SUMMARY

• 11 years of IT experience with expertise in Oracle Applications, FUSION Cloud Involved in the areas of financial modules, parts of Purchasing and Inventory involved in implementation and support projects.
• Configuring the Setups for the application and Preparing for Reports based on the business requirement.
• Experience in the Fusion implementation of General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets and Cash Management.
• Functional responsibilities: requirements gathering, functional gap analysis, application design, configuration, Module setup, test script generation, writing training guides, training end users, and production support
• Prepared the Test Scripts based (TE - 40) on the business process of the clients and worked on the Business system testing before submitting and go live.
• Performed acceptance testing, solving day to day issues.
• Involved in End to End Implementation and supporting as well.
• Successfully resolved many period closure and accounting issues.
• Good process experience of financial cycles such as procure to pay cycle and Order to cash cycle.
• A good understanding and anticipation of customer’s needs and aspirations, owning their issues through to resolution.
• Good expertise in SLA & EBtax
• Configuring the required front end application Setups and preparation of (BR-100).
• Good knowledge in AOL and SYSADMIN Activities.
• Capable to learn new technologies quickly and adapt to new environment.
• Excellent team player with a positive attitude, good inter-personal and effective communication skills.

TECHNICAL SKILLS

Technology: Oracle Applications E - Business Suite 11i & R12 and Fusion (Financial)

Oracle Modules: Cloud Finance Modules (GL, AP, AR, FA, and CM)

ERPTechnical Tool: SQL, PLSQL,BI Reports, Report Builder 9.0, XML Publisher 2.0, TOAD 8.5, & 12.1 SQL Loader 4.3.6.0, Discoverer Admin & Client.) and, Remedy 4/Remedy 7, Remedy 8, WS FTP, Putty and Appworx

PROFESSIONAL EXPERIENCE

Confidential, Newark, NJ

Lead Consultant

Responsibilities:

• Fusion Implementation Go Live successfully for Asia 7 country’s (Brunei, Malaysia, Philippines, Indonesia, Japan, Australia & New Zealand)
• Configuration Setups in Multiple Instances like UAT, Dev for AR, GL, AP and FA in the Fusion application Environment.
• Incorporated the Inputs from CRP-1 and conducted the CRP-2 and took the Sign-off from the Key users
• Configuration Setups AR/AP/GL and FA Module in the Fusion Production Application Environment.
• Tested All Modules Multiple Instances like UAT, Dev and Prepared documents for UAT and Test strategies
• Custom roles creation and assigning data roles to users based on requirement
• Involved in CRP instance testing, system integration testing and user acceptance testing.
• Prepared BR 100 Setup Documents for All Modules.
• Open Invoices/Journals/ Assets/accounting codes loaded Multiple Instances like UAT, Prod through FBDI file
• Working on Production Issues resolving on day to day basis on priority
• Performing week/month activities and supporting month end close
• Custom SLA Configuration/ Oracle Fusion Tax Configuration
• Developed Custom BI & OTBI Reports
• Initiate the webex sessions which user facing issues fixed on priority.
• SR creation to oracle on complex/Period close issues and implementing the solution in Fusion production which provided by oracle.

Confidential, Alpharetta, GA

Lead Consultant

Responsibilities:

• Handled the financial modules like GL, AP and AR.
• Configuration Setups in Multiple Instances like UAT, Dev
• Defining setup steps for GL, AR, AP, and C.M
• Interacting with Project manager on daily and weekly basis and submitting status report
• Handling situations for run time problems and suggesting the work around.
• Initiate the webex sessions to the technical and onsite team to resolve facing issues.
• Assisting the Technical Team members in resolving the bugs and other technical issues.
• Participating in the Status Update Meetings with the Client and with the Onsite Lead.
• Prepared documents for UAT and Test strategies.

Confidential

Techno-Functional Consultant

Responsibilities:

• Handled the financial modules like GL, AP, FA and AR.
• 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.
• Interacting with Users through calls to resolve the issues based on priority
• Initiate the webex sessions to the Users to resolve the issues.
• Handling the period end process and communicating the same to client for closing the period.
• Assisting the Technical Team members in resolving the bugs and other technical issues.
• Participating in the Status Update Meetings with the Client and with the Onsite Lead.
• SR creation to oracle on complex issues and implementing the solution in cfs production which provided by oracle.
• Working on POI (Payables Open Interface) rejections and PO, Receipt, journal DM (Data Movement) Rejections.
• Worked on GL interface and customer interface rejections
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients

Confidential

Responsibilities:

• Involved in End to End Implementation Life Cycle of Oracle Financial modules.
• Understand the Business Processes and Map the same on to the Oracle Applications Product.
• Finalize the To Be Process Flows.
• Define financial options, and payables options.
• Defined Payment Option, Payment terms, Distribution sets, payment format, internal banks, recurring invoices, prepayments, expense reports templates, matching option, Adjusting of prepayments.
• Done setups for Withholding tax invoices and interest invoice.
• Configuration Setups in Multiple Instances like UAT, Dev and Prod Instances.
• Preparation Conversion of Masters and Transaction Data.
• Preparation of BR100 documents.
• Preparing the training Presentations to the End users and Key users on financial modules.
• Prepared financial module test scripts.
• Define the Assets Categories, Asset Location, and Assets Key Flex fields.
• Define Corporate Books and Tax Books.
• Define Mass Additions, Cip asset, Depreciation, Transfer, Revaluation, Retirement.
• Worked on the Mass Additions to add assets to Oracle Assets from Payables
• Worked on ADI (Application Desktop Integrator) to add assets to Oracle Assets.

Confidential

Responsibilities:

• Worked on the project by using Oracle Unified Methodology methodology
• Requirement gathering from the client.
• Designing Chart of Accounts, Ledgers, Ledger sets, Data access sets, Definition access sets and MOAC Setups.
• Setting up AP/AR Netting.
• Preparation Documents with OUM approach like RA-015, RA-023, RD-011, TE.040, BR.100, and MD.050.
• Involved in preparation of Conversion Document CV40, and power point presentation documents for both configuration and process steps with navigations for end users.
• Loading accounting codes, employee data Through Data Loader and Trail Balance Journal and Assets through ADI.
• Designing the solution to meet the business requirements as part of To Be Flows(BP80)
• Defining setup steps for GL, AR, AP, and C.M.
• Conducting CRP and UAT.
• Defining Security Rules and Cross Validation rules.
• Prepared BR 100 Setup Documents.
• Prepared data migration documents for all financials modules.
• Prepared documents for UAT and Test strategies
• Configuring Financial, Payable and Receivables System Options.
• Setup of Transaction types and Transaction sources.
• Configured setups in Dev, CRP1, CRP2, UAT, and Production Instances
• Entering Suppliers and Customer masters.
• Setup Banks, Bank Accounts, Receipt Classes and Payment Methods.
• Requirement gathering for Reports related to GL, AP, AR, and CM Testing and Delivery.
• Given End User training and Prepared User Training Manuals for all Financial Modules.

Confidential

Consultant

Responsibilities:

• Supporting the Installed product of Oracle financials.
• My work is involved in GL, AP and FA
• Handling the Tickets, resolving the issues on day-to-day basis on priority.
• Submission of Weekly reports to the Client about Ticket Statuses
• Interacting with Users for required information about the issues arise.
• Handling situations for run time problems and suggesting the work around.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
• Handling the period end process and communicating the same to client for closing the period.