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Oracle Sr. Financial Business Analyst/functional Lead - Sme Resume

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Memphis, TN

SUMMARY

  • Accomplished Oracle EBS Financial/SCM Functional Lead Consultant with 12 years of experience, leading, Implementing and contributing multiple technology - enabled business transformation, using Oracle Financials and Supply Chain Management E-Business Suite Application.
  • Brings strong experience in Oracle ERP/EBS (Implementation, migration, upgrade, global rollouts, transition & production support) across multiple geographies for various Fortune-500 clients and industries in Banking and Financial, Insurance, Retail and Travel, Manufacturing and Automotive, Telecom etc.
  • Having excellent knowledge and proficiency of Oracle Financial/Supply chain E-Business Application like General Ledger, Account Payable, Account Receivable, Fixed Assets, Sub-ledger Accounting, Project Accounting, Order Management, Inventory, Cost Management, Procurement and EB-Tax on different Oracle E-Business Suite -11ix & R12x Releases.
  • Professionally Trained and hands-on sessions to enhance skills and expertise into Oracle Fusion Financial Cloud Application (GL, AP, AP, SLA and FA with SCM offerings), Undergoing Fusion Financial Cloud Certification.
  • Responsible for meeting SLA and Project deliverables by collaborating with business stake holders, build a strong relationship with Client partners and different departments like requirement and business analyst, development, marketing and other testing organizations.
  • Strong people management skills, able to positively motivate others, promoting teamwork. Enforcing teams for the adherence to the business process and procedures.
  • Identifying gaps in the business processes and proposing improvements to management, sstrong analytical, design and problem solving skills. Proven ability to understand business problems and apply technology to formulate workable solutions.

TECHNICAL SKILLS

Oracle Fusion Cloud Financials: General Ledger, Payables, Receivables, Assets and SCM (PO, INV and OM

Oracle Financials: R12 12.0.6, 12.1.2, 12.1.3, 12.2

Oracle EBS Financial/SCM Suites: General Ledger, Account Payable, Account Receivable, Fixed Assets, SLA, Project Accounting, Order Management, P2P, O2C, Inventory, Cost Management, BOM and WIP, Purchasing, Procurement (iProcurement, iExpense & iSupplier), EB-Tax-Localization, AME Workflows, Oracle Process Manufacturing.

Project Management Tools: Oracle OTAS, HPQC- Confidential tool, ALM/AGM, I-Rise Mockup, Microsoft Project, Microsoft -Excel-Visio

Training Material Development Tools: - UPK, SOP’s

Querying and Data Extraction Tools: TOAD, SQL Navigator, SQL Developer

Methodologies & Processes: Software development Life Cycle (SDLC), Agile and waterfall methodologies

PROFESSIONAL EXPERIENCE

Confidential, Memphis, TN

Oracle Sr. Financial Business Analyst/Functional Lead - SME

Responsibilities:

  • Gathered Business requirements, identify process gap/business pain areas and create system requirements that satisfy the business needs and as per expressed by the business stake holders
  • Prepared functional specification documents to detail business and system requirements, BR100 -configuration documentation for new change requests and enhancements
  • As On-site lead to allocate production/test defect and small size change request to the offshore BA team
  • Have been worked on Int’l rollouts and US entity Oracle Financial implementation Project includes, Definition,Planning/designing,Configuraitons,CRP/UAT’s,Dry-runs/DataMigration, Execution on General Ledger, Account Receivable, SLA and EB-Tax Suites.
  • Co-ordination & interacts with the Business leads, Development teams to discuss requirements, CR’s and to provide effort estimations (LOE) and production load release.
  • Designed and Delivered robust Solution, enhanced architecture, for Oracle Custom Accounting Engine and Intercompany Extension Solution as per business complexity and accounting rules to handle intercompany re-classification into across different PS GL ledgers.
  • Provided and design Robust custom solution for Oracle AR Custom Line Level payment and adjustment Application functionalities & LL UI design/service definition doc
  • Accomplished and Phase - I Rolled Out successfully on US Oracle Financials LE in Apr-2017
  • Production Phase - II Roll out and Post Production Support on month end closer issues fixes, GL to PS reconciliation, AR to GL reconciliation and Rev to AR balancing and Exception reporting and for Oracle Financial application

