SUMMARY

• Overall 15 Years with 12 years of relevant experience as an Oracle Financial Functional which includes Implementation, Upgrade, Testing and Production support on Oracle E - 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, Oracle Time and Labor (OTL) Financial Accounting 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 AS-IS(BP-040),TO-BE(BP080), GAP analysis, Application setups (BR-100), Functional design (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, Order to Cash, Record to Report and Assets to GL Cycle’s Using Multi-Org. Worked on R12 Financial Modules 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-level functional design documents for Custom application development, Conversions, Interfaces & Reports (RICE)
• Competent in understanding the functionality of the core Oracle Financial modules 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 training. Conducted several CRP’S and UAT’S in Oracle Applications.
• 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 of Oracle Applications base tables, Oracle Financials schema, views, data elements, Workflows and interfaces for the troubleshooting & resolution of Production issues
• Prepared Test cases TE-020,040 for Financials modules AP, AR, FA, CM, GL, AGIS and Project Costing. Familiar with system development life cycle (SDLC).
• Proficient in Data retrieval using SQL queries and supporting the necessary service requested logged with oracle. 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, Oracle business intelligence and FAH.

Packages: E-Business Suite Oracle Applications R12, 11i (11.5.3 - 11.5.10.2 ).

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

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

Languages: SQL, PL/SQL

O/S: LINUX, Sun Solaris 2.8, Windows 2000/NT 4.0/98/95.

PROFESSIONAL EXPERIENCE

Confidential, Boston, MA

Lead Oracle Financial Functional Consultant

Responsibilities:

• Worked as a Lead consultant for Oracle eBusiness Suite application and Business intelligence reporting.
• Involved in business process improvements, open enhancements, designing and reporting requirements for the power users of Oracle Applications and mapping the requirements with Oracle and OBIEE.
• Worked on writing user story, functional design documents, test scripts and testing reports on various financial modules like GL, FA and Projects.

Confidential, Boston, MA

Lead Oracle Financial Functional Consultant

Responsibilities:

• Worked as a Lead consultant for Oracle eBusiness Suite application consulting and development, Upgrade and support projects for various customers with medium to large user base.
• Involved in solution designing and development of the Oracle eBusiness Suite Application (GL, P2P, O2C and R2R), Sub Ledger Accounting, FA and 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 as part of development projects.

Confidential, Boston, MA

Senior Oracle Financial Functional Consultant

Responsibilities:

• Worked with key members of various departments to design process improvements from a user perspective for executing different Projects.
• Configured General Ledger (GL), Oracle Fixed Assets (FA), Oracle Payables and Oracle Payments, Approval Management Engine (AME), Project Costing and Oracle Time 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.

Confidential, Cambridge, MA

Senior Oracle Financial Functional Consultant

Responsibilities:

• Involved in gathering requirements of various business operations of University IFS System. Performed initial setups required for re-implementation and scoping R12 (12.1.1) for General Ledger, Accounts Payables, Oracle Payments, Accounts Receivables.
• Studying current process for interfaces GL Wand for financial reporting. Interacted with business users to map the business requirements to application capabilities.
• Prepared Draft version of BR100 documents for all financial modules. Prepared test scripts and tested standard functionalities for financials modules.

Environment: Oracle Apps R12 (12.1.3) Activities Up gradation of Oracle Financials R12

Confidential, Boston, MA

Senior Oracle Financial Functional Consultant

Responsibilities:

• Involved in the Confidential R12 Technical Up-gradation of the Oracle EBS Application for all financial modules like PA,GL, AP, AR, FA and the Self-Service Modules like I-Expenses, I-proc.
• Conducted Assessment Session, CRP, User Training and UAT as per the Project Plan and resolving issues logged in Result Space (RS3) Tracking System.
• Prepared and updated Handholding documents, Test scripts, BR100, Cutover docs and MD50 for RICE components
• Involved in the Configuration of AP, AR, GL, Advanced Collections, and FA Modules in Multi-Org Environment as part of project mile stone.
• Working and managing the client expectation for Project Management activities.

Environment: Oracle Applications R12 (PA, GL, AP, AR, EB Tax, FA, Sys-Admin) Oracle 10g, (SQL, PL/SQL), TOAD.

Confidential, Hightstown, NJ

Senior Oracle Financial Functional Consultant

Responsibilities:

• Team member on a project implementing Oracle Financial Modules 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 for Oracle Projects and associated Sub-Ledger Accounting applications for this R12 implementation.
• Created functional design 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. Perform functional testing and working with offshore teams to resolve the issues.

Confidential, West Des Moines, IA

Senior Oracle Financial Functional Consultant

Responsibilities:

• Worked with R12 implementation team in AP, PO, EB Tax, GL, FA, and AGIS & I - expenses modules in Multi-Org Environment.
• Implementation of Oracle Payables including setup of payment options, payment terms, distribution set, payment format, banks, expense report templates, matching options, tax codes.
• Involved in the setup of tax configuration using the Regime to Rate flow and setup the tax rules. Configured I expenses module with AME as part of business process requirement.
• Worked on setting up of accounting method builder (AMB), SLA for Financial accounting hub. Providing production support of Oracle financials, including following up SR’s with Oracle.

Confidential, Manchester, UK

Senior Business Systems Analyst

Responsibilities:

• Mapped client business requirements to Oracle functionality and identify the gaps based on the study and preparation of the Application setup documents (BR100) and setup application in development and production environment.
• Preparing RD20 Requirement documents, Functional Design documents (MD050), BR150 Business Gap documents for AP, PA, FA modules as per Oracle AIM methodology
• Implementation of Project Billing and Project Costing module. Conducted SIT, UAT sessions and Successful Go Live of Application system.

Confidential

Senior Oracle Financials Functional Consultant

Responsibilities:

• Resolved all the functional and 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 respective financial modules.
• Log, view, access, monitor, follow up and close Service Requests (SRs) online through Oracle Meta-link and Oracle Applications Patch Management.

Confidential

Senior Financials Functional Consultant

Responsibilities:

• Carried out the Due Diligence for the modules implemented on Oracle Applications E-Business Suite R11i
• Involved in the Transition of the E-Business Suite Application for all financial modules including Project Accounting.
• Involved in understanding the Set-ups for different Modules & change them to meet Business requirement
• Preparation and modification of documents like BR30, MD050, TE040 and BR100 as part of project Deliverables following AIM Methodology.
• Daily status reporting and Maintenance of issue logs.

Confidential

Senior Financials Functional Consultant

Responsibilities:

• Involved in the Up-gradation of the Application for all financial modules like GL, AP, AR, FA, CM, PA and the Self-Service Modules Like I-Expenses, I-Time.
• Prepared and updated BP 40, CV40, BR100 documents and created MD 50 for all RICE components. Preparation of Testing Scripts and working on with System Testing. Preparing CR’s for new Requirements.
• Developed several FSG reports, including balance sheet and income statements. Conducted orientation training, CRP, UAT and Rollouts strategies for System up gradation.