OBJECTIVE:

To provide Analytical, Design & Project Leadership in Enterprise Resource Planning (ERP) and Business Process (BP) Solutions

SUMMARY:

• 11 plus years of experience in Oracle Applications E - Business Suite and Fusion/Cloud as Functional Consultant, worked for multiple clients across multiple industries like Manufacturing, IT, Distribution and Telecom.
• Experience in Full Life Cycle Implementation projects which includes expertise from Requirement Gathering, GAP Analysis, Database & Application Design & Development, Implementation, Pilot Testing, User Training, Go-live & Production Support.
• Good functional knowledge in "Procure to Pay”, “Order to Cash" and “FA To GL” business flows.
• Extensive experience in Oracle Applications across Financials, PFM and Procurement modules like General ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Purchasing(PO), Fixed Assets (FA), Cash Management(CM), Advance Global Intercompany System (AGIS), e-Business Confidential, I-Exps, Projects Costing and Billing etc.
• Specialized in Financial module, has effectively streamlined operations at various client locations (India and USA) and won several client recommendations.
• Supported the production system with day-to-day issues and worked with business users and Oracle Support as required.
• As Functional Consultant, worked efficiently with multi-national teams.
• Ability to interact with individuals at all levels and Accustomed to working under tight schedules.
• Excellent Functional skills in Financial/PPM and Procurement Modules.

TECHNICAL SKILLS:

ERP Products: Oracle Applications: Version 11.5.9 / 11. .1.1 / 12.1.3 and Cloud R11/R12/R13

ERP Engagement Expertise: Oracle ERP Implementation, Upgrade, Onsite/Offshore, Production Support, User Training and Testing, Requirements Analysis, Business Process Study, SR/TAR Management.

Other ERP/Related Skills: GAAP Accounting, Month End Close Process, COA Design, Multi-Org Design, Intercompany Accounting, Eb- Confidential .

Implementation Methodology: Oracle: AIM, Oracle: Fast Forward, Oracle: OUM

Development Tools: Oracle: Toad, SQL Developer, Data Loader, WebADI

MS Products: MS Projects, Excel, Word, Confidential Point

PROFESSIONAL EXPERIENCE:

Confidential, Dallas,TX

Oracle Applications Fusion Functional Consultant

Responsibilities:

• Configurations documents prepared for all financial modules.
• Configurations done for GL,AP,FA and CM
• Created multiple Workflows for AP and Fusion Expenses
• Workflows defined for Journal Approvals
• Created custom job roles for all financial module.
• Created OTBI and FRS reports
• Worked on data migration for Assets
• Done supplier portal configurations and testing
• Worked on customer data integration from third party system/ web services
• Configured Fusion Taxes
• Did bank automatic reconciliation configurations for multiple banks
• Participated in Quarterly Patching & Upgrade planning, testing and execution
• Configurations done for PO and Inventory modules (Procurement)
• Configurations done for Advanced collections module
• Configurations done for Projects Costing
• Configurations done for Intra/Intercompany/AGIS

Confidential, Westborough, MA

Oracle Application Cloud Functional Consultant

Responsibilities:

• Modules implemented - GL, AP, AR, CM, Fusion Expenses, Fusion Confidential and FA.
• Involved in Requirement gathering for all BU & Ledger’s.
• Conduct the GAP analysis and provided the optimal solution.
• Involved in Functional configurations across enterprise level
• Configured Primary, Reporting and Secondary Ledgers
• Configured Security rules,CVR and data access sets
• Created Custom roles for all Financial modules
• Configured Invoice imaging functionality
• Prepared OTBI and FRS reports
• Involved in Customized BI reports development
• Worked on Lockbox and Automatic bank reconciliations
• Involved in bank custom formats templates (check,EFT and Wire)
• Configured workflows for PO,AP,Expenses and Journal approvals
• Involved in creating Ledger Sets, Revaluation rules
• Involved in build the FX rates integration to Oracle Cloud
• Did Functional testing in test instances.
• Preparing AN 10 and Test scripts.
• Involved in Fusion Expenses configuration like expense templates, Policies, audit rules and involved in Mobile application configurations
• Involved in configuring for Fusion Confidential for across the countries
• Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
• Used available tools like Rapid, FBDI etc as part of implementation.
• Resolved issues in QA and UAT level.
• Prepared User Manuals for Fusion Expenses, AP and AR processes

Confidential, Westborough, MA

Oracle Applications Finance Functional Consultant

Responsibilities:

• Involved in Requirement gathering for all the modules from business users.
• Prepared all the documentation part AS IS, TO BE, MD 50 and TE 40.
• Identifying delta setups and Documenting BR100’s.
• Involved in configuring end-to-end for all Modules.
• Identifying and creating User Acceptance Testing (UAT) scripts.
• Conducting User Acceptance Testing (UAT) and getting sign off.
• Single POC from the Project team to Release Management.
• Understanding the new company business process and adopting same into Confidential process.
• Explained to technical people on the customization part.
• Involved in data conversions.
• Doing the Functional testing in test instances and helping users in UAT.
• Involved in all the configuration in various instances include Production.
• Monitoring the issues and offered the solution with in time bound.
• Participated SIT and UAT
• Provided the post live support.

Modules: Oracle Financials 12.1.3: GL, AP, AR, CM, AGIS, FA, PO, Inventory, EBT, I-Expenses, Project Costing, Project Billing.

