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Business Applications Consultant Resume

OBJECTIVE:

Experienced IT professional specialized in business applications, seeking a position that will make full use of his expertise. A position that will provide opportunities to lead teams to analyze, design and implement solutions for complex business processes in a team - oriented and challenging environment.

SUMMARY:

  • Confidential has over fifteen years of experience in multiple areas of business operations including, Business applications Implementation, Support, Access controls, SOX, operational management Business analysis, systems development, M&A, financial analysis, Data warehousing and analytics, Testing, SDLC including systems planning, design and implementation.
  • I have worked extensively within a variety of industries assisting clients with implementing management systems and related business processes.
  • Proficient in business requirements gathering, gap analysis, project planning, scope management, and system design.
  • Strong interpersonal and communication skills for effective customer interactions in business analyst role
  • More than two year’s presales experience in selling business applications
  • Conducted workshops and presentations to the clients
  • Demonstrated strong analytical, technical and problem solving skills
  • Strong expertise in designing custom modules and integrations with business applications
  • Expertise in quality, change management control processes and SOX, PCI compliance
  • Meeting deliverable commitments on time with quality
  • Mentoring team members on various functional, technical and project management topics.
  • Strong knowledge, understanding and experience in the following areas
  • Order to Cash
  • Core Financials
  • Oracle CDH, MDM, Data Quality, Data governance, Salesforce
  • Quote to Order Process flow
  • Revenue Recognition (ASC - 606/605, Fair value, Stand Alone Selling Price, SOP-72)
  • Credit Card integrations and payment gateways (Paymenttech, Cybersource, Citi, Paypal, Verisign)
  • Procure to Pay Process flow
  • Cross Functional business processes
  • Sales Quoting
  • Order Management and Order Fulfillment
  • RMA and Reverse Logistics processes
  • Supply Chain, Logistics
  • Software and Hardware Licensing and Subscription billing
  • M&A and Data conversions
  • ERP & E-Commerce - developed, implemented, and managed implementation of MIS solutions
  • Software Development Management
  • Staff oversight / Team Management (technical & functional)
  • Project meeting / presentation/Workshops
  • Project planning & control (MS Projects)
  • Project implementation
  • Client training & education
  • Oracle EBS Release 10.7,11.03,11i,11.5.10.2 & R12, R12.03, R12.2.2, R12.2.4 Oracle Cloud and Fusion financial Applications
  • Oracle fusion financials (Oracle Cloud), Oracle fusion FAH
  • Oracle Multi-Org Configurations
  • Oracle Applied Implementation Methodology (AIM)
  • Oracle Receivables, Collections Advanced Collections, iReceivables, Credit Management, EBTAX, Vertex, Sabrix
  • Oracle Payments, iPayment
  • Oracle Purchasing
  • Oracle General Ledger
  • AGIS
  • Oracle Accounts Payable
  • Oracle Cash Management
  • Internet Expenses, iProcurement, iSupplier
  • Oracle Assets
  • Order Management
  • Oracle Financial Analyzer
  • Oracle Project Accounting
  • Oracle System Administration
  • Master Data management, Customer Data Hub, Trading Community Architecture, Customer Online
  • Service Contracts
  • Install Base, Sales Online, Field service
  • Oracle Discoverer (Release 2 - 4)

TECHNICAL SKILLS:

Siebel, Softrax, Salesforce, Custom Applications

Oracle 10G -7.X

SQL

PL/SQL

SQL*LoaderDeveloper6i, 10g

Forms

Reports

XML Publisher

Designer2000, Discoverer

TOADVisio

Workflow Builder

Web Services

SOA

OBIEE

BPEL

ESB

ADF

Share point

Remedy

Kitana

Oracle UPK, AIM

WORK EXPERIENCE:

Confidential

Business Applications Consultant

Responsibilities:

  • Defining conversions strategy for all the finance and supply chain conversions
  • Responsible for defining the recon strategy for each deliverable
  • Reviewing CV040 for Order to Cash track
  • Responsible for converting 11.5.10 to 12.2.4 Finance/Supply chain deliverables
  • Competed converting Chart of accounts/ GL balances for three years
  • Responsible for converting AR/AP open invoices and prepayments

