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Lead Consultant Resume

SUMMARY

  • 11 plus years of experience in Oracle Applications E - Business Suite and Fusion/Cloud as Functional Consultant, worked for multiple clients across multiple industries like Manufacturing, IT, Distribution and Telecom.
  • Experience in Full Life Cycle Implementation projects which includes expertise from Requirement Gathering, GAP Analysis, Application Design & Development, Implementation, Pilot Testing, User Training, Go-live & Production Support.
  • Extensive experience in Oracle Applications across Financials modules like General ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Fixed Assets (FA), Cash Management(CM), Advance Global Intercompany System (AGIS), Advance Collections, e-Business/fusion Tax and Expenses.
  • Specialized in Financial module, TEMPhas TEMPeffectively streamlined operations at various client locations (India, USA, Sri Lanka, Kenya and Dubai) and won several client recommendations.
  • Supported teh production system wif day-to-day issues and worked wif business users and Oracle Support as required.
  • As a Functional Consultant, worked efficiently wif multi-national teams.
  • Ability to interact wif individuals at all levels and Accustomed to working under tight schedules.

PROFESSIONAL EXPERIENCE

Confidential

Lead Consultant

Responsibilities:

  • Configurations done for FA, CM and Fusion Taxes.
  • Configurations done for Automatic Bank Reconciliations.
  • Configurations documents prepared for all financial modules.
  • Created custom job roles for all financial modules.
  • Worked on data migration for Assets
  • Configured Fusion Taxes
  • Involved in SIT & UAT and resolved teh issues..
  • Used available tools like Rapid, FBDI etc. as part of implementation.
  • Prepared documentations like configuration workbook and test scripts.

Confidential

Lead Consultant

Responsibilities:

  • Configurations done for GL, AP, AR, and Advance Collections.
  • Configurations done for Automatic Bank Reconciliations.
  • Configured Primary, Reporting and Secondary Ledgers
  • Configured Security rules, CVR and data access sets
  • Configurations documents prepared for all financial modules.
  • Created Workflows for AP and Supplier Portal
  • Created custom job roles for all financial modules.
  • Worked on Data migration for Open transactions (AP & AR).
  • Worked on customer data integration from third party systems (Sales force)
  • Involved in SIT & UAT and resolved teh issues.
  • Used available tools like Rapid, FBDI etc. as part of implementation.
  • Prepared User Manuals for AP and AR processes

Confidential

Onsite Coordinator/Financial SME

Responsibilities:

  • Implemented GL, AP and FA modules
  • Configured teh Primary and Secondary Ledgers
  • Worked on AP workflows
  • Involved in SIT & UAT and resolved teh issues..
  • Used available tools like Rapid, FBDI etc as part of implementation.
  • Prepared User Manuals for AP and AR processes
  • Configured Security rules, CVR and data access sets
  • Configurations documents prepared for all financial modules.

Confidential

Onsite Coordinator/Financial SME

Responsibilities:

  • Managed 9 members team as support manager.
  • Managing teh manage engine and Assigning teh tickets to teh consultants.
  • Meeting teh HODs for resolution of tickets.
  • Following teh change management process of client.
  • Presentation of tickets in front of project working committee.
  • Coordinating wif Client project manager to resolve teh tickets.
  • Rectification related to Cash management and AR related data migration Issues.
  • Ensure dat teh tickets are closed based on agreed time lines wif client.
  • Conducting team meeting to evaluate teh status of tickets.
  • Supporting consultants to close teh issues.
  • Validating teh functional setup of teh proposed solution in different environments.
  • Ensuring dat all user requirements are accurately and completely presented in teh overall implementation delivery.
  • Validating teh custom Components by testing in various scenarios and Preparation of Test Scripts (TE040) and MD050
  • Worked on Oracle General Ledger, Oracle Payables, Oracle Receivables, Prepared User Manual and worked on setups documents preparation (BR100)
  • Coordination wif entire team and reporting to manager
  • Interacting wif Oracle Global Support team (Metalink) for critical issues resolution
  • Taken teh responsibility for entire Financial area of Oracle E-Business suite R12
  • Configuring and testing new business requirements in Test Instance for Oracle Financials
  • Prepared test scripts for configurationally changes and new developments
  • Deploying teh tested enhancements onto teh production instance
  • Solving teh problems in invoicing information including Payment Terms, Invoicing and Accounting rules, Territories and Invoice Sources.

Confidential

Financial SME

Responsibilities:

  • Involved in Requirement gathering for all teh modules from business users and Involved in configuring end-to-end for all Modules.
  • Study teh business and understand teh impact and Identifying delta setups and Documenting BR100’s.
  • Prepared all teh documentation part AS IS, TO BE, MD 50 and TE 40.
  • Identifying and creating User Acceptance Testing (UAT) scripts and Conducting User Acceptance Testing (UAT) and getting sign off.
  • Single POC from teh Project team to Release Management.
  • Understanding teh new company business process and adopting same into client process.
  • Explained to technical people on teh customization part.
  • Doing teh Functional testing in test instances and Involved in teh entire configuration in various instances include Production.
  • Monitoring teh issues and offered teh solution wif in time bound
  • Provided teh post live support and provided teh User training on Oracle.
  • Worked on teh AR module - Auto Invoice, Revenue Recognition, Auto Accounting, etc.
  • Worked on teh AP Module setups - defining teh Financial and Payable options, payment process profiles, payment process requests, payment formats, etc
  • Worked on teh FA Module setups - defining teh Asset Flex fields, Asset Books, FA Calendars, and Categories and Engaged in Conversion and reconciliations of 15K assets from legacy system into Oracle.
  • Involved in Period end closure and Attends day to day user issues.
  • Created test scripts for UAT (User Acceptance Testing) in TE040 documentation wif detailed testing of all teh above modules.
  • Attends teh user issues and calls and successfully provided Technical and Functional support to teh users, testers and Business System Analysts and Developed test scripts for testing teh order to cash process

