TECHNICAL SKILLS

ORACLE CLOUD (R11 & R13): Financial, Project Portfolio Management and Procurement.

ORACLE E - BUSINESS MODULES (R11i & R12): Financial, Project Accounting & Purchasing (GL, FA, AP, AR, iRec, CM, EB-Tax, SLA, Payment, PJF, PJC, PJB, PJR, PJT, PJP, OTL, iExp. and Sys Admin).

Supplementary Experience: PO, IProc, OM, ISP, INV, OLFM, EAM, IB, OKS, OP and OAT.

ORACLE E-BUSINESS COMPONENTS: Oracle Financial Statement Generator (FSG),Oracle Report Manager, Oracle Approval Manager (AME), OBIEE and Oracle Hyperion.

DATABASES: Oracle 10g (10.2.0.4), Oracle 9i R2, Oracle 8/ 8i

DEVELOPMENT TOOLS: Oracle SQL, PL/SQL

GENERAL TOOLS: HP ALM, JIRA, Toad, MS Office Suite, MS Visio, MS Projects

Project Management Tools: AIM & Agile (Scrum)

OS PLATFORMS: Sun Solaris, Oracle Linux, Windows NT/ XP

PROFESSIONAL EXPERIENCE

Confidential

Finance Lead

Responsibilities:

• Partners with business stakeholders to analyze, define and document business requirements, within and across functional areas
• Rationalize requirements from multiple regions and be able to provide global view for the same.
• Responsible to design global solutions and document cross-functional, drawing on functional expertise of functional and technical team members or vendors, as appropriate
• Implemented Prepaid Amortization using MPA in SLA and GL hook to generate short/long term accounting and calculate amortize entries based no. of periods.
• Implemented Global Period Status Dashboard for all modules to have better visibility during month end close and period status.
• Worked on integration between Lucernex (i.e. Lease Management) and Oracle General Ledger for Operating Lease and Capital Lease.
• Implemented new guideline from Fed about 842 for Capital and Operating Lease and 840 for reporting requirement for Debt Covenant purpose.
• Implemented Excel4Apps ‘GL Wand’ reporting tools for all regions to provide real time data.
• Implemented new Tax rate in eBus tax for AGIS of US SALES and USE Tax for Florida.
• Rollout Mexico entity to implement General Ledger and AGIS modules for multiple legal entities.
• Implemented Electronic Accounting in Mexico required by the Mexican Tax Authority for SAT (Service Tax Administration) reporting purpose in Oracle eBusiness.
• Designing COA, Entries flows from various modules, IC Settlement and SLA Configuration.
• Evaluation between On Premises and Cloud based on SaaS and PaaS model.
• Develops functional designs for applications, integrations and conversions
• Work on multiple functional areas and integrations with third party products
• Reviews functional designs and obtains sign-offs with the cross functional business and IT teams Provides inputs into business processes based on design capabilities
• Coordinates integration testing, validates test cases with stakeholders for user acceptance testing and training, and obtains sign-offs
• Coordinates defects clarification, triage and coordinate resolution with engineering teams
• Understand the overall design and user processes to ensure completeness in testing scenarios.
• Configures applications in line with business goals
• Supports and trains junior resources and oversees quality in triage and troubleshooting practices
• Leads troubleshooting efforts on critical issues with cross functional teams through resolution
• Identifies improvements to address repeat issues
• Interaction with Oracle Online support through Metalink for support related issues.
• Works with functional leadership teams to set expectations and conduct planning and execution of SME training activities
• Defines, communicates, and implements support and engagement plans
• Analyzes adoption rates and issues and assesses business case realization and proposes solutions to improve

Confidential

Managing Consultant

Responsibilities:

• Understanding the business process from business super users by having requirements gathering sessions, questionnaires (RD-20), documenting the requirements and preparation of current business process flow charts.
• Designing COA, Entries flows from various modules, IC Settlement and SLA.
• Evaluation between On Premises and Cloud based on SaaS and PaaS model.
• Lead the implementation of Finance, PPM and OTBI for reporting.
• Role-Based Access Control (RBAC) and Enforcement of Segregation of Duties
• Rapid Implementation for Finance and Centralized setup using Functional Setup Manager Implemented Segment Value Security and Hierarchies
• Worked on the OBIEE reports and sound knowledge on Smart View, FR Studio and ADF.
• Conversions: Open balance Conversions by using FBDI (File Based Data Import) template.
• Configured all the FIN and PPM modules and Participated in CRPs, SITs and UATs.
• Involved in Preparing Configuration Documents, Test Scripts, Training material, Cut-over Documents and User Training.

Confidential

Finance Lead

Responsibilities:

• Conduct KDW (Key Decision Workshop) to understand current business process and review requirements & impact on upstream and downstream applications.
• Business Requirement Gathering, As-Is process analysis, To-Be process, Gap analysis and Process Mapping
• Documenting Business requirement specifications and Solution Design.
• Designing COA, Entries flows from various modules, IC Settlement and SLA Configuration.
• Configuration and system setups to map business requirements
• Data Conversion scope includes AP and FA into Production.
• Build Interface with third party system to bring invoice into Payables.
• Development of an interface from the companies legacy system into Oracle Payables
• Customization to enable various fixed assets requirement to bring Chassis cost from Inventory to Fixed Assets through Assets Tracking modules for new chassis addition.
• Customization to enable various fixed assets requirement to bring Components cost from Purchasing to Fixed Assets through Accounts Payables modules for Remac and Refurb process.
• Customization to enable custom hold into Payable for Supplier invoices mainly for M&R process.
• Perform Multiple phases of CRP and issues resolution and System Integration Testing
• Interaction with Key Users for designing of New Business Process models necessary to be implemented due to available functionalities of new application.
• Preparing Setup Documents, Functional Specifications for Customizations, Test Scripts, and Training material.

Confidential

Finance Lead

Responsibilities:

• Receipts of incident from Business and attending the incident based on priority.
• Provide 2nd level Oracle support for users of US, CA and DK OU.
• Work closely alongside business users to recommend best practices and procedures in using Oracle Applications.
• Monitoring the status of the tickets and providing on line solutions to the client using S365.
• Multiple enhancements performed in the area of eBus Tax and Oracle Payments.
• Gathered business requirement and provide solution till Prod migration for enhancement.
• Interaction with Oracle Online support through Metalink for support related issues.
• Keep Updating BR100 doc of new changes.
• Helping to business user during month end close.