SUMMARY:

• Confidential & Fusion/Cloud finance functional Consultant with 10 years of experience in design, development and Confidential of Oracle ERP (11i, R12 & R11 versions) spread across Upgrades, Implementations and Testing
• Functional experience in Oracle finance modules AP, FA, GL, AR, CM, I - expense.
• Good working Experience on Oracle ERP tools and experience in area of Finance and Accounting.
• Participated in Fusion Cloud ERP Confidential in Financials in R11
• Good understanding and Confidential experience of Oracle Procure to Pay life cycles.
• Experience in multiple project life cycles with Initiating, Planning, Executing, Supporting and Monitoring. Business Analysis, Requirements Gathering including facilitate Workshops, Scope Verification & Validation, Alternatives Identification and Analysis, Functional Design, Development, Integration & User Acceptance Testing, Training, Cut off, Go-live and Post- Confidential Support.
• Study of Current Business Processes through workshops prepared AS-IS(BP-040),TO-BE(BP080), GAP analysis, Application setups (BR-100), Functional design (MD050) documents and Conducted CRP, SIT, UAT sessions and user training sessions.
• Document preparation of BR100, TE040, TE020 and MD050 documents and guided business users in UAT (User Acceptance Test) testing and post Confidential support.
• Experience in supporting/upgrading the Oracle E-Business Suite, Release 11i for General Ledger, Accounts Receivable and Accounts Payable.
• Providing application requirements gathering, designing, development, functional documentation, and debugging.
• Knowledge of financial accounting and financial business processes, basic financial accounting process through period closing; revenue and Expense cash/accrual concepts; adjustments and financial statements.
• Strong analytical, diagnostic and troubleshooting skills and ability to work in a fast-paced and team-oriented environment
• Experienced in interacting with users, gathering requirements, and drawing up Business Case Scenarios to enable the testing of system setups.
• Excellent communication and coordination skills to deliver quality results, working independently and within a team structure.

TECHNICAL SKILLS:

Functional: Business Requirements Analysis, Gap Analysis, Process mapping and Oracle Applications functional setup

ERP: Oracle Financials (R11, 12.1.3, 12.0.5, and 11i)

Primary: Accounts Payable (AP), Fixed Assets (FA), General Ledger (GL), I I Expense, Purchasing.

Process Flow: Procure to Pay (P2P) cycle, Asset creation to Retire cycle.

Language: Reasonable understanding of SQL, PL/SQL, Toad

Tools: Data loader, Web ADI and MS-Office/Projects tools including Visio.

PROFESSIONAL EXPERIENCE:

Confidential

Fusion Functional Consultant

• Involved in oracle Fusion financial Confidential team for the modules including GL, AP, Expense, OIM and Reporting.
• Good Knowledge on Fusion Enterprise Architecture and Rapid Confidential .
• Created Legal entities, Business units for multiple ledgers in R11 instance.
• Confidential of user and project creation and assigned roles to users.
• Created Chart of Accounts, Structure instance, balancing value segments and have made setups for secondary ledgers.
• Involved in setting up Calendar and currencies with conversion rate types and daily rates.
• Created value sets and value set values to allow posting and budgeting.
• Configured Cross validation rules and ledger options.
• Involved in end to end testing for GL and AP modules for oracle fusion R11.
• Knowledge on Data Access sets and MRC.

Confidential

Financial Functional Consultant

Environment: Oracle Applications R12.1.3, General Ledger, Accounts Payable, Accounts Receivable

Petrofac is a leading international service provider to the oil and gas production and processing industry. I am working as a finance functional consultant and Migration Leader for Petrofac Account. KNPC is a new operating unit, was formed after partnership with Samsung company as separate entity. The project aimed to move from their old legacy system to new Oracle R12 application. As part of the project I have worked as finance consultant in the PTP for invoice processing and receivables and posting into the General Ledger.

• Requirement gathering on the proposed new system.
• Creation of MD50 design document and BR-100 documents for Confidential a of the new system in R12.
• Coordination/Code handling for migrating old legacy data correctly into the new system tables.
• Involved in gathering, analyzing, defining business and functional test requirements, creating test scripts, collecting metrics, leading testing initiatives.
• Conducting SIT and co-ordination for UAT with users.
• Defect tracking and resolution through ALM
• Error handling in new system and post go-live warranty support.

Confidential

Financial Functional Consultant

Environment: Oracle Applications R12.1.3, 11i

• Creation of MD50 design document on the payment structure with multiple banks.
• Successfully created multiple payment formats in XML file, CSV file, Flat file.
• Involved in gathering, analyzing, defining business and functional test requirements, creating test scripts, collecting metrics, leading testing initiatives.
• Conducting SIT and co-ordination for UAT with users.
• Defect tracking and resolution through ALM

Confidential

Financial Functional Consultant

Environment: Oracle Applications R12.1.3, 11i

• Worked as a Test Lead and making sure of all the team members work deliverables with quality in a timely manner.
• Developing agendas and methods for project meetings that create an open and effective atmosphere for the sharing of team members expertise and knowledge, creative problem solving, and project team member accountability.
• Conducted Manual Testing, Functional Testing, Regression Testing, UI Testing. Experienced in Test environment setup, issues tracking and coordinating with users and tech team to resolve the issues.
• Involved in gathering, analyzing, defining business and functional test requirements, creating test scripts, collecting metrics, leading testing initiatives.
• Conducting SIT and co-ordination for UAT with users.
• Coordination with different teams for Migration of CR’s into live instance.

