Oracle Financials Business Analyst Resume
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Las Vegas, NE
PROFESSIONAL SUMMARY:
- Senior Oracle Financials functionalconsultant withover 20years of hands - on consulting experience withBigFourprofessional services firms,hi-tech leading Fortune 500 companies,and leading Financial institutions, in designing and applying financialsapplicationsglobally to meet financial compliance and improve operational efficiency.
- Financial Management consulting experience in systems analysis and design, systems installation, systems testing, user, and quality assurance; processes deployment, troubleshoot/resolve issues within the applications. Experience in systems integration, define custom reports, interfaces, application customizations, and systems enhancements; development of functional designs in support of global systems and simplified business process implementations.
- Implemented for more than 16yearsOracleE- Business Suite Financialsfor at least 7 full life cycle projects,including multiple global implementations and upgrades in Release 11i, Release 12 and Oracle Fusion/Cloud Financials environments,with hands on set-up/configuration module experience implementing core Oracle Financials,General Ledger, Accounts Receivable, AccountsPayable, FixedAssets,Cash Management, iExpense, Sub-Ledger Accounting, Financial Accounting Hub and EB-Tax. Besides knowledge and supporting with Financial Reporting & Analytics Concepts - Dashboard, Real time OTBI, Account Monitor, Account Inspector, Smart View and Financial Reporting.
- Oracle Applications experienceincludesconfigurations of Oracle standard functionality in Multi Org/currency scenarios, Regional functionality (LAD Globalizations) and local Country specific functionality (L Confidential MLocalizations). Experience with PL/SQL and knowledge of integrated Oracle Workflows.
- Oracle implementations experience performing the roles of Business Analyst, Functional Consultant, ApplicationsSpecialist, Business Systems Architect, and ConsultingManager.
- Solidunderstanding using SDLCsound implementation methodologies both Agile and Waterfall, asOracleAIM Methodology andCloud Rapid Implementation Method.
- Managed and collaborates on projects from 20-500 MIS team for internationalconsulting.
- Specialized technical, proprietary, and industry-specific skills obtained through completion of very specific technical projects. s includesOracleFinancialsand Oracle Workflow, Confidential IT Management Excellence also Citi Project Management Professional .
- Multilingual: Fluency in English, Spanish, and Portuguese.
PROFESSIONAL EXPERIENCE:
Confidential, Las Vegas, NE
Oracle Financials Business Analyst
Responsibilities:
- Responsible for supporting Oracle Financials applications focus on providing tax, regulatory and technological services to Latin America’s countries using OracleE- Business suite.
- My responsibilities included analysis of tax and financial reporting change requirements, requirements research and validation, scoping requirements, provided functional analysis and coordinated development and testing for required tax changes to transaction rates, applicability, and financial regulatory reporting.
- Worked with clients in support of tax updates configurations, validate new application upgrade capabilities, assist with functional and technical systems analysis, development and testing for new custom package code for Oracle EBS Financials applications R11i, R12 and Oracle Fusion Financials.
Confidential, Jacksonville, FL
Finance Domain lead
Responsibilities:
- Worked in partnership with Global Finance in definition of Financials Control and Finance Reporting Architecture underpinned by a single global Platform that translate Countries business requirements into technical designs, created functional specifications for business reports, interfaces and module enhancements; created use cases, functional requirements and high level technical designs, and participated in test plans, models and results analysis; presented proposed solutions to business stakeholders and management; performed unit, integrated and functional tests and resolve issues found during testing; supported issue confirmation through resolution and implementations for different businesses/segments.
- Responsible for creating, settle and reconcile intercompany transactions using AGIS.
- Perform the related setup tasks in the applications that work together with Internet Expenses (iExpenses) to create an integrated environment for expenses reporting.
- Responsible for validation and approval of business & functional requirements, managing technical requirements, assist with high level technical specifications, support configurations, validate d Confidential migration programs and coordinate new capabilities systems testing environment for the Finance Full Suite (GL), Oracle EBS Financials applications 12.2.5 Financial Accounting Hub and Oracle Fusion Financials environments.
