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Sr. Functional Consultant Resume

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Vienna, VA

SUMMARY

  • Over 8 years of experience in implementing and supporting Oracle EBS (R12 & 11i), Fusion Cloud (R11 & R10) projects.
  • Expertise inimplementation of Oracle General Ledger, Account Payables, Account Receivables, Fixed Assets and Cash Management.
  • Hands on Procure to Pay and Order to Cash cycles.
  • Experience in Assessment, Impact Analysis, CRP's, Documentation, Configuration of Applications, Testing, End - User Training and Supporting for Oracle Financials R12/11i.
  • Experience in Data mapping the external source files wif oracle columns inOracle Accounts Receivables, Accounts Payables andFixed Assetsmodules.
  • Involved in FunctionalDesign and Technical Design documents for the reports.
  • Involved in Design, Develop and Validate theFinancialStatements using FSG’s.
  • Conductedfunctionalreviews on the components that are being developed. Handled the report changes in the monthly releases.
  • Expertise in Multi Org - Redefined Sub ledger accounting wif new Legal Entity. Organization Classification and Implemented MOAC, GL Security rules by Legal Entity and Asset security rules by Account segment. Asset Grouping and Mass Transactions. Tax Books and Mass Copy. Defined new responsibilities and setup profile options.
  • Expertise in Multi-Currency Revaluations and Translations in GlobalOracleApplications environment.
  • Prepared AIM Documents - BP040, RD050, MD050, TE040, BR100 and User Manuals.
  • Prepared OUM Documents - RD030, RD011, AN100, TE050, TE020, DO07, …
  • Created inter-company transactions, consolidation, elimination entries setups and configurations.
  • Experience in writing SQL, PL/SQL, XML and using data tools - SQLPlus, TOAD, Data Loader and Oracle Web ADI.
  • Experience in Waterfall, Agile and Oracle AIM methodologies.
  • Results-oriented, multi-tasking team-player wif strong analytical and communication skills and ability to work independently.

PROFESSIONAL EXPERIENCE

Confidential, Vienna, VA

Sr. Functional Consultant

Responsibilities:

  • Involved in understanding business needs & requirements.
  • Involved in System Configuration and prepared documents by following OUM Methodology.
  • Working on Fusion Financial Applications to support day to day application user issues
  • Completing setups for new Business Units as rollout activity.
  • Preparing online reporting using Hyperion Reporting Centre.
  • Setting up roles to user as per their responsibilities in OIM (Oracle Identity Manager)
  • Preparation of Custom Job Roles for Employee to provide access to relevant tasks.
  • TEMPEffectively worked wif Oracle support team to resolve product related issues and bugs.
  • Configuration and modification of Approval processes in Business Process Management.
  • Coordinating wif other team members for quick issue resolutions.
  • Involved in all test cycles (CRP, Performance testing, UAT and Smoke Testing) of the projects.
  • Solving daily and month end issues in Procure-to-Pay cycle, GL and Hyperion ARM.
  • Develop ad-hoc queries in SQL/PLSQL for various modules to troubleshoot issues during postproduction support to help business users and Auditors.
  • Resolved various data issues in OBIEE and Custom reports.
  • Prepared documentation for Admins, Power Users and End users based on their responsibilities.
  • Responsible to identify trends, determine system improvements, implement changes.

Confidential, San Diego CA

Sr. Functional Consultant

Responsibilities:

  • Responsible for requirements gathering, gap analysis, setups, unit testing, integration testing, and CRP's for AP, AR, GL and FA.
  • Understanding about client business process.
  • Mapping wif Oracle Fusion application standard functionality.
  • System configuration for all financial application in the environment of Functional Setup Manager (FSM).
  • Defining Approval Rules through BPM.
  • Setting up Job role, duty role, and data roles as per business requirement.
  • Completed testing for all financial applications (Unit & Integrated).
  • Creating user and giving role provisioning in OIM.
  • Worked on FR Studio and Smart view.
  • Enabling Business Unit functions.
  • Setting up Common Options for Payables and Receivables.
  • Loading Master and transactional data using FBDI Templates.
  • Assisted users in month end closing process, reconciliation, generating month end reports.
  • Conducted prototype sessions (CRP) to business to get requirement sign-off
  • Handled UAT Sessions and prepared documents me.e RD030, RD011, AN100, TE050, TE020, DO070 etc.
  • Configure GL, FA, and AP modules and record the related deliverables using OUM methodology.
  • Supervised the period close and quarter close processes by ensuring that all financial transactions has been accounted accurately and on a timely basis in Oracle GL.
  • Trained business users on month end process and reconciliations.
  • Build & Design of Financial Reports using Financial Statement Generator (FSG) tool.
  • Co-coordinating and interacting wif Customers and involved in creating Customer accepted Tests.
  • Created detailed Test Plans, Test References, Test Procedures and Test Data for Functional, Integration and System Testing based on business requirements, use cases, technical requirements and design documents.

Confidential, San Diego CA

Functional Consultant

Responsibilities:

  • Involved in gathering business requirements and feasibility check for R11 upgrade, new customizations and enhancements.
  • Done mapping the client existing business process wif Oracle functionality.
  • Involved in Oracle financial modules configuration wif other functional consultants.
  • Conducting thorough module testing in addition to cycle testing from Order to Cash and Procure to pay wif other functional consultants.
  • Involved in setting up of the application modules wif profile options and other parameters as per the business requirement.
  • Gap analysis and Gap Documents were made, which includes various Pain Points and Wish lists for us from the existing legacy system.
  • Involved in the CRP testing of module functionality. Iron out any issues / roadblocks come across during testing and CRP wif customization or work around for successful implementation of projects.
  • Involved in organizations defining and receiving options, Financial Options, payable Options, Payables system setup and System Options
  • Working on issues related to Auto Invoice, Auto Accounting, and Receipts.
  • Three phases of CRP were carried out and the issue logs were maintained for capturing the issues, which came out during the CRP.
  • Setting up of Banks and Auto Lockboxes and Cash Management
  • Trained the users on their business needs.
  • Data Migration to Production instance which included Items migration, Completed the various setups in Payables, Receivables and Fixed Assets.
  • Prepared conversion documents as per the Migration strategy plan.
  • Involved in India Localization setups as India Local Payables, India Local Receivables, and India Local.

Confidential, Pasadena, CA

Functional Consultant

Responsibilities:

  • Responsible for COA structure solution design and its alignment wif existing business.
  • Responsible for Multi-Org structure design and setups for International subsidiary rollouts.
  • Involved in Concept Phase building for finance modules (GL, AP, FA & CE) for ASIA geography.
  • Responsible for identifying, developing new business processes and make sure to address the local requirements.
  • Worked closely wif Oracle support on data fix, code fix patches after upgrade.
  • Coordinating wif Global deployment teams, stakeholders and process owners across geographies for Process Maturity and development.
  • Worked on Yearly 1099 reporting issues and enhancements suggested by Oracle.
  • Worked on Inbound and Outbound Interfaces in AR and AP.
  • End user training on Oracle Apps finance modules.
  • Participated in weekly and monthly status review wif the clients.

Confidential

Techno - Functional Consultant

Responsibilities:

  • Facilitate the translation of business requirements into detailed functional requirements and work wif other IT staff to arrive at optimal best practice solutions.
  • Research, analyze, recommend and execute improvements to current processes and systems.
  • Analyze data, design and integration points to upstream and downstream applications that feed into and require data from financial applications.
  • Develop ad-hoc queries or reports to address operating needs of end-users.
  • Responsible for Implementing Revenue Recognition module for newly acquired Axiom Subsidiaries.
  • Organized training for end users & service desk team.
  • Worked on Process Improvement Plans to enhance the current system performance.
  • Advised executive management of performance related issues and improvements plans.
  • Resolved performance issues wif customized code in Treasury and Revenue recognition modules, ensured the process is up and complete successfully in time during Quarter close.
  • Debug and resolve sub-ledger (AR & AP) to GL reconciliation issues during period closure.
  • Worked on Process Improvement Plans to enhance the current system performance.
  • Worked closely wif development, DBA, Corporate finance users and executive management.

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