SUMMARY:

• Having overall 9+ years of working experience in IT industry & has performed variety roles such as Implementation Consultant, Production support analyst, Business Analyst and Tester.
• Worked in 3 Oracle End to End Implementation Projects which includes 2 End to End Oracle Fusion cloud Implementation
• Worked as Financial and SCM consultant in various projects. Strong Knowledge in all financial modules and work experience in SCM core modules
• Domain Knowledge in Banking, Manufacturing and Insurance Sectors
• Strong knowledge and work experience in both P2P and 02C cycles
• Extensively worked in Oracle Applications Release 11i, R12 & Cloud Fusion 11 & 13 covering Financial modules which includes Oracle General Ledger (GL), Oracle Receivables (AR), Oracle Payables (AP), Cash Management (CM), Oracle Fixed Assets (FA) and India Localization.
• Basic Knowledge in oracle property management with US GAAP accounting (especially new functionality from 2019)
• Work Experience in SCM Modules like Oracle Purchasing, Inventory, Order Management & Shipping Execution Process along with Project Accounting.
• Good knowledge in Oracle SQL & PL/SQL, Reports, Interfaces and conversions
• Worked on Revenue Recognition process
• Experience in coordinating the calls with Onsite and Offshore Teams.
• Expertise in Documenting business requirements, analysing impact of the changes, preparing functional, technical specifications, developing, configuring and performing unit testing as well as assisting the users in the UAT phase, all of this following oracle AIM methodology
• Expertise in Functional Requirement Analysis, Solution Design, Fit - Gap Analysis, Configuring Applications, Business Users, Testing, and Documentation.
• Worked on oracle SR’s especially SEV-1 and attended daily calls with Oracle Support Team.
• Implemented reports using oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Application (OBIA) in oracle cloud
• Strong Knowledge of FBDI, ADFDI, OTBI & OBIA Tools
• Assigned roles and task to user during implementation of Fusion cloud
• Implemented GL, AP, AR, CM & FA modules in Oracle Fusion Cloud
• Defined all financial setups using Functional Setup Manager (FSM)
• Defined Drop shipment, Back to Back order, RMA’s & Internal sales order using SCM Modules
• Automated Ordering process using Mix max planning program by defining sourcing rules
• Defined Financial Statement Generator (FSG), Translation and revaluation setups as per user requirement
• Expert in defining multi org access control in financial modules and giving access to end users on specify operating unit.
• Identified bugs in Oracle Standard docs and requested several times to create document ID by raising Oracle Requests.
• Well versed with Application Tools TOAD, Data loader, ADI & WebADI.

SKILLS AND CAPABILITIES:

ERP: Oracle Applications Release 11i, R12 & Cloud Fusion

Modules: GL, AP, AR, CM, PO, Inventory, OM, Assets, Project Accounting and India Localization

Languages: SQL, PL/SQL

Tools: Toad, SQL Developer, SQL*PLUS, WEB ADI

PROFESSIONAL EXPERIENCE:

Confidential, Spartanburg, SC

Cloud Fusion Functional Consultant Lead

Responsibilities:

• Defined GL, AP, AR, FA, CM & PO setups using Functional Setup Manager (FSM)
• Implementing SCM Modules like Inventory and Order Management
• Defined Enterprises, Chart of Account, Chart of Account Instance, Calendar, Primary Ledger, Business Units, Legal Entity and Inventory Organizations in oracle cloud fusion instance.
• Multi Org Implemented ( Business Units ) and controlled with profile options
• Support end to end business process impacting finance functions within Oracle Financials Cloud
• Defined reports as per user requirement using Oracle BI in cloud fusion.
• Good Knowledge on security console and assigned roles and task to users
• Assigned Data access sets to user
• Ap Invoices & GL Journals imported using Filed Based data import ( FBDI ) & Application Development Framework Desktop Integration ( ADFDI )
• Registered custom ESS Jobs after designing the report in OBI
• Defined Security rules and assigned particular roles and users wherever needed.
• Defined Common options Payables and Procurement (i.e. Manage Procurement Agents)
• Configured Payment Process Profile to process payment with specified payment format.
• Defined Calendar, Payment Process Profile, Payment Methods, Bank Accounts and BI reports in Cloud Fusion AP.
• Defined System Options, Auto Accounting Rules, Transaction Types, Transactions sources in Cloud AR
• Defined AP/AR Netting in AR to make payment and receipt for both supplier and customer.
• Defined Customers, Payment terms, Customer profiles, Statement cycle, Banks, lock box etc.
• Defined Customer Profile Classes, Customers, and Customer sites in AR.
• Creation of Receipt Classes & Receipt Sources, Defined Receivable Activities
• Interacted with business, analysed existing business practices, Prepared and maintained business requirement gathering, and identified GAPS.
• Defined Book, Asset Categories, Calendars in Fixed Assets.
• Involved in AP, PO & AR system setups and performed master data setups such as setup of new customer
• Setup Life Cycle Phases, Item Classes, Configure Procurement & Requisition Business Functions, item creation while implementation of PO module.
• Worked on the defects assigned in Unit Testing, SIT and UAT phase, and get the issues fixed for the components.
• Business communications for the system updates and meeting the deadlines for the implementation

Confidential, Wilmington, DE

Sr. Implementation Financials Functional consultant

Responsibilities:

• Performed all setups in GL, AP, PO, CM, FA in Oracle Fusion Cloud through Functional Setup Manager
• Defined Financial Statement Generator (FSG) reports using BI as per user requirement
• Worked on Translation and revaluation during month end closure
• Defined Primary ledger and reporting ledger to report transactions in Non-Functional Currency.
• Defined Bank setups in cash management for AP & AR Modules.
• Troubleshoot & Resolve Post Production issues in areas of General Ledger, Account Payables and Purchasing etc.
• Conduction web Conference with Oracle Support Lead during Implementation of Project.
• Conducting CRP, UAT & Sessions and providing solutions or workarounds for the questions raised.
• Integrated invoices & suppliers using FBDI and ADFDI
• Issue Replication on TEST environment to test fixes prior to Production deployment.
• Provide support related to configurations issues during Month end, Quarter end and Yearend processes.
• Manage Oracle service requests and fixing of bugs in General Ledger and Account Payables applications with help of Oracle Support.
• Provided extensive functional as well as technical Support on Oracle TARs to test customizations around standard Oracle interfaces.
• Worked on Month end & Year end activities in all financial modules with users.

Confidential

Implementation Financials Functional Consultant

Responsibilities:

• Implemented General Ledger with simple setups without multi Org due to single Org.
• Performed all setups in AP, AR & PO.
• Hundi Payment functionality implemented in payables and defined internet expenses
• Document types, employee hierarchy set up implemented in Purchasing.
• Contribution as a Module Lead and Product Overview to the client users.
• Frequently interacting with Key End Users to understand the business requirements, analysing the specifications provided by the clients and communicating the possible solutions.
• Providing Solution and clarification to the IT team on the Business Requirements
• Identifying the Test scenarios for BAT and UAT
• Providing Sign Off for FSD’s, Use Cases, Test scenarios and Test Scripts
• Executing the BAT test scenarios and Reviewing of QA Test Results.
• Assisting UAT users in executing the test scenarios
• Conducting the weekly meeting with cross flow, business stakeholder, IT and Quality team
• Worked on Revenue functional requirements such as Revenue creation, recognition and posting to GL
• Enabling the Revenue decoupling rules and ship decouple rules, partial shipments
• Enabling Rapid revenue reporting RRR and posting revenue to different categories
• Creating RMA reserves and VIP rebate reserves and GL posting
• Leading the Normalization activities after Go-Live
• Preparing Requirement Tractability Matrix on requirements with user inputs and comments.
• Facilitating test case review and approval by user community.
• Coordination with end users and the development team.
• Weekly risks / issues meetings with the team.
• Monitoring test preparation and execution and reporting weekly status to project team.

Confidential

Financials Functional consultant

Responsibilities:

• Implemented GL along with Budget and mandatory setup implemented in AP & AR with localization
• Interacted with business, analysed existing business practices, Prepared and maintained business requirement gathering, and identified GAPS.
• The Cash management implementation covered the Bank setups, the Bank Transaction codes setups.
• Interacting with Users for required information about the issues arise
• Handling the period end process and communicating the same to Business for closing the period
• Managing internal support desk for end-users and power users
• Involved in Disaster Recovery (DR) drill testing.
• Worked in Project Billing and Project Costing
• Execution of Change requests & resolving defects
• Building up the new setups and functional changes or to align the gaps in the existing setups as per the business requirements
• Worked on Trading community architecture (TCA) in Receivable module
• Worked on the defects assigned in Unit Testing, SIT and UAT phase, and get the issues fixed for the components.
• Business communications for the system updates and meeting the deadlines for the implementation

Confidential

Technical consultant

Responsibilities:

• Gathering Client requirements and preparing the required documents
• Interaction with technical team for development of interfaces, RDF Reports & Forms
• Doing Month end & Yearend activities in GL, AP, PO modules
• Testing functionality after application of patch
• Resolving the issues within timelines
• Attending the Client Meetings for new requirements and issues
• Responsible to work with other support groups within the organization (DBA, Network, System engineering etc) to debug the Oracle apps related issue.
• Customization of India Localization as per Financial Year Budget
• Worked closely with internal and external auditors