SUMMARY:

• Procure to Pay and Financials Experience in various Enterprise Software in Blue Chip Companies like General Electric, Royal Bank of Scotland, British Telecom, Tata Consultancy Services, Infosys Technologies etc.
• Experience working on Oracle Cloud, Oracle EBS R12.2.4, Concur, in various Financial and Procurement modules viz Purchasing, Payables,Receivables, Fixed Assets, General Ledger, iProcurement, iSupplier portal, Inventory, Sourcing, Procurement Contracts, Supplier Lifecycle Management, Supplier Network.
• Extensive client interactions for Requirement Gathering, Gap Analysis, Advisory Meetings etc.
• Experience in Public Sector with Confidential, Confidential, Confidential, Metropolitan Housing Partnership.
• Experience in imparting training to user groups, preparing training manuals using UPK, design documentation (BR100), Functional specifications (MD50), Technical specifications (MD70) and handover documents.
• Excellent Presentation and Client Interaction Skills. Ran Conference Room Pilots effectively for an audience of over 40 Business Users.
• Experience in System Administration activities such as managing concurrent managers, application user set up, defining responsibilities, value sets, flex fields, registering menus etc.
• Expertise in design and development of Interfaces to import data from legacy systems and integrate them into Oracle Applications.
• Experience in Global Roll outs, Organizational Change Management, Business Process Reengineering and Transformation Projects.
• Domain knowledge in various Finance and procurement subject areas like Accounting to Report, Financial Reports, Accruals, Budgeting and Forecasting, Period Close processes, Security, Governance and Compliance, Category Management, Spend Analysis, Supplier Management, Spend Optimization, Contract Management, Catalog Management, Center led procurement, strategic sourcing, Shared services Centre etc.
• Strong Analytical and Problem solving skills and a proven ability to be an effective team player with excellent time management skills.
• Six Sigma Green Belt Certified - extensive knowledge and experience on Quality, Process Improvements (DMAIC, DMADV, DFSS, Lean), Quality Management Systems - IQMS, IPMS, CMM, PCMM, IT Security.
• Experience in System Analysis, Full Life Cycle Implementations, Design, Process Mapping, Testing, Customizations, Interfaces and Training.
• Profound understanding of Business Flows and Modular Integration.
• Exposure to implementation methodologies like Agile, Oracle Unified Method (OUM), AIM 3.0.
• Extensive experience in using tools like SQL *PLUS, Discoverer, Toad, Data Loader, UPK, HP Quality Centre, Test Director etc.

TECHNICAL SKILLS:

ERP: Oracle Fusion cloud Financials & Procurement R10 & R11, Oracle Applications (11i, Release 12.2) - Accounts Payables, Inventory, Oracle Projects (Costing, Billing), Purchasing, iProcurement, iSupplier portal, Sourcing, General Ledger, Accounts Receivables, Fixed Assets, Cash Management, iExpenses, Sub Ledger Accounting, E-Business Tax, Config Snapshot, WebADI, Procurement Contracts, Services Procurement, Supplier Lifecycle Management.

Programming Languages: C, SQL, PL/SQL

Other Tools: Appworx, Workflow Builder, Approval Management Engine, Test Director, HP Quality Center, Visio, Powerpoint, Microsoft Projects.

Reporting Tools: Oracle Discoverer, BI/XML Publisher, OBIEE 11g, OBIA, Oracle Financial and Procurement Analytics, FSG, Report Manager.

Document Management Tools: Kofax Markview ( 170 Markview Systems), IMSCAN

Database::

Oracle 11g/10g/9i/8i, SQL server

Operating Systems: Windows NT/2000/98/95, UNIX, Linux

PROFESSIONAL EXPERIENCE:

Confidential

P2P Consultant

Environment: Cloud Supplier Portal, Cloud Sourcing, Oracle Payables, Oracle Purchasing, Oracle Cloud.

Responsibilities:

• Configured Cloud Supplier Portal
• Used Oracle Integration Cloud Services as Middle Tier.
• Responsibilities include Requirement Gathering, Testing and Training.
• Demonstrated the application to business and ran conference room pilots
• Built invoice approval workflow using Approval Management Engine
• Built reports and dashboards on supplier activity.

Confidential

P2P Consultant

Environment: Basware, Oracle Fusion Procurement, Fusion Payables, Webcenter, Supplier Portal, Vertex.

