Finance Functional Lead - SEP Resume - Hire IT People

SUMMARY

Worked on implementation, support and upgrade projects for a leading Airline, manufacturing, retail and giant construction clients.
Robust knowledge & experience in Implementing & Upgrading Oracle E - Biz Financial Application R12.1.3 and R12.2.4
Expertise in AIM Methodology, Documentation, Configuration of Applications, Testing, End-User Training and Supporting for Oracle Financials R12/11i GL, AP, AR, CM, and FA modules
Experience in serving as a client’s single point of contact in gathering requirements and mapping those requirements with the applications and delivering functional designs.
Expertise in troubleshooting issues and providing appropriate resolutions
Prepare High Level Assessment (HLA) for enhancements.
Experience in interacting with the end-users for both requirements and support.
Experience in preparing forward planning reports.
Provide guidance to the team based on management direction.
Identify the training needs of the team members and accordingly facilitate the same.
Prepare Metrics (Quality) & PPM Reports
Played a major role in Internal and External Audits

PROFESSIONAL EXPERIENCE

Finance Functional Lead - SEP

Confidential

Responsibilities:

Played a major role in upgrading Confidential ’s E-Business Suite application from 11.5.10.2 to R12.2.4
Worked as onsite Finance Functional Lead
Conducted workshops with Confidential ’s IT team and Key Business users to understand Confidential ’s current 11i processes
Worked with Technical team to identify the CEMLI’s that require retro fitment
Documented the Pre & Post upgrade finance functional activities that needs to be executed during upgrade.
Documented and configured R12 delta configurations
Defined the test strategies for testing the all CEMLI, Confidential ’s custom and standard processes
Documented the test scripts
Executed SIT testing and ensure that all processes are tested thoroughly
All the bugs identified during SIT phase are fixed as per the agreed timelines
Authored the cutover plan in detail along with Confidential IT team.
Executed Pre and Post upgrade functional steps during upgrade.
Trained Key business users across all regions (US, EMEA, APAC & ANZ) on all R12 new features
Assisted business users in successfully executing all UAT test cases as per the agreed timelines
UAT defects resolution.
Build the cutover plan Pre-PROD and production cutover.
Executed the R12 upgraded on time, seamlessly without any flaws.

Finance Functional Lead

Confidential

Responsibilities:

Actively involved and conducted workshops to understand IRM business process
Working as a single point of contact form offshore to provide daily updates to the client on CRP issues, CEMLI retrofit and testing, SIT & UAT defects and Oracle SRs.
Prepared Pre and Post upgrade functional steps.
Prepared BR100 and BR110 for delta setups.
Prepared TE040 as per the business processes and requirements.
Authored the cutover plan in detail along with IRM key business users.
Executed Pre and Post upgrade functional steps during upgrade.
Configured BR100 and BR110 during upgrade.
SIT and UAT defects resolution.
Cutover manager for Mock and production cutover.

Finance Process Lead

Confidential

Responsibilities:

Worked as a single point of contact for finance track at onsite.
Understand current business processes and identification of GAP/workarounds through design workshops
Gathered business requirements through various meeting/discussions/workshops for implementation of all financial modules, EBTAX and iExpenses.
Full CRP1, CRP2, testing cycles with issue trackers and SME’s sign of.
Full UAT testing Cycles, with issue trackers and SME’s sign of.
Conducted workshops on Data Migration for designing CV015, CV040, Transformation rules and CV130 documents.
Functional validation and reconciliations for all data migration cycles
Done impact analysis of Change Requests and worked on POCs where required
Analyzing user needs, conferring with users to improve procedures and identifying and solving problems
The only functional resource in Confidential project to excel in understanding and gaining customer confidence towards Invoice Gateway solution.

Confidential

Finance Process Lead

Responsibilities: