PROFESSIONAL SUMMARY:

• Oracle Functional Financial Consultant working with GENPACT for Confidential Client Confidential .
• Relevant Experience of 6 Years approx. in Implementation & Support of Oracle Application.
• Total Experience - 8.5 years.
• Expect on Oracle Data Conversion & Migration, Confidential, Confidential & I-Expense Modules at functional level.
• Working Knowledge of other modules like FA, Inventory & Purchasing.
• Involved in 4 full life cycle implementation, Data Migration & Business Transition for Confidential .
• Expert Application Functional Consultant with ability to achieve corporate goals, sincere and hard working with proven time management skills, and a Quick Learner.
• Team Member with good communication and written skills and also a self-motivated individual with exemplary analytical and problem solving skills.
• Key member for Confidential & Confidential modules.
• Preparing documentation as per Oracle Application Implementation Methodology (AIM).
• Feasibility Study and Gathering End User Requirements for new Functionalities /Enhancements.
• Preparation of standard documents like MD50, BR100 etc.
• Owning other functional documents like BR100 for Confidential, Confidential applications and actively lead in configuring the instance, testing, SIT/UAT, user trainings etc.
• Involved in Data Conversion and Migration from Legacy system to Oracle.
• Involved in Preparation / running of Functional Testing of test scripts to validate the instance.
• Involved in Month End Closure process of the books.
• Preparing the training Manuals for training the core users.
• Requirement gathering from the User for any New Report/ Development.
• Assisted in designing, planning and managing the data migration process.
• Create and document scripts/programs to facilitate the extraction and transformation of legacy data.
• Ensured that data quality, integrity and completeness is maintained or improved, and that data interaction with software packages is within specification.
• Work across multiple functional projects to understand data usage and implications for data migration.
• Work with customers in gathering business requirements for data migration needs.
• Work with subject matter experts and project team to identify, define, collate, document and communicate the data migration requirements.
• Identify and document procedures for refining/scrubbing source and destination data.
• Effective written and verbal communication skills suited for technical audiences, peers, IT management, vendors and data users
• Customer service focused - communicate and work with customers in gathering business requirements for data migration needs.
• Maintain well written descriptive documentation on source data, requirements of migration, scripts, fixing errors found, etc.
• Conducting a detailed review of accounting processes.
• Mapping Business requirements with Oracle Apps functionality.
• Involved in Support and maintenance of Oracle Confidential & Confidential Modules.
• Managing the Month Close and Year End Processes for all businesses within the Confidential .
• Providing online support round the clock on Oracle Financials to various operating units of General Electrics ( Confidential ) across sites, which involves the following stages:
• A user from any of the operating units of Confidential submits a Trouble Ticket through a Support Central whenever client faces any problem in working with Oracle Financials modules.
• The problem may relate to system enhancement, system performance or system defect. A unique number gets allotted to each SC ticket and the responsibility to provide solution will be assigned to respective team.
• The team member would analyze the problem thoroughly and a viable solution will be provided to the user.

PROFESSIONAL EXPERIENCE:

Confidential

Functional Consultant

Responsibilities:

• Started the pilot process of offshore team for Confidential & Confidential modules.
• Preparation of standard documents like BR100.
• Reviewing and creating GSS ( Confidential SET), Confidential BR100, Confidential BR100 and process the same in Oracle.
• Involve in Implementation of Oracle Confidential, Confidential modules and Support of Confidential & Confidential .
• Involved in Preparation / running of Functional Testing of test scripts to validate the instance.
• Working on programs like Interest Program, Revaluation, Security Module and many more for Confidential .
• Working on Professional Dataloader for loading bulk volumes.
• Implemented Support Central through which Users log their cases.

Confidential .

Functional Consultant

Responsibilities:

• Preparation of standard documents like MD50, BR100, TE40 etc.
• Reviewing and creating GSS ( Confidential SET), Confidential BR100, Confidential BR100, FA BR100 and process the same in Oracle.
• Involve in Implementation of Oracle Confidential, Confidential, modules and Support of Confidential, Confidential .
• Involve in functional SIT, UAT and Production testing of new code release.
• Preparing the training Manuals for training the core users.
• Working on programs like Interest Program, Revaluation, Security Module and many more for Confidential .
• Implemented Support Central through which Users log their cases.
• Reviewing COA for the businesses.

Confidential .

Functional Consultant

Responsibilities:

• Started the pilot process of offshore team for Confidential, Confidential modules.
• Preparation of standard documents like MD50, BR100 etc.
• Reviewing and creating GSS ( Confidential SET), Confidential BR100, Confidential BR100, AR BR100, FA BR100 and process the same in Oracle.
• Involve in Implementation of Oracle Confidential, Confidential modules and Support of Confidential, Confidential .
• Involved in Preparation / running of Functional Testing of test scripts to validate the instance.
• Preparing the training Manuals for training the core users.
• Working on programs like Interest Program, Revaluation, Security Module and many more for Confidential .
• Implemented Support Central through which Users log their cases.

Confidential .

Functional Consultant

Responsibilities:

• Mapping client business requirements to Oracle functionality and setting up application in the Test and Production Instances.
• Configuring the Setups for the application BR100 and Preparing MD50 for Reports based on the business requirement.
• Implementation of General Ledger & Accounts Payable knowledge in Purchasing and Cash management.
• Performed UAT, solving day to day issues ( Confidential, Confidential ).
• Involved in End to End Implementation and supporting as well.
• Involved in P2P Cycle.
• Configuring Set of Books (Calendar, Chart of Accounts, Currency)
• Define Accounting Flexfield Structure and Conversion Rate Types.
• Open Periods, Doing journals, Posting and Reversing.
• Revaluation, Translation, Multi Reporting Currency, Consolidation, Mass Allocation.
• Define Cross Validation Rule, Security Rule, Assign Security Rule Setup.
• Run Journal Import.
• Defining Financial and Payable options.
• Setting up Confidential Bank Account (Internal & Supplier).
• Defining Supplier with site.
• Creating different types of Invoice, Payment and Payment Batch.
• Matching of Invoices at PO and Receipt Level.
• Transfer of data from Confidential to Confidential and Calculation of Vendor Balance.
• Doing Accounting in Payables.
• Defining Financial, Purchasing and receiving Options.
• Define buyer, using employee as buyer, supplier and supplier site.
• Define Categories, Items, Approval Group, Approval Assignment.
• Defining Document Types, Open Periods.
• Creating Requisition, Purchase Order including Auto Creation.
• Setting up of PO Matching and Invoice Match Option.

Supportive Team member

Confidential

Responsibilities:

• Monitoring of scheduler.
• See all the incident.
• Sys Admin.
• Create New Users.
• Regular Client/Onsite Interaction.
• Time estimation of work.
• Coordinate with onsite and offshore teams to complete deliverables.
• Month end and Year end process.
• Regression Testing.
• Coordinate with onsite and offshore teams to complete deliverables.
• Review of business requirements, deliverables to determine the best solution.