Confidential, Santa Clara

IT consultant

Responsibilities:

  • Representing order to Cash track taking business requirements for Integrations Orders, Accounts, Sites contacts, Sales Compensation, Revenue, Cost and WCA (Warranty cost adjustments), product, FX rates integrations.
  • Identified gaps and Issues related to customer master data and provided solution to migrate the customer master data from Oracle to Salesforce.
  • Worked with MDM to provide MDM expertise and solution design for integration, Data Quality and Governance,
  • Provided solution for a synchronous integration of customer master data for hybrid solution.
  • Presented Global solution design for Rev Recognition process for DARR (Revenue, Cost and WCA adjustments
  • Responsible for designing and development of renewal billing integration with Oracle receivables.
  • Preparing the solution and design documents for the integrations
  • Solution design for integration of sales orders with Revstream
  • Responsible for designing solution for DARR (Revenue, Cost and WCA adjustments) process standard accrual, amortizations to General ledger.
  • Working with users in creating testing strategy, unit test scripts and training

Confidential

IT Consultant

Responsibilities:

  • Responsible for Confidential Fixed assets projects
  • Worked with business users to find the Depreciation pain points related to tax books
  • Provided solutions for Tax books depreciation pain points
  • Provided a solution for Tax depreciation solution by Integration Oracle fixed assets with PWC TDS system
  • Designed Confidential Accounting generator customization for NBV accounts to default from assignments
  • Designed a solution to modify the ‘Create journal entries process’ to re-class journals
  • Responsible for creating functional design documents, UAT test scripts and trainings
  • Responsible for giving presentations and conducting meetings for various projects
  • Completed data profiling huge volume of assets by Category, Cost, NBV, retirements to find the inconsistencies and data Issues.

Confidential

Consultant

Applications Tools Used: Oracle Rel 12.1.3 (AP, AR, CE, GL FA, Payments, PO

Responsibilities:

  • Gap analysis and business requirements for End to End process for credit card transactions in OM and AR
  • Created BR document and presented solutions to the business users
  • OM and AR implementation for Credit card transactions using Cybersource gateway
  • Order management Order form Personalization for calling Cybersource for tokenization of Credit card
  • Receivables transaction form Personalization for calling Cybersource for tokenization of Credit card
  • Completed setups for OM and AR for end to End credit card Authorization, Capture, Returns and charge back transactions.
  • Implemented Automatic receipt handling for RMA orders
  • Created test scripts for UAT, training for E2E process

Confidential

Technical Lead

Applications Tools Used: Oracle Rel 12.1.3 (AP, AR, CE, GL FA, Payments, PO)

Responsibilities:

  • Drafting SOW for R12.1.3 upgrade
  • Coordinating with partners for proposals and worked with executive team to finalize the partner for R12.1.3 upgrade
  • Closely worked with partners on financial transformation, business requirements and CEMLI components
  • Customer master design (CDH) and integrating with Client services, Salesforce and other external systems. Responsible for Data profiling, data governance, Setting up rules
  • Data governance and data quality of customer master data.
  • Redesigned Credit card functionality and integration with Cybersource and Salesforce as per the new Oracle Payments functionality
  • Receivables Setup, Lockbox with Comerica, Auto Invoice integration with RIT.
  • Responsible for fixed assets FA implementations including business requirements, configuration and loading assets using WEBADI
  • Configuration of Oracle Payments, AP payment processing profiles for Fedwire, ACH, outsourced check, International wire
  • Designing and developing xml bursting functionality for emailing invoices to customers
  • Responsible for Integrating QUAD (vendor portal) and RIT (Revenue portal) with EBS
  • Creating data integrator to load supplier invoices using WEBADI.
  • Integrating client services portals to oracle to download invoices, changes to address, contact, billing methods, customer statements.
  • System testing, End to End, SIT and UAT testing
  • Completed implementing Oracle EBS integration with Oracle fusion Accounting Hub (FAH)
  • Solely responsible for supporting the whole system for all users