Confidential, Denver, CO

Oracle Functional Lead - SME

Responsibilities:

  • Worked on site as Oracle EBS Functional lead -AP, AR, GL, FA, OM, INV, Standard Costing and SLA (AME workflow approvals and designing) - R12.1.3 Upgrade - From 11.5.9 to 12.1.3
  • Existing 11i system processes study, analysis & documentation According to Project scope retrofitted the 11i custom forms, Codes & other CEMLI to R12 upgraded instance.
  • Financial modules additional configuration and transactions execution during each cycle of Iteration/upgrades on R12 Instance.
  • Worked with tech. team to automated (prepared LDT’s) the additional modules & system level set ups (menu, responsibility, Profile options set etc.)
  • Validation/Testing of P2P and O2C cycles with other different operational features and functionalities - Intercompany transaction, Back to Back Order, Drop shipment, AR/AP netting etc
  • Solution designing, configuration of EB-Tax and AME workflow integration and approval into GL, AP and AR Intercompany Invoicing features for US, CAN and LAC regions.
  • Worked on period end closure process, Sub-ledgers to GL reconciliation and balancing, provided fixed on critical period close process issues roadblocks in R12 & prepared period Close documentation/SOP.
  • Resolving the critical issues which occur during all the phases testing with the help of oracle support, worked on Sev-1 & 2 SR’s for quick resolution.
  • Customized SLAM i.e. modified & created Subledger AAD to default the AP, FA, PA & AR Control accounts at business transaction level.
  • Prepared requirement, design, Test Scripts, Setup update/change AIM’s document i.e. BR20/30, MD50 TE0.040, BR.0100 & 0120 etc.
  • Worked with tech. team in CEMLI development and unit testing of the new requirements/ enhancements and Coordinating with business users for testing.

Confidential

Oracle Financial Functional Team/Project Lead

Responsibilities:

  • Oracle E-business Suite R12.1.3 Production Support & Roll Out on Financials (GL, AP, Purchasing, Procurement, PA and FA) for Confidential Singapore & US Regions/Entities
  • As a team lead to allocate production/testing defects and small size change request to the junior associates and consultant.
  • Led workshops with key Confidential business users to gather business requirements and demonstrate new functionality, operational features and Configured multiple test environments to facilitate user and integration testing during
  • Daily and Monthly Project Status reporting and defect escalation handling and updates to Syntel and Confidential management team
  • Worked on Level-2 support for Oracle Financial and Procurement modules with AME workflow approvals, including trouble-shooting, UAT testing, configuration and implementation of Bug fixes and enhancements.
  • Co-ordinating with level-1 & level-3 team to provide prompt resolution on the daily production issues.
  • Involved in the development & testing of SLA-AAD & ADR to default the GL Balancing accounts, AP & AR Control accounts.
  • Worked on SR bug releases testing & process improvements activities for Financial, SCM, AME, IPM (Image Processing Management), and BPM BPEL management services.
  • Prepared functional specification documents to detail business requirements, MD50, TE040 and BR100.
  • Year and Quarterly Period Closure, Month end closure and audit reporting issues quick fixes/resolution for Financial & Procurement Modules
  • Support to technical team in data verification & validation in migration, Validation of reports which developed by technical team.

Confidential, Austin, TX

Oracle Functional Consultant

Responsibilities:

  • Re-implementation of Oracle E-Business Suite from 11.0.3 to R12.1.2 by replacing home grown legacy systems in Financials, SCM, WMS and Item Maintenance for USA operations.
  • Involved in planning & design phases of implementation of R12.1.1 for Inventory, Purchasing & Order Management Modules.
  • Setting up the multi organization structure for the distribution center & 75 retail stores.
  • Configuration of the GL, AP, INV, OM, BOM/WIP & PO setups for the distribution center.
  • Mapped GL, AP, OM tables from the legacy systems to map the client business process (to Migrate the legacy Customization in R12)
  • Configuring & testing the end to end business flows for Financials, P2P, O2C, SCM- Drop Ship, Internal Sales Order, Back to Back cycles by performing the required setups in Order Management, Inventory & Purchasing.
  • Testing of Item creation process by copying the organizations.
  • Configuration of locations, sub inventories, locators, item category, items

