SUMMARY:

• Over 14+ years of Oracle Applications Experience wif more TEMPthan 12 years of extensive experience in all aspects of 11i, R12.
• Extensive experience in Oracle Project Accounting (Project Foundation, Project Costing, Project Billing and Project Manufacturing, SLA) and integration of Oracle Projects wif other modules.
• Extensive experience in Oracle EBS Modules (General Ledger, Payables, Receivable, Fixed Assets, Cost Management and Cash Management) and integration wif other modules.
• Worked on Oracle EBS modules Order management, Inventory, wip, Bom modules
• Involved in 4 full lifecycle implementations of 11i and R12 release of Oracle Projects functional solution architecture, functional detail design, testing, end - user, post-implementation support and customization.
• Involved one upgrade Project functional solution architecture, functional detail design, testing, end-user, post-implementation support and customization.
• Excellent interpersonal and communication skills. Ability to interact wif people at all levels and good presentation skills.
• Hands on experience in creating and maintaining Oracle AIM (Application Implementation Methodology) documents and user requirement documents.
• Experience on Application Object Library.
• Proficiency in implementation process mapping, functional requirement analysis, end users, testing and documentation.
• Experience organizing multiple meetings wif business team and follow-up on pending items including follow-up wif team members to reach teh time lines wif teh deliverables, has done aggressive follow-up wif Oracle Technical support for all open service requests to get resolved wifin stipulated time to reach time lines.
• Studying teh integration points of Oracle Applications wif legacy and custom developed systems and preparation of specifications for development of teh required interfaces.
• Participating in regular projects status reporting and steering committee meetings wif client management regarding teh component development and application setup.
• Handling all client-facing activities like requirements elicitation, business consulting, presentations, etc in developing new Interfaces (In-Bound & Out Bound)
• Coordinate wif Onsite teams for teh development and delivery of teh Objects being developed offshore
• Mapping teh business processes of clients to those offered by Oracle, and carrying out GAP analysis to arrive at workarounds and a complete TO-BE solution for all business scenarios.
• Studying teh integration points of Oracle Applications wif legacy and custom developed systems and preparation of specifications for development of teh required interfaces.
• Identification of teh customizations and reports required to meet business requirements, carrying out detailed customization impact assessment, and preparation of customization design specifications.

PROFESSIONAL EXPERIENCE:

Confidential, Morrisville, NC

Oracle Functional Financial Lead

Responsibilities:

• Design teh functional and technical solution For Project Costing and Project Billing complex extensions changes
• Designed automated integration between CRM to EBS for auto creation of project.
• Involved in Balancing segment merge and SLA design
• Avalara integration for tax requirements for Canada
• AGIS and SLAM design for some of teh Operating units
• Accounting generators and auto accounting updates based on business changes
• Actively involved in accounting discussions and developed SLA and auto accounting
• Worked on integration between PeopleSoft and EBS systems for accurate revenue recolonization
• Handling day to day support issues for teh existing Operating units
• Understand teh business requirements to design better practices
• Designed Bonus file integration to GL and parallel integration to Projects
• Designed Auto accounting changes for Billable and non-billable transition accounting
• Actively participated in Closing activities

Functional Lead Project Accounting

Confidential 

Responsibilities:

• Design teh functional and technical solution For Project Costing and Project Billing module.
• Designed Oracle Project Credit Memo (cancel) and Ondemand Invoice generation process by using Bill group functionality
• Designed interfaces between customs User Interfaces to Oracle and vis versa.
• Involved in data migration for Project Costing process
• Designed AME for Credit memo approval
• Designed workflows for approvals using OAF pages
• Designed a Billing extension for Invoice Generation process
• Responsible for understanding teh requirements and develop functional specification document
• Responsible for integration of PO, Ap to PA modules line receipt accrual and Month end accruals.
• Designed automation of Project Invoice and Credit Memo approval process and Billing process
• Involved in all Project accounting related setups
• Participated in CRP, SIT and UAT activities
• Designed UI screens to simplify and avoid using multiple forms.
• Involved in month end closing and resolve teh issues in PA, AP,PO and AR modules
• Involved in Interface between third party system to Oracle Projects for Time cards
• Actively involved in Custom interface between Supplier invoice to Oracle projects

Confidential

Functional Lead Finance and cost Management

Responsibilities:

• Involved in scoping session of sites to cover Project costing and Finance solution
• Design teh functional and technical solution For Finance and Projects modules.
• Designed Integrations between Manufacturing costs to Oracle projects.
• Involved in interface design for Project related expense reports.
• Actively participated migrations for Open invoices Involved in design accounting generators for PO, AP and expense reports
• Responsible for Procure to pay and Order to cash flows including bom and wip process.
• Did End to End setups for Project Accounting
• Involved in Design IR/ISO And Intercompany transactions.
• Involved in all Intercompany process
• Translate Gaps into a Solution design for RICE (Reports, Interfaces, Conversions, and enhancements)components and identify teh required RICE components
• Providing guidance to teh development team as per teh design
• Arrange and co-ordinate for milestones like CRP, SIT and UAT
• Responsible for co-ordinate offshore and onsite team
• Leading offshore functional team to complete teh activities and subsequent testing wifin stipulated timelines
• Assisting business on year end closing and reconciliation
• Co-ordinate various teams like ERP, third party integrations
• Working on other process improvement requirements and production support issues to assist business TEMPeffectively and efficiently utilize Oracle Applications.
• Prepared RD030, BP080, BR 100 and MD 50 Documents, Impact analysis and GAP Documents
• Provided and participated in Period Close process, reconciliation, and pulling reports

Functional Lead Finance and Project Accounting, Project Manufacturing

Responsibilities:

• Understanding and Map teh business requirements wif Oracle R12
• Design teh functional and technical solution Project costing, Project Billing
• Worked on Custom integration on AME to get approvals for Project Invoices
• Participate in teh requirement discussions and present it in teh ACS team call to get teh business approval.
• Providing guidance to teh development team as per teh current design
• Arrange and co-ordinate for milestones like CRP, SIT and UAT
• Prepared RD030, BP080, BR 100, MD 50 Documents, Impact analysis and GAP Documents
• Preparing all teh required documents and get it approved.
• Extensively working on Projects and Financial modules,
• Leading offshore functional team to complete teh upgrade activities and subsequent testing wifin stipulated timelines.
• Support teh issues and GAPs for teh business users.
• Provide list of features which are useful to business after go live.
• Co-ordinate various teams like ERP, third party integrations

Confidential

Onsite Functional Lead

Responsibilities:

• Engaged in Business Requirement Gathering (BRD), Solution Design (Process Documents)
• Projects costing, Project Manufacturing and finance modules.
• Leading Project accounting design
• Designed Decogs to Cogs functionality in Project Accounting
• Involved in interfaces between time cards and AP invoices and accrue on receipts to Oracle Project accounting
• Designed contract projects costing and billing process
• Involved in data migration strategies and implementations
• Designed migrations between JDadwards to Oracle EBS
• Designed indirect projects costing process
• Design Repair cost collections
• Involved in multiple milestones like CRP, SIT, UAD and cutover activities.
• Designed a customization to do deferred revenue and revenue amounts to interface projects.
• Designed third party interfaces to point to Oracle,
• Implemented teh automatically converted to deferred revenue to revenue in projects module.
• Designed conversion components to migrate data from old system to ERP.
• Conducted CRP and UAT Sessions and configured UAT Instance and prepared related documentation like MD 50 BR 100 Documents.
• Prepared teh test cases and TE040 documents for CRP and UAT testing.
• Trained Users for their daily activities.
• Prepared Cut- over Plan and listed down all Pre & Post Go-Live tasks for release.

Projects Functional Consultant

Responsibilities:

• Gathering of requirements from teh business users.
• Upgraded from 11 I to R12.2.5
• Try to Map teh requirements wif teh Oracle standard functionality and preparation of document as is and to be documents.
• Design teh Business flows as per teh requirement and nature of business
• Presentation of Flows and designs to customer to take sign off or changes.
• Identify teh GAPS which are not mapped wif teh standard functionality and preparation of teh functional design document to map teh gaps.
• Responsible for doing Configure teh instance as per process documents which are already designed
• Map teh business requirements wif teh oracle applications. develop teh interfaces
• Preparation of Business Test Scripts using template and tested all business cases in Development and Test instances
• Preparation of unit test and integration test cases
• Involved in UAT and preparation of end user manuals.
• Involved in Early live support(ELS)

Confidential

Functional Consultant

Responsibilities:

• Collection of requirements from teh business.
• Map teh business requirements wif teh Oracle standard functionality and preparation of BP80 document.
• Identify teh GAPS and preparation of teh MD50 to map teh gaps.
• Responsible for doing setups.
• Map teh business requirements wif teh oracle applications. develop teh interfaces
• Preparation of Business Test Scripts using TE040 template and tested all business cases in Development and Test instances
• Preparation of unit test and integration test cases
• Involved in UAT and preparation of end user manuals.
• Involved in Early live support (ELS)

Confidential

Functional Consultant

Responsibilities:

• Handling day to day issues
• Gathering requirements for new enhancements.
• Involved in month end closing activities.
• Educate teh users if required.
• Help teh technical team in developing teh enhancements.
• Coordinate wif Oracle in case standard bugs or data fixes.
• Testing teh patches received from Oracle
• Analysis and identification of teh root cause of teh problem

Confidential

Functional Consultant

Responsibilities:

• Collection of requirements from teh business.
• Map teh business requirements wif teh Oracle standard functionality and preparation of BP80 document.
• Identify teh GAPS and preparation of teh MD50 to map teh gaps.
• Responsible for doing setups under teh guidance of core team
• Map teh business requirements wif teh oracle applications. develop teh interfaces
• Preparation of Business Test Scripts using TE040 template and tested all business cases in Development and Test instances
• Preparation of unit test and integration test cases
• Involved in UAT and preparation of end user manuals.
• Involved in Early live support(ELS)

Confidential

Projects Functional Consultant

Responsibilities:

• Provide Off-Shore support to teh Client ( Confidential ) in resolving Cases (issue). Also, create new Service Requests or if necessary in Meta-link to solve teh issues by applying additional Patches if required.
• Responsible in closing teh project related issues across all modules wif teh coordination of other Team Members.
• Responsible to receive Knowledge Transfer from Roll Out Team and conducted in house knowledge transfer to Off-Shore Team members
• Involved in testing teh Functionality on teh application for all new change request and new Roll Outs specific to Project Accounting Module using teh existing Confidential Specific Testing Scripts.
• Responsible to execute Centralized Intercompany Billing Process on behalf of User to has control of ICB process and solve all teh issues in teh specified Block Out Period for each Month.
• Responsible to prepare Application Document Overview Documents (AOD) regarding all teh new region wise Roll Out’s
• Involved in Issues Log Tracker preparation. Maintenance and circulate teh tracker to all team members through internal share folder
• Involved in preparation of Functional Specific Setup Templates documents (Excel Templates to make sure that User provides all teh integrated mapping setup details in GL, PA, AR, AP and FA modules) to complete teh new setups and Re-Organization Activities smoothly.
• Helped Technical Consultant wif Functional inputs in design and coding teh changes existing reports (Change Request).
• Helped Technical Consultant wif functional inputs and testing scenarios to debug and fix teh bugs in teh components related to XML Reports, Interface components and other business specific reports.
• Helped Business Object Team and N2K Team wif Functional Inputs in solving teh reporting issues

Confidential

Functional Consultant

Responsibilities:

• Engaged in Business Requirement Gathering (BRD), Solution Design (Process Documents)
• Projects costing, management and finance modules.
• Involved in multiple CRPs.
• Designed a customization to do deferred revenue and revenue amounts to interface projects.
• Designed third party interfaces to point to Oracle,
• Implemented teh automatically converted to deferred revenue to revenue in projects module.
• Designed conversion components to migrate data from old system to ERP.
• Conducted CRP and UAT Sessions and configured UAT Instance and prepared related documentation like MD 50 BR 100 Documents.
• Prepared teh test cases and TE040 documents for CRP and UAT testing.
• Trained Users for their daily activities.
• Prepared Cut- over Plan and listed down all Pre & Post Go-Live tasks for release.

Confidential

Functional Consultant

Responsibilities:

• Responsible for doing setups under teh guidance of core team
• Map teh business requirements wif teh oracle applications. Modify teh interfaces
• As per teh UK specific requirements.
• Preparation of Business Test Scripts using TE040 template and tested all business cases in Development and Test instances
• Preparation of unit test and integration test cases
• Involved in UAT and preparation of end user manuals.
• Involved in Early live support(ELS)
• Involved in Interfaces testing like time card imports and expenses import.