SUMMARY

• Oracle Fusion (Cloud) certified implementation specialist with Three successful Cloud financial assignment on my resume.
• A Seasoned Professional with over 10 Years of experience in R12/Fusion (Cloud), Implementing Oracle Financials GL, AP,AR, Fixed Assets (FA), CM (Cash Management), eBusiness Tax (EBTAX) & i - Expense modules working as Oracle Financial functional consultant.
• Working as an Oracle financial consultant having experience working in Implementation, roll outs, Upgrade & Post production support. Have worked R12 (12.1.3, 12.2.3, 12.2.4 & 12.2.6) and Oracle Fusion R13 (Cloud)
• Worked as a change Lead to make sure that the changes are moved to PROD after careful testing in development, test and UAT environment.
• Tracked the change requests on the ITSM tool ServiceNow, starting from draft to approval to implementation, making sure we have followed the change process and collected the required approvals and evidence of testing before migrating the solution to the PROD environment.
• Functional expertise in process re-engineering and in developing, conceptualizing, designing Automation Solutions leading to increased efficiency.
• Gathering requirements from business users and preparing Functional Design documents as per the Business requirement.
• Very Good Knowledge of Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles.
• Excellent leader ship qualities, positive attitude, adhere to strict deadlines and flexible personality.

TECHNICAL SKILLS

ERP: Cloud Finance, Oracle Applications 11i, R12

Functional Modules: GL, AP, AR, E-Business Tax, AR, FA, CM and Project Accounting

Programming Languages: PL/SQL

PROFESSIONAL EXPERIENCE

Confidential

Oracle Fusion Financial Functional Track Lead

Responsibilities:

• Expert knowledge in financial system integration and overall ERP development.
• Design operational financial controls and define accounting processes as well as deep functional knowledge of theOracle Cloud ERP Financial modules (GL, AR Order-to-Cash (O2C), AP, PO, FA, GCOA, Rev-Rec, etc.)
• Expertise in Configurations for the implementation of Oracle Fusion ERP Cloud Offerings.
• Techno Functional knowledge in Implementation and support within Various modules of Oracle ERP (Financials, Purchasing and Project Accounting)
• Assist with Implementation, support and enhancement of Oracle ERP Cloud.
• Create Value Added Reports Utilizing OTBI (Oracle Transactional Business Intelligence)
• Work with BPMS/ Workflow Engine for developing workflow rules as per business requirement.
• Define Data Migration strategy and Cutover activities
• Design the Custom Role Development process and act accordingly.
• Configure the approval rules for Finance and Supply Chain under Fusion domains.
• Enterprise Planning & Budgeting, Enterprise performance. Reporting Cloud Service.
• Conduct Functional Analysis, Gap Analysis sessions with the business to understand the expectation and converting them into system reality.
• Configure the Cloud ERP based on solution design, performed gap analysis and designed
• Work with Business users in conducting successful sessions for CRP, SIT and UAT.
• Provide workaround solutions where standard configurations are not enough.
• Provide the suggestions/options for the best way to implement their need in Oracle cloud
• Identify gaps in the fusion system and work with business owners/users in the design sessions.
• Handle Month-end close activities and reconciliation for GL, AP, AR, PO and FA modules.
• Design, Build and Migration of Approval Rules
• Analyzes complex Oracle production issues and provides expertise.
• Collaborate with Business Admins and Managed Services - Break Fix & Enhancements

Confidential, Waltham, MA

Oracle Fusion Financial Functional Consultant

Environment: s: Oracle Fusion (R13), GL, AP, AR, Expenses, PA and FA

Responsibilities:

• Perform configurations in the system. Collaborate with managed services on Technical Delivery
• Update Configuration documents & Test Scripts. Lead user acceptance testing-UAT and manage issues Log.
• Analyzes complex Oracle production issues and provides expertise in identifying, evaluating and developing solutions that are meet user requirements and complements business processes.
• Collaborate with Business Admins and managed services-Break Fix & Enhancements
• Perform root cause analysis for incidents and recommend short-term workarounds and permanent solutions.
• Techno Functional knowledge in supporting multiple modules of Oracle ERP (Financials, Purchasing and Project Accounting)
• Assist with support and enhancement of Oracle ERP Cloud Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles.
• Create Value Added Reports Utilizing OTBI (Oracle Transactional Business Intelligence)
• Work with BPMS/ Workflow Engine for developing workflow rules as per business requirement.
• Enterprise Planning & Budgeting, Enterprise performance. Reporting Cloud Service.
• Conduct Functional Analysis, Gap Analysis sessions with the business
• Configure the Cloud ERP based on solution design, performed gap analysis and designed
• Design/review the Test Plan, Test Cases and Test Scripts based on the Test Requirements.
• Identify gaps in the fusion system and work with business owners/users in the design
• Design, Build and Migration of Approval Rules
• Involve in Data Migration and Cutover, Custom Role Development
• Collaborate with Business Admins and Managed Services - Break Fix & Enhancements
• Perform root cause analysis for incidents and recommend short-term workarounds and permanent solutions.
• Work with the Functional and Solution Stream Leads across all streams to determine scope