Confidential

Oracle Sr. Functional Consultant

Responsibilities:

  • Oracle R 11- 11.5.10.2 implementation on various Supply Chain & Financial E-Business Suites for Tadmur Corporation’s 5 regions/legal companies.
  • Have been worked as SCM/Financial Functional Team On-Site lead
  • PH-II Requirement Gathering & GAPs analysis after Interaction with internal IT Team & key users.
  • Preparation of the RD.020 Document after understands the current business process & PH-II requirements.
  • Provided functional solution design, testing and part of developments of new custom solutions and CEMLI’s for P2pP and O2C retail business Process and Operational features
  • Preparation of the MD.050 Document for new form development as well for alerts & personalization as per the nature of Customization proposed to the client.
  • Configured the set up for GL, AP, AR, INV, PO & OM Modules for PH-II companies on CRP/UAT/PROD Instance for 5 entities.
  • Performed CPR’s & UAT sessions with Client partners and key users for the PH-II companies 5 entities.
  • Deployment of the SCM module set up on production instance for go-live after UAT sign-off
  • Post-Implementation support for production issues and Critical bug fixes and daily user queries
  • Led workshops with key business users to gather business requirements and demonstrate functionality
  • Configured multiple test environments to facilitate user and integration testing
  • Prepared functional specification documentation for reports, interfaces and conversions

Confidential

Oracle Sr. Functional Consultant

Responsibilities:

  • Oracle E-business 11i Application Upgrade and Testing from 11.5.7 to 11.5.10.2 on Financials, OPM, Supply Chain and India Localization area for OLEOFINE Organics 5 Entities/Companies.
  • Led discussions with the client to re-design the Legal Entity, SOB’s and Operating Unit structure
  • Designed solution using Oracle General Ledger’s budgeting feature and Journal approvals
  • Developed the conversion approach and strategy for both actual and budget historical data
  • Existing business processes study, analysis, Requirement Gathering, new and additional set ups
  • Worked on end to end testing of transactions (P2P, O2C, OPM Inventory, and India Localization, (PMA Costing) on upgraded instance for each Iteration
  • Worked on India Localization i.e. RG Consolidation, VAT Settlement, 2-way matching process for VAT & ST as well as done the set up of RG - Register Opening Balances for RG23A&C, RG-1 & PLA registers.
  • Interact with clients & there end users to understand the issues & requirement
  • Knowledge Transfer & resolving the issues which user will rise during UAT on upgrade instance.
  • Prepared the UAT test scripts (TE-40) & UAT result documents & same deliver to the clients & his end users for UAT
  • Year and Quarterly Period Closure, Month end closure and audit reporting issues quick fixes/resolution for Financial & Procurement Modules

Confidential

Oracle Functional Consultant

Responsibilities:

  • Oracle E-business Suite R11i Migration on 11.5.10.2 & Production Support Financials, Supply Chain with P2P and O2C process flows for 21 entities and telecom Circles
  • Involved in Requirement, planning & design/launch phases of 11i Migration with IBM Development partner
  • Done the requirement gathering after interaction with key users
  • Tested setups on development instants & deployed on production instance after business BR.0100 approval
  • Performed multiple round of CRP’s, Unit Testing and Production dry- run cycle testing for Procure to Pay & Order to Cash cycle with Localization accounting entries
  • Monitoring daily activities/Resolving the incidents tickets for users queries/issues
  • Done yearly Closing & every quarterly Month Audit Successfully for SCM and Financial Modules
  • Support to technical team in data verification & validation in migration, Validation of reports which developed by technical team
  • Travelled across 21 states of enterprise for business users training to gather business requirements and demonstrate new functionality, operational features and set up multiple test environments to facilitate user and integration testing during User Testing.

Confidential

Production Engineer

Responsibilities:

  • Planning day-to-day activities, production schedules and works allocation for achieving of monthly production targets
  • Assisting in production operations and achieving the preset production targets within the set time & budgets using PLC control programming/operated molding machines.
  • Managing the man power in shifts & monitoring the timely execution of various jobs for accomplishing targets within the set time frame.
  • Daily entries of production in the production report.
  • Group leader of around 30 peoples in respective shifts.

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