SUMMARY:

She has worked with Oracle Applications for over ten years. Implementations include Oracle R12 and 11i applications in the finance, distribution, and manufacturing areas, including integration with third party applications. Her implementation experience and general business/finance knowledge are broad based which gives her the ability to provide strategic solutions for a wide range of business activities.

SKILLS SUMMARY:

• General Ledger
• Subledger Accounting
• Web ADI
• Payables
• Receivables eBTax
• Cash Management
• Fixed Assets
• Cost Management
• Inventory
• Bills of Material
• Work in Process
• Purchasing
• Order Management
• System Administration
• User Management
• Applications Configurations
• Subledger Accounting
• Conversion Mapping
• Flexfields
• Multi Org
• Oracle Business Flows
• Oracle Unified Method (OUM)
• Oracle Business Accelerators
• Project Life Cycle
• SQL*Plus
• Workflow Builder

PROFESSIONAL EXPERIENCE:

Sr. Functional Consultant

Confidential

Responsibilities:

• Initial phase included General Ledger, Receivables, Payables, Cash Management, Assets, eBTax, Purchasing, Project Costing
• Testing included Business Accelerators, CRP, UAT
• GL - Redesign chart of accounts, charts, tier consolidation
• Primary Ledgers, Legal Entities, Operating Units
• Prototype Advanced Global Intercompany - postponed to Phase II
• Subledger Accounting - AR, AP, FA - post in detail, account derivations
• AP - Payment Manager, Payment Profiles, Payment Templates, Suppliers
• AR - Configuration, Customers
• Cash Management - Bank Account Definition, Bank Security with User Management, AutoReconciliation
• Web ADI, Report Manager, FSG and Drill Down
• Fixed Assets - Tax Books
• Production Support-Period Close, Service Requests, Patches

Confidential

Responsibilities:

• Primary, Reporting, Secondary Ledger
• Legal Entities
• Currencies, Calendars, Charts of Accounts
• Document, Accounting, Reporting Sequencing
• Ledger Sets, Data Access Sets, Definition Access Sets
• Journal Approval for Web ADI and Manual sources
• Subledger Accounting - Uninvoiced Receipts Accrual configuration for PO information on Journal Line Description
• GL Conversion for 2 years of history

Confidential

Sr. Functional Consultant

Responsibilities:

• Support upgrade regression testing for Procure to Pay and Order to Cash with credit card processing
• Resolution of Receivables defects introduced by 12.1.3 upgrade
• Develop queries and test scripts for new Separation of Duties responsibilities
• Review R12 implementation for recommendations to optimize processes and configurations for future growth
• Workshop for Financial and Operating Structure, strategy and global blueprint
• Modify chart of accounts to include intercompany segment
• Align Product Line reporting between revenue and cost of goods sold (COGS) with modification to trade and intercompany COGS workflows
• Analysis of Deferred COGS for Inter Operating Unit sales and shipments via Intercompany Relations Advanced Accounting
• Implement procedure for netting AP and AR subledger invoices generated by Intercompany processing
• Responsible for General Ledger, Accounts Receivable, and financial support for Inventory, Order Management, OPM; CRP, UAT, Production Support
• GL - Revaluation, FSG, Period Close for Subledgers
• AR - Conversion, AutoInvoice from OM, Lockbox, iReceivables Credit Memo Approval, Deferred Taxes, Reconciliation of Deposits with Cash Management
• Modify COGS in Workflow Builder
• Evaluate Oracle Loans for refinancing invoices
• Develop solution and coordinate with Oracle Support, evaluating impact on GL, FA, PA, AP, AR, INV, and 3rd party WMS and MES
• Define detailed workplan
• Coordinate testing by module and documentation for SOX
• Support migration of changes to Production

Confidential

Sr. Financials Consultant

Responsibilities:

• Conduct Conference Room Pilots in Accelerator Instance for GL, AR, AP, CM, FA using related test scripts
• Establish Financial and Operating Structure - seven sets of books with multiple currencies requiring revaluation, translation, consolidation
• Design chart of account, data load values, FSG reports defined
• Web ADI for GL history conversion and budgets
• Journal Entry Approval defined for manual entries
• Receivables conversion
• System Administration for Responsibilities
• Identify patches as needed and support related testing, application

Confidential

Production Support: Finance and Cost Management

Responsibilities:

• Develop standard processes for standard costing including balancing perpetuals, closing WIP jobs, standard cost updates for material and overheads, variance analysis
• Department reorganization within an inventory org, collapsing inventory orgs
• System Administration - create new responsibilities
• Finance applications implemented include GL, AR, AP, PO Close, Assets, Cost Management
• Implemented new lockbox for receipts across operating
• Functional specifications for AR conversion and coordination of AR conversion testing and execution at cutover
• Supported Markview System 170 for AP workflow and invoice imaging
• Defined process for intercompany netting of AR/AP with month end confirmations
• Sets of books defined for international entities, upload trial balance, revaluation, translation, and consolidation

Confidential

Responsibilities:

• Configurations for credit card processing for authorization, settlement with payment processor and cash application
• Configurations supported extensions for high volumes using iPayment
• Applimation software used for validation of configurations between instances
• Customer with high volume supplier payables
• Gather business requirements for Payables and Purchasing Accruals reports
• Complete the functional design
• Coordinate development and testing with offshore resources
• Financials lead for OTC implementation, from solution design, user acceptance, production transition, through stabilization.
• Responsible for standard costing and inventory control for Discrete Manufacturing with Warehouse Management
• Established business process for period close with a schedule for daily, weekly, monthly tasks
• Cycle counts and physical inventories were completed with recommendations for process improvements
• System Test - Flowed OTC transactions through order management, work order creation, manufacturing and shipping, using core and mobile applications, invoicing, posting to GL
• Conducted Conference Room Pilot for purchasing flows (Analyze to Agreement, Requisition to Receipt, and Return to Debit Memo/Replacement)
• Completion of setups and test scripts
• Conducted a Conference Room Pilot for the Accounting to Financial Reports
• Issue resolution in the areas of inventory reconciliation and costing, workflow for cost of goods sold accounts, order management configurations for revenue accounting, establishing order management credit checking
• Assistance with FSG reports and Application Desktop Integrator