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Functional Consultant Resume

Charlotte, NC


  • 7+ years of experience in various phases of Software Development Life Cycle including requirement gathering & analysis, design, development, testing, implementation, and maintenance using Java and Oracle Application.
  • Over 6+ years of experience as an Oracle Apps Finance Functional working on R12 E - Business Suite Financials modules like AP, AR, GL, FA, I Expense, Project costing, Project billing and Project Management.
  • Extensively worked on various business flows such as Order to Cash (O2C), Procure to Pay (P2P) cycle, Project Portfolio Management.
  • Functional responsibilities include requirements gathering, functional gap analysis, configuration, module setup, test script generation, writing training documentation, training end users and production support.
  • Technical responsibilities include interfacing the Modules, identifying functional and technical gaps, estimating work, architecting system interfaces, designing custom solutions, programming, scheduling, producing, documentation and providing production support.
  • Well Experienced in implementation, customization, and Application support activities of Oracle Apps R12 Project Management modules (Project Accounting, Project costing, Project Billing, project resource management) using AIM implementation method & integration with Inventory modules (PO, OM, INV).
  • Having good exposure on data conversions from legacy application to Oracle projects.
  • Build Custom WEB ADI for Project transaction imports interface.
  • Gathered requirements for Setting up Project accounting, Billing, and costing modules.
  • Prepared functional specifications using AIM implementation method.
  • Closely worked with development team for building custom integrations and preparation of technical specifications. worked on Projects Auto accounting functionality and SLA to fulfill custom Accounting for revenue and project accounting invoices.
  • Worked on Setting up Project organizations, billing rate schedules, event types, resource lists, project types, work types, project look up sets, project templates.
  • Helped on building reports for project accounting.
  • Designed Project accounting cross charge and intercompany accounting.
  • Experienced in implementation, customization, and Application support activities of Oracle Apps 11i & R12 Financial modules (GL, AP, AR, FA, I Expense, PA) using AIM implementation method & integration with Inventory modules (PO, OM, INV).
  • Responsible for resolving critical Functional Issues related to financial module like (AP, GL, FA, and Sys Admin. Setups in PROD Instance. E.g., Calendars, Currency Rates.
  • Working with Different Functional & Technical teams to support existing systems and implement new systems, processes, and procedures. Research, evaluate and establish business processes associated with ERP.
  • Performed fundamental administrative tasks including registering applications and reports, defining new users, responsibilities, profiles, menus, and setup value sets in the application.
  • Team Member in Implementing Oracle EBS Financials
  • Experience in Full Life-cycle Implementations of Oracle E-Business Suite.
  • Worked on all the business aspects of development and various critical processes in Oracle Applications.
  • Good Experience in preparing documents like MD50, Test cases for custom components.
  • Handle user issues directly and guide them on various modules of the system.
  • Interacted with the Users to resolve issues and trained them to control of the regular issues.


Application: Oracle EBS Financials 12.2.3 - 12.2.9

Hands on Experience in Modules (Expertise): GL, AP, AR, FA, CM

Knowledge on other Modules: INV, Purchasing, OM

Operating System: Windows XP, 2003, UNIX/ LINUX.

Packages: MS. Office


Confidential, Charlotte, NC

Functional Consultant


  • Configuration of Oracle Financials application to meet business requirements of client.
  • Worked on Requirement gathering, process mapping, fit-gap analysis, and level three process design.
  • Managed Setup documents (version control & incremental setup) which are required.
  • Prepared Functional specifications for development for customizations in AP, GL, I Expense credit cards month end accrual program.
  • Test script preparation, unit testing, integration testing, UAT testing, and obtaining business sign off for production release related to AP, GL and I Expense.
  • Resolution of issues raised during CRP/SIT/UAT sessions by managers, key users, and regression testing teams.
  • Oracle support experience in researching issues and raising SRs as well as continual follow-up until resolution.
  • Performed functional testing for existing modules to understand existing business process, created documents to understand functional requirements for interfaces.
  • Created Legers, legal entities, operating units and related MOAC setups in General ledger.
  • Defining Data Access sets, COA and other setups for GL.
  • Modified and created new concurrent programs as well as executables files when reports were created.
  • Register using AOL registering tables, forms, reports and pl/sql procedures, functions, and packages, created executable using AOL in the developed environment.
  • Involved in setting up the cross validation and security rules.
  • Experienced in ITIL processes for carrying out IT Operations with accountability.
  • Prepare issue and risk tracker and submit to client on weekly basis.
  • Handling daily tickets related to various user problems in PA, FA, AP, AR, GL, CE, I Expense modules
  • Working on CR's (Understanding the requirement, prepare understanding document, prepared technical design document, preparing test cases and UAT).
  • Fully involved in month end closing process of financial modules.
  • Raising SR on Oracle support for various issues related to PA, AP, CE, I Expense, AR and GL.
  • Worked on patch analysis, applying, testing functionalities of Oracle suggested patches and fixing issues on production instances after applying them.