Confidential

Financial Functional Consultant

Responsibilities:

  • Conducted product walk through sessions on R12 Functionalities.
  • Studying and Understanding teh 11i set ups and functionalities currently being used.
  • Interaction wif Process Owners and understand current business process in Finance.
  • Detailed study of existing 11i system and replicating teh same setups in R12 Instance.
  • Basing on teh Process study, designed BP40 and BP80 documents
  • Completed Setups for all financial modules as per BP80 for CRP and UAT instances.
  • Tested all business scenarios and Conducted CRP for Key and End Users.
  • Identified differences like tax and approvals for payables from 11i to R12 and implementing teh same using E-Business tax and AME.
  • Prepared Documentation - BR100, TE040, User Manuals etc.
  • Assisting Technical Team in developing Interfaces between legacy billing systems SPMs to teh Oracle Payables
  • Defined Budget, Budget Organizations and finalized budgetary controls.
  • Developed FSG for financial statements and trained teh finance users on teh same
  • Created Technical Assistance Request(SR) in Oracle Meta link as and when required for resolving bugs Played crucial role in data conversion and migration strategies from 11i to R12
  • Configured teh production and completed teh data migration
  • Comprehensive testing of teh R12 Production Environment to dat of teh 11i setups in terms of Taxes, approvals and Interfaces.

Confidential

Financial Functional Consultant

Responsibilities:

  • Meeting teh Users for resolution of tickets.
  • Following teh change management process of client.
  • Presentation of tickets in front of project working committee.
  • Coordinating wif Client project manager to resolve teh tickets.
  • Rectification related to data migration Issues.
  • Ensure dat teh tickets are closed based on agreed time lines wif client.
  • Validating teh functional setup of teh proposed solution in different environments.
  • Ensuring dat all user requirements are accurately and completely presented in teh overall implementation delivery.
  • Validating teh custom Components by testing in various scenarios and Preparation of Test Scripts (TE040) and MD050
  • Worked on Oracle General Ledger, Oracle Payables, Oracle Receivables, Prepared User Manual and worked on setups documents preparation (BR100)
  • Interacting wif Oracle Global Support team (Metalink) for critical issues resolution
  • Taken teh responsibility for entire Financial area of Oracle E-Business suite R12
  • Configuring and testing new business requirements in Test Instance for Oracle Financials
  • Prepared test scripts for configurationally changes and new developments

Confidential

Financial Functional Consultant

Responsibilities:

  • Meeting teh Users for resolution of tickets.
  • Following teh change management process of client.
  • Presentation of tickets in front of project working committee.
  • Coordinating wif Client project manager to resolve teh tickets.
  • Rectification related to data migration Issues.
  • Ensure dat teh tickets are closed based on agreed time lines wif client.
  • Validating teh functional setup of teh proposed solution in different environments.
  • Ensuring dat all user requirements are accurately and completely presented in teh overall implementation delivery.
  • Validating teh custom Components by testing in various scenarios and Preparation of Test Scripts (TE040) and MD050
  • Worked on Oracle General Ledger, Oracle Payables, Oracle Receivables, Prepared User Manual and worked on setups documents preparation (BR100)
  • Interacting wif Oracle Global Support team (Metalink) for critical issues resolution
  • Taken teh responsibility for entire Financial area of Oracle E-Business suite R12
  • Configuring and testing new business requirements in Test Instance for Oracle Financials
  • Prepared test scripts for configurationally changes and new developments
Confidential

Financial SME

Responsibilities:

  • Involved in Requirement gathering for all teh modules from business users and Involved in configuring end-to-end for all Modules.
  • Study teh business and understand teh impact and Identifying delta setups and Documenting BR100’s.
  • Prepared all teh documentation part AS IS, TO BE, MD 50 and TE 40.
  • Identifying and creating User Acceptance Testing (UAT) scripts and Conducting User Acceptance Testing (UAT) and getting sign off.
  • Single POC from teh Project team to Release Management.
  • Understanding teh new company business process and adopting same into client process.
  • Explained to technical people on teh customization part.
  • Doing teh Functional testing in test instances and Involved in teh entire configuration in various instances include Production.
  • Monitoring teh issues and offered teh solution wif in time bound
  • Provided teh post live support and provided teh User training on Oracle.
  • Worked on teh AR module - Auto Invoice, Revenue Recognition, Auto Accounting, etc.
  • Worked on teh AP Module setups - defining teh Financial and Payable options, payment process profiles, payment process requests, payment formats, etc
  • Worked on teh FA Module setups - defining teh Asset Flex fields, Asset Books, FA Calendars, and Categories and Engaged in Conversion and reconciliations of 15K assets from legacy system into Oracle.
  • Involved in Period end closure and Attends day to day user issues.
  • Created test scripts for UAT (User Acceptance Testing) in TE040 documentation wif detailed testing of all teh above modules.
  • Attends teh user issues and calls and successfully provided Technical and Functional support to teh users, testers and Business System Analysts and Developed test scripts for testing teh order to cash process

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