Confidential, Memphis, TN

Oracle Fusion Financial Functional Consultant

Environment: s: Oracle Fusion (R13), GL, AP, AR, Expenses and FA

Responsibilities:

• Implementation of Oracle ERP Cloud (Fusion) in the Shelby school district
• Configurations for Oracle Fusion ERP Cloud Offering (Especially.
• Serve as finance department technology liaison in the Oracle implementation work as an interface between IT, HR and Business Operation Departments
• Effectively identify, communicate and manage project risk as approved by finance leadership
• Maintain the timeline for project implementation
• Design solution for General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Expenses etc. conducting Functional Analysis, Gap Analysis sessions with the business
• Configuring the Cloud ERP based on solution design, performed gap analysis and designed workaround solutions.
• Design/review the Test Plan, Test Cases and Test Scripts based on the Test Requirements.
• Design reports and extract data on FRS, OTBI and BI Publisher
• Providing the suggestions/options of the best way to implement their need in Oracle cloud
• Providing Strategic advice on the delivery of the migration components
• Working with the Functional and Solution Stream Leads across all streams to determine scope and delivery timelines
• Basic understanding on PBCS (Planning and Budgeting cloud services) offering.
• Reporting to Project Management and the Steering Committee on progress
• Design - working with business subject matter experts (SME’s) and the Cherry road implementation consultants to ensure the system was designed in accordance with business requirements Identifying gaps in the fusion system and work with business owners/users in the design sessions.

Confidential, Shrewsbury, MA

Oracle EBS Financial Functional Consultant

Environment: s: Oracle Applications R12 (12.1.3 and 12.2.6), AP, AR, GL, FA and EIS

Responsibilities:

• Responsible for gathering user requirements and testing.
• Suggesting the best practices in the industry in conjunction with local requirement.
• Tight and primary integration between various modules was extensively tested and verified. Unit,
• System, Integrated Testing for GL, FA, ARandPayablesmodules.
• General Ledger, Accounts Payable andFAFlowwerethoroughly and extensively tested.
• Guiding client on the New Oracle R12 functionalities to help them leverage the advantage of recent technological advancement.
• Collaboratingwith Oracle global development teams in bug fixing and in replication of the issues.
• Setting up of Internal Support Instances for Payables, Fixed Assets and General ledger modules.
• Fix bugs in case of data corruption in client’senvironment with the help of Oracle support team.
• Support of Financial modules (GL, AP, FA and i-Expense) in a team
• Handleclients’issues simultaneously across sites.
• Performingvarious financial transactions across modules (Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles).
• Support Production ticketsin different financial Modules.
• Organizing calls with users located atdifferent sitesin order to understand theissues more clearly and trying to solve them in fast pace.
• Deliverables included need analysis, functional mapping, and gap analysis, business process re-engineering, finding solutions, setup and prototyping & testing
• Provided Training & Conducted Practice & Additional Business Requirements sessions
• Did Root Cause Analysis and fixes to reduce the number of tickets
• Performing Finance Business flow testing.

Confidential

Oracle Apps Functional Consultant

Environment: s: Oracle Applications R12, AP, AR, GL and i-Expenses

Responsibilities:

• Responsible for implementation of 16 Legal Entities on General Ledger & i-Expense Module in the current project.
• Performingvarious financial transactions across modules.
• Support clients in setting up General Ledger & i-Expense Module
• Collaboratingwith Oracle global development teams in bug fixing and in replication of the issues and code analysis.
• Testingof new functionalities introduced in Oracle Financials before the release of the functionality.
• Setting up of Internal Support Instances for Payables, Receivables and General ledger modules.
• Fix bugs in case of data corruption in client’senvironment with the help of Oracle support team.
• Handleclients’issues simultaneously across sites.
• Createdlot of contents like BR100, DO70, TE40 etc, which are benefited for customer.
• Workedas Advanced Resolution Engineer (ARE) which involves working on complex customer issues.

Confidential

Process Lead

Environment: s: Accounts Payable Expert

Responsibilities:

• Requirement analysis of Process (Understanding the AS is Process)
• Designing Process Map and to be Process Workflow.
• Testing the system.
• Training Resources (Onsite as well as Offsite)
• Leading a team of 6 members for the accounts of the clients.
• Ensuring that theSLArequirements are met with respect to the quality of deliverables and timeliness.
• Achieving the expected level of customer satisfaction scores for every quarter for the above-mentioned clients.
• Capacity and workload planning and allocation of resources to complete the anticipated work within the given deadline, thereby enhancing the efficiency.

Confidential

Intership

Responsibilities:

• Preparing & administering the finalization of year-end financial statements.
• Handling preparation and maintenance of various books viz. cashbook, bankbook,and fixedassets register to ensure smooth accounting operations.
• Handling reconciliation statements viz. BRS, Stock Reconciliation and sending them to top management for decision making purpose.