Confidential, Peoria Heights, IL

Functional Consultant


  • Upgrade of Oracle Apps from 11i to Oracle EBS R12 12.2.6
  • Gather requirements from Business users, convert them into functional documents.
  • Worked on GL, AP, FA
  • Create Ledger, Legal entity, operating units, GL flex fields, GL sources etc.
  • Involved in setting up the cross validation and security rules.
  • Created Asset corporate and Tax books, FA flex fields, Asset categories, PA to FA and AP to FA interfaces, depreciation methods, calendars etc. in Assets.
  • Setup Payments profiles, pay groups, invoices types, payment templates, banks, Bank Branches for payments.
  • Trained users in AP, FA, and GL modules.
  • Experienced in ITIL processes for carrying out IT Operations with accountability.
  • Responsible for all day-to-day activities supporting the company’s Oracle EBS application users as well as interfaces to third party applications.
  • Handling the tickets, resolving the issues on day-to-day basis on priority.
  • Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
  • Interacting with Project manager on daily and weekly basis and submitting status report
  • Handling situations for run time problems and suggesting the work around.
  • Involved for Month End process Activates and Reconciliations
  • Coordinating with cross module teams regarding interfacing issues
  • Monitoring scheduled jobs and Groom New Team Members
  • Documented all activities of production support group like jobs to be monitored, version control of documents using clear case
  • Dealt with client issues related to system design as well as to business and suggested process changes
  • Proactively monitoring system after changes are moved into production environment and provide support to user for new changes moved.
  • Identifying users’ common reports requirements and delivery of reports (effort savings / reduced system load)
  • Maintained current knowledge and system functionalities and actively seeks to understand new advances on the horizon.
  • Actively involved in post-production activities, identified the root causes, and fixed them which improved the operational efficiency
  • Co-ordination with L3 team for repeated issues and worked for permanent closure of it.
  • Participated in Root cause analysis of the problem management incidents and have provided RCAs and precaution measures were taken without repetition of the issues.

Confidential, Modesto, CA

Functional Consultant


  • Understanding Business and process to provide support on CR s, Enhancements, and support the business.
  • Assisted the technical consultants to understand the Business CRs requirements to customize the functions and reports and Involved in preparing MD 70
  • Prepared User Manuals, MD 50 documents for Custom Reports
  • Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support Follow up of SR’s, attending OWC meetings.
  • Involved in period closing month end activities.
  • ICON Assets Detail/Summary Report. (Business required Currency related information in the report).
  • Reconciliation of Data in GL with AP and AR invoices.
  • Providing production support to the End-Users on Standard Oracle Application modules.
  • Communicating with the Users through E-mails, Phone calls, Net meeting, and same time to discuss the various issues to provide the resolutions for the same based on the Severity Level Agreement of the tickets.
  • Replicated issues in Clone instances and providing the results for further process.
  • Provided the Test cases and suggestions to the user issues to run daily activities.
  • Client discussion on various Accounting and reporting needs and providing a workaround solution for the same.
  • Participating in the Status Update Meetings with the Client and with the Onsite Lead.
  • Solving the issues within the time boundaries based on the Severity Level of Tickets.

Confidential, Mountain View, CA

Associate consultant


  • Running day to day reports every day in the morning. There are 20 reports.
  • Based on the priority, resolving the issues, and updating the issues from all modules of financials GL, AP, AR, FA, and CM
  • Reviewing and updating of SR’s
  • Providing inputs to the users to resolve minor issues.
  • Created new payment document.
  • Running the auto invoice master program in AR module and reviewing whether the transaction of invoices
  • Get transferred to Receivables.
  • Testing done for the customization of cancelation of invoices.

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