Confidential - Jacksonville, FL
Senior Oracle FinancialsConsultant
Responsibilities:
- Responsible for design and testof OracleFinancialsmodules of AR, E-B Tax. R 12.1. 3 on a global rollout. Scope of the project included gap analysis, functional and technical design specifications for development of statutory reporting requirements
- Implemented L Confidential M configuration and customization for country-specific localization extensions to manage Argentinean country specific Tax regime and Tax rules requirements, defined tax statutory requirements, set up and test Latin tax engine, configure profile options, set up globalization flexfields, system options, customer site profiles, document numbering, items, transaction types, invoice types and invoice printing requirements.
- Responsible for design, set up and testOracleFinancials R 12.1.2 modules of GL, AR, AP, FA, CE, E-Business Tax for Brazil, Argentina, and Mexico.
- Implemented configurations and customizations according with country-specific localization extensions, applying country specific Tax regime and Tax requirements for LAD Localizations, defined multi-language, set up Latin Tax Engine, set up AP Withholding Tax, manage integration with 3er party software solution to comply with government Tax Books requirements and develop statutory requirements customizations for Fiscal documents for those countries.
- Responsible for functional design and test ofOracleReceivables Roll-forward analysis processes. Implementation included creation of functional specification and report design for AR roll forward reconciliation with the Bank statement information.
- Responsible for creating, settle and reconcile intercompany transactions using AGIS.
- Analysis of receivables month end close process and roll forward reconciliation with GL, defined and solve summarization issues for Transaction Register reporting (Invoices, Credit Memo, Debit Memo, Chargeback) Receipts Register (Cash receipts, Adjustments, Write-offs) and receivables aging information to reconcile AR/ ending balance.
Confidential, Miami, FL
Oracle Project Manager
Responsibilities:
- Managed country specific requirements, responsible for design and development of functional/technical statutory requirements according with Oraclelocalizations, responsible for the completion of Oracle AIM extensions documentation.
- Responsible for configuring and testingOracleCash Management (CE) for set up Auto Reconciliation program for Bank Reconciliation.
- Responsible for automating bank statements reconciliation with accounting transactions.
- Responsible for configuring and testingOracleFinancialsmodules of GL, AP, AR, iReceivables, iExpenses and CE.
- Managing issue resolutions and support SRs, responsible for set up, testing, d Confidential conversion and knowledge transfer, participated in software configuration, implementation, support, workshops, and users .
Confidential
Senior Consulting Manager
Responsibilities:
- Managed the design and implementation for a Shared Service Center operation, including definition of the services model, organization structure, employees' transition plan, define process splits, performance matrix, competencies model as well as theconfiguration of OracleApplications including GL, AR, AP, PO, iExpense, iPayments, CE, Treasury, OM, INV, PO, Project Costing, Project Billing, and HR modules.
- Developed conversion, testing transition, cultural change plan and plan.
Confidential
Project Manager
Responsibilities:
- Responsible for theroll out ofOracle11.5.9 GL, AP, AR, and FA modules.
- Managed the implementation and for the conversion of one new legal entity with Multi-org functionality for (USA) and (MX) set of books.
- Managed the implementation forOracleFinancials, andOracleSupply ChainManagement, modules, AP, FA, GL, AR, CM, Treasury, Property Manager, OKS, PO, INV release 11i.
- Managed the implementation ofOracle Corporate Performance Management software, includingOracleFinancialsAnalyzer and Discoverer.
- Responsible for scooping, configuring, and testingOracleFinancials and OracleSupply ChainManagement applications modules AR, OM, Advanced Pricing and INV release 11i.
- Responsible for business integration of distribution cycle, order entry to collections flow.
Confidential
Project Manager
Responsibilities:
- Responsible to implementOracleFinancialsR11i, modules AR, GL, AP as well as the processes and development of several key information requirements for US and Canada.
- Co-ordinated architecture of business integration, convert accounting systems and processes of two legal entities, operational requirements, and re-design the Charts of Accounts.
Confidential
Principal Consultant
Responsibilities:
- LeadOracleFinancialsimplementations, including the scope and install of the modules of GL, AP, AR, FA, and CE. Besides participated in several BI implementations for multiple clients in Mexico.
- Responsibilities included definitions of key performers indicators, business information needs, flow definition, processing schedule, besides system and performance testing, transition to production.