SUMMARY

• Overall 5 + Years of relevant experience as anOracleFinancialFunctionalwhich includes Implementation, Upgrade, Testing and Production support onOracleFusion, cloud, OracleE - Business Suite R12 and 11i.
• Expertise in modules such as General Ledger(GL), AGIS, Account Payables(AP), Account Receivables (AR),Advanced Collections, Cash Management (CM), Fixed Assets (FA), E-Business Tax (EB Tax), Purchasing (PO), I Procurement (IPROC), Sub Ledger Accounting(SLA), Project Accounting (PA), I Expenses, OracleTime and Labor (OTL)FinancialAccounting Hub(FAH) and System Administration (SA).
• Conducted and evaluated several Business Process Reviews (BPR) and GAP Analysis to resolve business requirements not addressed by the application.
• Conducted requirements gathering workshops, prepared GAP analysis, Application setups (BR-100),Functionaldesign (MD050) documents and Conducted CRP,SIT, UAT sessions and user training for accounting professions and users using AIM methodology.
• Very good Experience on Procure to Pay(P2P), Order to Cash(O2C), Record to Report (R2R)and Assets to GL Cycle's Using Multi-Org. Worked on R12FinancialModules and SLAM, MOAC, TCA, E-BUSINESS TAX.Trained the client's super users and users on the application and conducting Pilot testing, integrated testing, design validations and setups of the Distributed ERP applications.
• Strong Exposure in preparation of high-levelfunctionaldesign documents for Custom application development, Conversions, Interfaces & Reports (RICE)
• Competent in understanding the functionality of the coreOracleFinancialmodules and their interplay in the overall accounting structure of an organization.
• Developed test case, test plan and resting process and conduct core team and end user
• Experience on Data Conversion and Migrations life cycle.Created Use-Manuals using User Productivity Kit (UPK) for standard, custom processes and user procedures.
• Good Team player and leading key business meetings with coordinating and getting signoff from business for the proposed business scenarios as part of Global Implementation.
• Worked in Onsite and Offshore model projects including coordinating and leading offshore team. Experience in project go-live and post-implementation support for R12 and 11i.
• Excellent understanding ofOracleApplications base tables,OracleFinancialsschema, views, data elements, Workflows and interfaces for the troubleshooting & resolution of Production issues
• Prepared Test cases forFinancialsmodules AP, AR, FA, CM, GL, AGIS and Project Costing.Familiar with system development life cycle (SDLC), HP QC, ALM and Ticket Tracking tool.
• Proficient in Data retrieval using SQL queries and supporting the necessary service requested logged withoracle. Ability to assist and guide technical team in Technical Design and Development of business requirements.

TECHNICAL SKILLS

ERP: General Ledger, Accounts Payable, Accounts Receivables, Advanced Collections, Fixed Assets,Cash Management, Purchasing, Project Accounting,OTL, SLAM, E-Business Tax, I-expenses, I-Procurement, Instanties,Oraclebusiness intelligence and FAH.

Packages: OracleFusion, E-Business SuiteOracleApplications R12, 11i (11.5.3

RDBMS: Oracle(10g, 9i, 8i)

Tools: /Utilities FSG, Web ADI, SQL * Loader, SQL * Plus, Data Loader,OracleWork flow

Languages: SQL, PL/SQL

O/S: LINUX, Sun Solaris 2.8, Windows 2000/NT

PROFESSIONAL EXPERIENCE

Oracle Financial Functional Consultant

Confidential, Hightstown, NJ

Responsibilities:

• Team member on a project implementingOracleFinancialModules like AR, AP, PO, FA, CM, EB Tax, Advanced Collections, GL and AGIS modules in Multi - Org Environment.
• Managed and executed all aspects of as-is analysis, requirements gathering, solution design, all testing and UAT cycles, conversion, go-live and post go live support.
• Prepared BR100, MD050, TE020 RICEW components forOracleProjects and associated Sub-Ledger Accounting applications for this R12 implementation.
• Createdfunctionaldesign and test scripts for Concur solution inbound and outbound processes. Reviewed existing interface designs and made modifications to fit R12 specifications.
• Preparing documents for Setup configuration, Training Manuals for all the modules as per AIM methodologies. Performfunctionaltesting and working with offshore teams to resolve the issues.

Oracle Financial Functional Consultant

Confidential, Boston, MA

Responsibilities:

• Worked with key members of various departments to design process improvements from a user perspective for executing different Projects.
• Configured General Ledger (GL),OracleFixed Assets (FA),OraclePayables andOraclePayments, Approval Management Engine (AME), Project Costing andOracleTime and Labor as part of Various Projects (ITPFM, R12 Foundation, IBOG etc.)
• Studied current process and built interfaces and reports.Conducted workshop on new functionalities of Release 12 for different modules so that the business is aware of the functionalities.
• Prepared deliverables such as MD050, BR100, Test Scripts and user manuals using User Productive Kit (UPK).
• Prepared and executed test scripts (TE 40). Conducted UAT and SIT and liaison with Users for approvals.

Oracle Financials Functional Consultant

Confidential, Manchester, NH

Responsibilities:

• Resolved all thefunctionaland technical issues for AR, PA, AP, GL, PO and I procurement Modules.Post production support and maintenance of the Application and resolved user queries.
• Involved in the month end closure and reconciliation activities to close the periods on respectivefinancialmodules.
• Log, view, access, monitor, follow up and close Service Requests (SRs) online through OracleMeta - link and Oracle Applications Patch Management.