Confidential

Finance Functional Consultant

• As a Financial Functional Consultant for financial modules: AP, FA, GL modules of Release 12.1.3 of Oracle e-Business Suite.
• Played the role of Team lead in post go-live phases.
• Worked on the AP, FA, I-Expense - Configured FA module and AP module.
• Gathered business requirements for many Interfaces AP and Third party systems.
• Conducted CRP sessions during Confidential, Design and Testing.
• MD-50’s documents are delivered for different business requirements.
• Assisted team in developing Process Documents and Test Scripts.
• Closely interacted and assisted with users during UAT sessions in executing process documents.
• Trained AP, FA users with all the new features of R12.
• Defect resolution through SIT and UAT phases
• Log, view, access, monitor, follow up and close Service Requests (SRs) online-Oracle Metalink/Support and Oracle Applications Patch Management
• Involved in requirement gathering during to kick off workshops and performed End-End configuration of R12 AP system options, Financial options, Banks, Muti-Org setup, etc.
• Preparing BR100, MD050, TE40, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy application

Confidential

Finance Functional Consultant

• Worked as a Finance Functional person and responsible for the Confidential of various modules like AP, FA, CM and GL.
• Conducted workshops to gather the AS-Is Process of the business house.
• Finalizing on the Requirements of the customer.
• Designing on the To-Be structure for the Company
• Gap analysis and workaround solution of it.
• Documentation preparation As-Is, To-Be document and publishing it.
• Preparing of all of the Functional Specification Documents (FSD), Business Requirement Documents (BRD), Data Mapping Documents (DMD) and Functional Testing Documents
• Worked on the Configurations of AP, GL, AR, Cash Management, FA, I-Expense
• Undertaking CRP phases with the key stakeholders
• Formulate Test Strategy, Test Scenarios & Test Cases
• Perform Unit Testing & Co-Ordinate User Testing.
• Documented Functional Design, Applications Setups & User Manuals
• Functional/Regression testing of the application
• Conducted Training workshops for the Users

Confidential

Functional Consultant

• Involved in the Confidential of Oracle Application R12.
• Business Requirements Mapping for GL, AP and Projects modules
• Study of Current Business Processes, Future Business Flow and identification of GAP/Workaround
• Testing modules setup for inconsistencies and missing steps-Test scripts, System Integration Testing (SIT) and Users Acceptance Test (UAT)
• Log, view, access, monitor, follow up and close Service Requests (SRs) online-Oracle Metalink and Oracle Applications Patch Management
• Setup of General Ledger, Accounts Payable, Fixed Assets.
• Design high level process flows for Gap, performing Functional configuration, SIT, UAT.
• Involved in the preparation of documents like BR100 as part of project Deliverables.

Confidential

Business Analyst

• Functional Analyst
• Test Planning and Estimation
• Test Design
• Test Execution
• Defect Management
• Test Progress Monitor
• Functional Testing
• Regression Testing
• System Testing
• Exposure to Fidessa sub-systems: FTW, OMAR, TMAR, AMMA, RTD, FDA, DMA and FIX.

Confidential

Finance Functional consultant

• Interaction with customer and understanding the needs
• Issue resolution with Customer interaction
• Preparation of BRD and other related artifacts like FRD, Test cases and test scripts etc.
• Aid the technical team in development.
• Functional testing of applications.
• Providing functional support on the Oracle Apps Finance module AP, AR, GL Requirement gathering and deriving solution for different business problem with continuous client interaction.
• Identify uncompleted task of project team, plan and estimate the effort need to complete those task.
• User training and awareness creation about the support process.
• Handover of all the relevant document to offshore support team and conduct Knowledge Transition session

Confidential

Finance Functional Consultant

• Involved in the Confidential of Oracle Application R12.
• Business Requirements Mapping for GL, AP, AR and FA modules.
• Study of Current Business Processes, Future Business Flow and identification of GAP/Workaround
• Testing modules setup for inconsistencies and missing steps-Test scripts, System Integration Testing (SIT) and Users Acceptance Test (UAT)
• Log, view, access, monitor, follow up and close Service Requests (SRs) online-Oracle Metalink and Oracle Applications Patch Management
• Setup of General Ledger, Accounts Payable, Fixed Assets.
• Design high level process flows for Gap, performing Functional configuration, SIT, UAT.
• Involved in the preparation of documents like BR100 as part of project Deliverables.
• Post production support and maintenance of the Application and resolving user queries.

Confidential

Finance Functional Consultant

• Interaction with client and documenting business requirements.
• Preparation of BR100 document
• Functional configuration of Payables, Receivables and General Ledger for five countries.
• Testing of different functionality like Web ADI journal import, manual journal creation and month end closing process etc.

Confidential

PMO

• Trend analysis of Oracle product and services, Market analysis of for Oracle and its competitor
• Company analysis in term of prospective clients and competitor
• Publish monthly domain trend and ERP newsletter
• Financial analysis of Oracle and SAP financial result
• Preparation of presentation on performance analysis.
• Revenue track.
• Timely matrix creation, Dashboard and submission
• Preparation and maintenance of all tracking activities resources and revenues