Confidential, Oklahoma, OK

Oracle Application Functional Consultant

Responsibilities:

• Collected Business requirements for all the modules in-accord with the upper management.
• Conducting GAP analysis and preparing required documents.
• Configuring General Ledger setup, Ledger and Ledger sets.
• Defining security rules, cross validation rules and Data Access sets.
• Defining Translation & Revaluation.
• Configured Consolidation setup.
• Configured EB Confidential, I-expenses and AGIS.
• Involved in preparing the documents like RD-10, BP-40, BP-080 etc.
• Resolve the issues faced by users. Prioritize the issues and try to give solution at the earliest time limit.
• Involved in Multi-org and P2P setups.
• Attended the client calls, involved different issues by client users and resolved the same.
• Done the setups in Test, CRP and Production environments.
• Involved in Data migration.
• Defining Suppliers, banks, payment terms, Distribution sets.
• Study of client existing business process model, capturing the client all requirements and modeling Future Process Model.
• Involved in AIM Methodology Documentation and prepared all required documents module wise.
• Setup of Zero payments and refunds from Suppliers.
• Involved in O2C setup
• Involved in FA to GL setups.
• Involved PO to PA integration setups.
• Defining Project Organizations, Cost rates, Cost Multipliers.
• Defining Expenditure types and categories.
• Defining Project Types, Templates and Projects.
• Prepared FSG reports,
• Prepared XML payment templates.
• Involved in master Data conversions
• Identifying and creating CRP& UAT scripts.
• Conducting CRP & UAT and resolving issues that raised during testing
• Go-Live and support.

Modules: Oracle Financials 12.1.3: GL, AP, AGIS, AR, FA, CM, EB- Confidential, Project Costing and Billing.

Confidential, Wilmington, NC

Functional consultant (Oracle Financials)

Responsibilities:

• As Business Analyst involved in mapping the new entity’s locations with MSI existing locations.
• Performing Business Requirement and analyzing the issue.
• Performed CMF (a third-party tool for maintaining the customer records) tool to Oracle AR integration.
• Performed e-T&L (a third-party tool for maintaining all employee project expenditure) to Oracle PA integration.
• Prepared All documentation part like AS-IS, to-be, CF 250.
• Co-ordinates with technical team.
• Done all testing part
• Conducting CRP & UAT, Resolving issues.
• Go-Live and support.

Confidential, Houston, TX

Associate Functional consultant

Responsibilities:

• Involved Post Production Support & New Enhancements.
• Preparing required Documents by following the AIM Methodology.
• Prepared the setups in Test, Develop, and Production Environments.
• Defining Currencies, Calendar, Recurring Journals and Mass Allocation.
• Defining Cross Validation and Security Rules.
• Preparing documents like BR100 and TE040.
• Prepared User Manuals.
• Defining Financial & Payables options.
• Defining Distribution Sets, Payment Terms, Special Calendar & Pay Groups.
• Defining Bank Accounts, Suppliers & Supplier Sites.
• Defining Payment Documents Sequences.
• Configuring MOAC and AP/AR Netting features.
• Completed the setups for GL, AP, AR and FA.
• Setting up KFFs for FA and Defining Fiscal Years and Depreciation Calendar.
• Setting up Depreciation Methods and Categories and Confidential definition.
• Defining Transaction types, Transaction sources and Receipt Classes, Sources.
• Setting up KFF for AR and Auto Accounting and Etc.
• Defined Approval Groups
• Defined Approval Group Assignments
• Defined Position Hierarchy for Purchase Order
• Recording Transactions using Std. Purchase Order, Blanket Purchase Order, Planned Purchase Order,
• Involved in FA to GL full implementation cycle
• Involved other setups in FA like Revaluation, reclassification, Retirement, mass changes etc..
• Co-ordinated with technical team on customizations. Explaining the requirement and involved in design the process.
• Involved in data conversions.

Confidential

Associate Functional consultant

Responsibilities:

• Study the business and understand the impact.
• Worked on the AR module - Auto Invoice, Auto Lock Box, Revenue Recognition, Auto Accounting, etc.
• Worked on the AP Module setups - defining the Financial and Payable options, payment process profiles, payment process requests, payment formats, etc
• Attends the user issues and calls.
• Involved in Period end closure.
• Attends day to day user issues.
• Resolve the issues within stipulated time.
• Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all the above modules.
• Successfully provided Technical and Functional support to the users, testers and Business System Analysts.
• Engaged in Conversion and reconciliations of 15K assets from legacy system into Oracle.
• Developed test scripts for testing the order to cash process

Confidential

Associate Functional consultant

Responsibilities:

• Study the business and understand the impact.
• Prepared documents like TE 40 and BR 100
• Attends the user issues and calls.
• Done the testing for all instances on enhancements and issues.
• Resolve the support issues within stipulated time.
• Raise the SR’s in Metalink and made follow-up.
• Involved in Period end closure.
• Attends day to day user issues.
• Resolve the issues within stipulated time.

Module: Oracle E- Business Suite R12.1: GL, AP, AR, OM, PO and Inventory

Confidential

Sr. Accountants Officer

Responsibilities:

• Maintain all Jv’s, Sales and Purchase ledgers.
• Monthly Vat returns filed, TDS & service Confidential payments made.
• Maintain Bank Accounts details and prepare Monthly BRS.
• To Maintain Cash book (Inflow - Outflow).
• Preparing of Employees Attendance & Salary Distribution Nearly 350 Employees Salary Sheet Maintenance.
• Maintaining and Control the Cash issues.
• Maintain Store Inward - Outward Register.
• Having good accounting and Confidential knowledge