SUMMARY:

• Chartered Accountant cum Oracle Functional Consultant with around 12 years or overall experience and 9 years specifically in Oracle.
• Extensive knowledge and success consulting for designing and implementing Oracle Application - based solutions for Fortune 500 and mid-size companies.
• Experience with SDLC process, global implementation, solution workshops, requirement gathering, Fit Gap Analysis, AIM documentation, customization, data migration, testing and services involving Oracle EBS R12 and Oracle EBS 11i.
• Worked directly with CFO and Directors on Project CoA and Multi Org Design framework which builds the foundation of Oracle.
• Accomplished 100% of deliverables on time.
• Successful implementation of R12 Global Rollout across 46 countries including 10 different CoA, multiple subsystems, including more than 100 RICE items.
• Designed and successfully delivered the backbone of project -whole Journal import process with complex validation from around 151 systems including multiple CoA.
• Design global Intercompany system there by reducing huge manual efforts involved in entering, reconciling and settlement of offline intercompany process.
• Complemented for detailed documentation as well as presentations thereby making users comfortable with the current process and to be.
• Developed as well reviewed AIM documents.
• Visio used for documenting process flows which helped business understanding the solution as well taking timely decisions.
• Performed competitive analysis to make recommendations for future company growth including suggesting use of some Modules.
• Performed Fit Gap analysis.
• Worked with Oracle directly to get some things done as per the company requirements.
• Documented and resolved all the issues faced during implementation as well as BAU which led to timely delivery of whole project and support business
• Statutory and Management reporting, including IFRS compliant processes.
• Cognos, FSG, Custom Reports using extensive table structures knowledge.

SKILL:

• Oracle Applications R12 - Financials
• Oracle Applications 11i - Financials
• Microsoft Office, MS Office including advanced Excel, SQL, TOAD, Visio, Share Point, QC, HP-PPM, PVCS.

EXPERIENCE:

Systems Analyst, Senior

Confidential

Environment: GL,AR, AP OTC, P2P, Security, AGIS:

Responsibilities:

• Led multiple initiatives to improve configurations and setups for current modules such as Accounts Payables, Accounts Receivable, Order Management, Warehouse, Inventory and General Ledger.
• Designed new extensions after gathering the requirements, prepared aim documents, identifying risks and resolving issues at all client levels.
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Lead

Confidential

Environment: GL,AR, AP OTC, P2P, Security, AGIS

Responsibilities:

• Led multiple initiatives to improve configurations and setups for current modules such as Accounts Payables, Accounts Receivable, Order Management, Warehouse, Inventory and General Ledger.
• Designed new extensions after gathering the requirements, prepared aim documents, identifying risks and resolving issues at all client levels.
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Lead

Confidential, Carlsbad, CA

Environment: FIN,OTC, P2P, Security, AGIS

Responsibilities:

• Led multiple initiatives to improve configurations and setups for current modules such as Accounts Payables, Accounts Receivable, Order Management, Warehouse, Inventory and General Ledger.
• Designed new extensions after gathering the requirements, prepared aim documents, identifying risks and resolving issues at all client levels.
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Lead

Confidential, Seattle, WA

Environment: AP, AR, GL, CM, VT, Security, AGIS

Responsibilities:

• Led multiple initiatives to improve configurations and setups for current modules such as Accounts Payables, Accounts Receivable, Virtual Trader, and General Ledger.
• Designed new extensions after gathering the requirements, prepared aim documents, identifying risks and resolving issues at all client levels.
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Lead

Confidential, Jersey City, NJ

Environment: GL, FSG, SLA, Security, AGIS, OTC, P2P

Responsibilities:

• Implementation of the General Ledger and AGIS module by gathering requirement, doing Fit-GAP analysis, configuration and customization of the various components including conversion and data migration. AIM documentations, Visio process flows.
• Complete testing including unit, functional, user testing, and providing user and post go-live support including query building for doing small analysis.
• Part of P2P and OTC support team.
• Oracle SR's, Patches, Data fix.

Oracle Functional Implementation Lead

Confidential, East Windsor, NJ

Environment: Multi-Org, CoA, Security, R2R, OTC, P2P, AGIS

Responsibilities:

• Implemented R12 for order to cash, procure to pay, AGIS and R2R processes.
• RICE requirement gathering, AIM documentation and solution delivery.
• Implemented ADIs and FSG Reports
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Implementation Lead

Confidential, Hightstown, NJ

Environment: Multi-Org, CoA, Security, R2R, OTC, P2P, AGIS, Project ACcounting

Responsibilities:

• Implemented R12 for order to cash, procure to pay, Project Accounting and R2R processes.
• Implemented AGIS functionality with invoicing and without invoicing options.
• RICE requirement gathering, AIM documentation and delivery.
• Implemented ADIs and FSG Reports
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Functional Implementation Lead

Confidential, Hightstown, NJ

Environment: Multi-Org, CoA, Security, R2R, OTC, P2P, AGIS, Project ACcounting

Responsibilities:

• Implemented R12 for order to cash, procure to pay, Project Accounting and R2R processes.
• Implemented AGIS functionality with invoicing and without invoicing options.
• RICE requirement gathering, AIM documentation and delivery.
• Implemented ADIs and FSG Reports
• Co-ordinated the development, testing and deployment of the changes through all phases to the production.
• Worked with business on the future road map on the oracle solutions and making sure the timelines are met.
• Managed onsite offshore resources.
• Tracking deliverables and timelines.

Oracle Systems Analyst

Confidential

Environment: Oracle E-Business suite 11i (11.5.10)

Responsibilities:

• TCS subsidiaries rollouts - General Ledger, Accounts Receivables, Accounts Payables, Project Accounting.
• Got an opportunity to work as project manager with managing project deliverables, timelines and team management
• Managed, reviewed and approved the changes to be done to oracle system.
• Impact analysis on the changes and the documentations reviews.

Executive ERP SAP

Confidential

Environment: SAP

Responsibilities:

• Audit, Reporting and presentations of the findings.
• Compliance audit and reporting.

Accounting and Tax Executive

Confidential

Environment: SAP

Responsibilities:

• Account, statutory reporting, tax appeals, tax filing, cash flow, pooling, forecasting and AGM reports.