SUMMARY

• Extensive high calibre experience of IT Consulting assignments as Functional Consultant and Business Analyst for ERP implementation projects (Mainly General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Financial Accounting Hub - FAH, Revenue Management etc.) in very diversified businesses like Consumer Packaged Goods, Financial Services and Manufacturing environment
• Extensive experience preparing Training Documentation and delivering training to the end user (Generic and Customized Training)
• Extensive experience in Post-Production support, Enhancement for additional functionality by developing new CEMLI’s, Process improvement based on Best Practices
• Documented current process as well as proposed future processes based on best practices by using Visio
• Implemented Oracle Cloud Project (Financial Modules- GL, AP, FA and CM)
• Finished Oracle Cloud Training (Oracle Fusion Financials and Fusion Tools)
• Strong Implementation skills as SME
• Very well versed with Financial Accounting, Project Accounting, Inventory Accounting etc.
• Adept in managing financial accounting & reporting (Balance Sheets, P&L, Analytical Reports etc.) complying with IFRS, IAS
• Very well versed with IFRS 15 &16
• Extensive experience in budgeting and planning
• Skilled in building & sustaining robust relations with clients and vendors, Experience in the integration of Customer Care and Billing System (similar to POS system) and ERP mainly Oracle Financials, Mapping of Account for integration purpose, Revenue assurance and Accounts Reconciliations and Accuracy and completeness of Data imported through interface, Experience working as Business Analyst to translate conceptual user requirement into functional requirement.
• Conduct Gap Analysis/Fit Analysis, Designing and prototyping of Financial Modules and Chart of Account (COA), Data Conversion/Data Migration, Integration and Requirement Testing, Training and Go/Post Live strategies. Well versed in Oracle e-Business Suite (Release R12 and 11i) and SAP with multiple successful implementations in diverse businesses.
• Expert in working on multiple projects concurrently and ensure timely delivery as per the requirement.Skilled in interfacing with multiple internal & external stakeholders - peer departments, clients, banks, financial institutions, consultants & government departments - achieving all business objectives •Excellent communication, and presentation & client facing skills. Very strong negotiation skills. Expert in Excel and other MS Suite applications.

PROFESSIONAL EXPERIENCE

Confidential

Senior Oracle Consultant

Responsibilities:

• Reviewed and redesigned the Chart of Account based on the Reporting and Functional Requirements
• Designed and finalized Roles & Responsibilities for End User and Security based on SOD (Segregation of Duty)
• Responsible of guiding and conducting Pilot 2 and UAT with the End users
• Prepared End User Training Documents and conducted End User Training based on the Confidential setups and Requirements
• Supervised Mapping, Data Conversion and Data validation from EBS to Oracle Cloud
• Responsible for Production support to the end-user
• Responsible for Integration Testing from external system use by the Confidential

Confidential

Senior ERP Consultant

Responsibilities:

• Project was implemented using the Agile Methodology
• Designing of Chart of Account (COA) based on the Company Reporting Requirement
• Responsible for Business Requirement and configuration of the Modules and Solution Architecture
• Responsible of data mapping, data conversion, and data validation exercise
• Developed new Financial Reports using the Reporting Tools
• Responsible for complete SIT1 and SIT2 testing and documenting all the gaps and providing solutions
• Responsible for Production support for post live to the end-user
• Responsible for creating SOP’s for the end-user

Confidential

Oracle Functional Consultant

Responsibilities:

• Involve in configuring the Financial Modules (General Ledger, Payables, Receivables, Fixed Assets, Project Accounting)
• Leading the Testing Team. Testing includes unit testing, integration testing. Testing for new CEMLI’s against the Analysis Document. Documenting Test results including Negative testing and Performance Testing
• Involve with team handling SCM (Supply Chain Management and Procurement) team for Data Conversion & Mapping, interface and customization related issues
• Responsible for documenting functional specification for new CEMLIS’s including screen customization and functionality enhancement, introduction of new functionalities and new reporting requirements as per user requirement
• Responsible for writing test plans and test scripts and UAT testing for Financials and Channel Revenue Management Modules
• Engage in data conversion, data mapping, data loading, data reconciliation etc.
• Working very closely with Development team to deliver new CEMLI’s as per specification
• Develop new Analytical Reports by manipulating large amount of data from different sources
• Engage in documenting requirements from a business perspective using industry relevant methodologies, techniques and tools
• Production support for the end user during hyper care

Confidential

Business Analyst

Responsibilities:

• Leads the definition and development of business requirements for technology needs by interpreting stakeholder needs
• Primary source for the Production Support and study and execute new Enhancement for Financial Modules
• Engage in multiple initiatives simultaneously by assessing, analysing, developing, documenting functional and technical requirements
• Involve in implementing and supporting various technologies with an emphasis on financial applications (Oracle e-Business applications R12, custom software, web applications, and COTS, following SDLC processes guidelines)
• Responsible for developing Business Requirement Documents (BRD)
• Engage in writing test plans and test scripts and Regression and UAT testing
• Engage in business process mapping, flowcharting, and working within the constraints of a budget

Confidential

Senior Consultant

Responsibilities:

• Coordinate and facilitate the requirement gathering and finalize the Requirement Document and Future Design Document, prototyping and configuration of the ERP (SAP FICO Modules) (GL, AP, AR, FA and Controlling Module)
• Conduct Data Mapping and Data Migration and related testing
• Developed Test Scripts and conduct ERP testing based on the requirement document
• Interface Testing with third party applications for accuracy and reconciliation purpose
• Providing go live support to the end users and trouble shooting
• Responsible for designing new reports as per user requirement
• Provide functional and technical support to the clients
• Responsible to conduct training for ERP modules for end users based on the configuration

Confidential

Business Analyst/Oracle Consultant

Responsibilities:

• Lead Business Analyst in the Oracle ERP (e-Business Suite Release 12) (General Ledger, Accounts Payable, Accounts Receivables and Fixed Assets) implementation (Planning, Design, Prototyping, Testing, Data Conversion & Training & post live support)
• Designing of Chart of Account and Reporting Requirement based on the Current & Future Reporting Requirement
• Finalization of Gap Analysis/Fit Analysis & Requirement Document
• Conduct Conference Room Pilot (CRP)
• Conduct Interface testing with external applications for accuracy of data mapping
• Conduct customize training for end users to get them trained based on the ERP configuration
• Design and develop new Management Reports by gathering & consolidating data from different sources
• Standardized Monthly Management Reporting to expedite the month end closing
• Drafted and implemented accounting policies and ensured their compliance with the relevant accounting standards
• Finalized MBR reports with the Financial Controller for the Senior Management (Balance Sheet, P&L, Actual vs Budget Analysis and reason for variances)