Confidential

Solution Architect

Applications Tools Used: Oracle Rel 12 (AP, AR, CE, GL FA, Payments, HRMS, PA

Responsibilities:

  • Completed audit for financial modules GL AR AP FA, PO, PA on requirement gathering, setups and gaps
  • Requirements gathering, Business mapping, Gap analysis and preparing BR100, CV040 documents
  • Responsible for AGIS setup for Inter and Intra company transactions.
  • Account Derivation Rules of SLA to Default/Derive AGIS Distribution and Clearing Accounts
  • Fixed assets/Projects implementation and migrating from mainframe system
  • Fixed assets configuration for Corp and Tax books
  • Reconciling fixed assets with legacy systems before running and after running depreciation
  • Requirement gathering for multiple CEMLI designs across GL AR AP FA, PO, PA module and responsible for the delivery managing three developers
  • Converted Fixed assets, projects, tasks, expenditures, agreements and client extensions.

Confidential, Sunnyvale, CA

Solution Architect (MDM and R12 Integration)

Core Technology: Oracle Application Rel12

Responsibilities:

  • Responsible for gathering requirements, process design, gap analysis
  • As part of the solution design team responsible for the Integration of MDM and R12 systems
  • Responsible for working across cross functional teams for solution design
  • Responsible for solution design and integration of TCA components with R12
  • Responsible for BR100, BR110, MD050 documents.
  • Assisted development team during the development process and Unit testing process
  • Responsible for creating test scripts (TE030)
  • Responsible for Solution design of Integrating Party merge functionality between MDM and R12 systems

Confidential

Solution Architect

Core Technology: Oracle Application 11.5.10.2/Rel12

Responsibilities:

  • Gathered Business Requirements for automated credit card processing of B2B and B2C customers
  • Responsible for fit gap analysis for automating End to End process of B2B and B2C disbursement and collections
  • Responsible for setting up iPayment, Receivables for Credit card processing.
  • Solution design for credit card Integration with Oracle Receivables and iPayment
  • Responsible for design of extensions and Interfaces for Web Services, Receivables, iPayment and Cybersource Integration
  • Responsible for implementation of Customer Data hub
  • Extensively used TCA and Receivables API’s for Integrating Web services with Oracle 11i
  • Responsible for creating test scripts and training.
  • Payables setups, Integration with commission Engine, ACH payments with Comerica
  • Responsible for setting up new operating units and sub ledgers
  • Single point of contact for Confidential oracle Financials production support, new enhancements.

Confidential

Customer Data Hub Lead

Responsibilities:

  • Gathered Business Requirements to analyze business needs and helped to identify business problems or process improvement opportunities and proposed solutions
  • Participated in impact analysis when changes to the requirements occur
  • Created business requirement document sRD50, MD50, MD70 functional design document and CV40 AND CV60 migration documents
  • Responsible for TE40, TE70 functional and user test scripts
  • Coordinated and conducted BVAL sessions across Global teams and worked with onsite and offshore development teams to resolve issues discovered in BVAL and Post production
  • Participated in ensuring SOX compliance
  • Consolidating and migrating all the Customer data from 25 sources into 11.5.10
  • Implementation of TCA, Customer Data Hub, DQM, Customer OnlineCV040 for Customer conversion, Testing, Reconciliations
  • Solution Provider for cross functional teams AR, OM, OKS, iSupport, OIC, IB, Partner Management
  • Loading hierarchies and setting up Hierarchies and Integration with D&B
  • Part of the Data governance team for Data profiling of customer data, defining best practices, rules, control access, defining ownership across enterprise.
  • Solution provider for all the Issues related to customers across all the modules like Service contracts, Partners, Trade Management, Incentive compensation, Partners, AR, OM, iSupport, Pricing
  • Key Architect for a Custom tool SUNPAL which provides the Party, account and location Information with legacy Mapping, Pricing agreement and, Modifiers information.
  • Key member in designing Party and multi account structure
  • Training users on Reconciliation, TCA, Customer Online, and DQM.

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