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Senior Functional Consultant And Techno-functional Consultant Resume

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SUMMARY:

  • An experienced professional with knowledge of Business, ERP architectures, methodologies, products and solutions and, more importantly, how these can be deployed to enable innovative new business models and deliver real benefit to a business.
  • 16+ years of experience in multiple end - to-end ERP and Fusion implementations, specialized in Oracle Financials modules and Master Data Management (MDM).
  • Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist and Project Management professional (PMP)
  • I have led delivery of multiple projects, and managed a peak team of 18.
  • Have performed Various Roles - Solution Architect, Project Manager, Design Lead, Senior Functional Consultant and Techno-Functional Consultant.
  • Skilled in wide range of projects - Business transformation, Greenfield Implementation, Roll Outs, Upgrade, Reimplementation, Securitization, Splits, Mergers and Support Projects of Oracle applications (versions 11.0.3 through R12, Oracle Fusion Financials).
  • Have been part of many complete end-to-end lifecycle of implementations.
  • Experience in various versions of Oracle Applications starting from R11.0.3 to R12.2.5 (through R12.2.5, R12.1.3, R12.0.0, R11.5.10, R11.5.9, R11.5.5) and Oracle Cloud Financials release 11.
  • Expertise on Oracle Fusion Financials, FSM, IDM, APM, BPM Applications and FBDI process.
  • Received awards from almost evey client I have worked with for either leadership (or) knowledge.
  • Worked in various domains like Retail, Hi-tech, Manufacturing, Oil and Gas

FUNCTIONAL EXPERTISE:

  • ‘As Is’ and ‘To-be’ processes and Solution Designs
  • CRP (Conference Room Pilot)
  • Fit Gap Analysis and Identification of CEMLIs / RICEWF
  • Oracle Module Configurations
  • Data Mapping and migration to Oracle
  • All phases of testing like System Testing, Integration testing, User Acceptance, Regression Testing, Certification Testing and Operational Readiness testing.
  • Deployment and Stabilization Activities
  • Managing Oracle SR’s, OWC

ORACLE EBS MODULES EXPERTISE:

General Ledger: Accounting Setup (COA design, Ledgers Design), Sub ledger Accounting (SLA), Journal Entries (Basic, Recurring, Mass Allocations, Auto Allocations), webADI, Multi-Currency (Reporting, Revaluation, Translation), Financial Reporting (FSG, XML Publisher), Consolidations AGIS (Advanced Global Intercompany System), Financial Account Hub (FAH), Period Close, Configurations for all GL entities.

Accounts Receivables: Receivables Invoices (Invoices, Credit & Debit Memos, Deposits, Auto Invoice, More4Apps), Customer Management, Receipts, Bill Presentment Architecture, Tax Processing and integration with Vertex, Lockbox and Reconciliation, Period Close, Configurations for all Receivable setups.

Accounts Payables: Payables Invoices (Enter, Import, Workflow and Matching), MOAC, Transaction Taxes, Supplier Maintenance, Expense Reports, Withholding Tax, Payments (Check Printing), Banks, Period Close, Configuration of all Payable setups

Cash Management: Defining Bank Accounts and Statements, Import and Reconciliation of statements

Fixed Assets: Corporate and Tax books, Asset Categories, Assignments, Assets (Capital Asset additions, Adjustments, Revaluation, Retirements, Reclassifications, CIP), Mass Additions and Mass Transfer, Depreciation (Rules, calculation methods, projection and forecast, rollback).

Oracle Payments: Funds Capture and Funds Disbursement

Advanced Collections: Collection Strategies, Dunning Plan, Scoring Components and Engines, UWQ (Universal Collectors work queue) configuration, Delinquencies, Disputes, promise to Pay, Interaction Tracking.

Trade Management (AR Deductions and Settlements) & Channel Revenue Management (CHRM): Claims, Lockbox Integration, Claim ownership and assignment, Approval Rules for Claims, Rule based Settlement, Supplier Ship and Debit, and Oracle Price Protection

Property Manager: Locations, Assignments and Leases (Prime and Sub), Term Templates (Payment and Billing), Rents (Fixed and VRAs), Expenses.

Customer Data Hub and Supplier Data Hub: TCA (Trading Community Architecture), DQM (Data Quality Management), Party Import and Maintenance, DSS (Data Sharing and Security), D&B Integration, Address Formatting, Extended Attributes, Address Validation, Relationship Manager.

Projects (Project Accounting): Projects Foundation, Project Billing, Project Costing

Financial Accounting Hub (FAH): Application Definition, Events classes and events definition. Custom sources, ADRs, mapping sets.

Oracle Cost Management including OPM Financials: OPM Accounting Pre-Processor, Standard Costing ( Cost Rollups..etc), Working Knowledge of Order Management (OM), Purchasing(PO), Core Contracts, Inventory and iStore, EDI, SQL, PL/SQL.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Functional Consultant and Techno-Functional Consultant

Responsibilities:

  • Defining Chart of Accounts, Ledgers, Enterprise Structure (Enterprise, Primary Ledger, Legal Entity, Business Unit, and Inventory Organization).
  • Configuring Financial Applications using FSM (Functional Setups Manager)
  • Configuration Journals & Invoice approvals using BPM (Business Process Management)
  • Worked on Oracle Hyperion Financial Report Centre to generate dimension based reports
  • Security roles setups. Creating User and done role provisioning as per user role in OIM

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