Responsibilities:

• Part of Project team for Oracle Fusion Procurement and Invoicing Solution.
• Implemented Segregation of Duties in Purchasing and Accounts Payables teams.
• Responsibilities include Requirement Gathering, Testing, Training in Procurement modules.
• Worked on Cloud Payables, Webcenter, Fusion Self Service Procurement, Cloud Supplier portal and Basware.

Confidential

Business Analyst

Environment: Oracle Applications R12.2.5 - iProcurement, iSupplier Portal,Purchasing, General Ledger, Oracle Payables, Oracle Receivables, Cash Management, Fixed Assets, Oracle Projects, Inventory, Order Management.

Responsibilities:

• Data Cleansing of Master Data Viz Suppliers,Item Master, Banks, Unit of Measures etc.
• Liaise with Business and Technical stakeholders to define and standardize the business processes and design of creation and updates to Customers, Suppliers and Items.
• Lead/Coordinate testing with Analysts, QA and business users.
• Hands on OBIEE / OBIA architecture and repository and report development using best practices
• Strong Master data analysis skills and ability to present the findings to business users.
• Developed OBIEE dashboards and reports for the Master Data Management Team.

Confidential

Procurement Consultant

Environment: Oracle Applications R12.2 - iProcurement, Purchasing, General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Oracle Projects, Inventory, Sourcing.

Responsibilities:

• Subject matter expert in Procure to pay and Financials.
• Unit and Integration Testing of all Financial modules and dependencies.
• Worked on iProcurement,Punchout, Oracle Supplier Network and Blanket Purchase Orders.
• Developed procurement reports dashboards for various teams.

Confidential

Oracle Functional Consultant

Environment: Oracle Applications R12.2 - iProcurement, Purchasing, Supplier LifeCycle Management, General Ledger, iSupplier Portal, Oracle Payables, Oracle Receivables, Cash Management, Fixed Assets, Oracle Projects, Inventory, Order Management, iExpenses.

Responsibilities:

• Preparation of Training documents both Product and Process based to help the Finance team understand and self-sustain on Oracle R12.
• Worked on Bank Integration with Global Process Owners.
• Worked on Enhancements in Role Based Access Control and Segregation of Duties.
• Developed GL Subledger Reconciliation reports for the Finance team.
• Resolved issues around Period and Quarter close.
• Developed OBIEE dashboards and reports for the Finance teams.
• Well versed in Error Handling and Root Cause Analysis to prevent recurring errors.

Confidential

Oracle Functional Consultant

Environment: Oracle Applications R12 - iSupplier Portal, iProcurement, iExpenses, Purchasing General Ledger, Cash Management, Oracle Payables, Oracle Receivables, Subledger Accounting, E-Biz Tax, Oracle BI / XML Publisher, OBIEE 11g, Oracle Financial and Procurement Analytics, FSG, Config Snapshot, Report Manager

Responsibilities:

• Prepared AS-IS understanding document for Procure to Pay process
• Assisted in Business Process Reengineering, created TO-BE process document
• Performed GAP analysis and prepared solution presentation for review
• Implemented Accounts Payables, Accounts Receivables, iProcurement and iSupplier portal
• Set up Punchout, Smartforms, Catalogues (Blanket Orders) and approval hierarchy using AME
• Presented the solution to the Thurrock Procurement Board
• Set up and Dataloaded Purchasing Categories and Expense Account Rules
• Prepared BR100, Solution Design, Functional Design Documents for procure to pay modules
• Worked on Integration of Oracle Projects with P2P cycle.
• Developed Procurement Spend and Audit Reports using BI Publisher,OBIEE and OBIA.

Confidential

Oracle Functional Consultant

Environment: Oracle Applications R12, 11.5.10.2

Responsibilities:

• Coordinated System Integration Testing and User Acceptance Testing.
• Designed and drafted end to end functional Test scripts.
• Extensively tested the interfaces between various systems
• Helped the testing team in understanding the Business processes
• Implemented Punchout and OAF Personalizations on self service modules
• Tracked the Defects and Liaised with Design teams in fixing the defects
• Tested all the Drill to Detail reports in Financial Analytics and Procurement and Spend Analytics

Confidential

Oracle Functional Consultant

Responsibilities:

• Identified Key Reports from Payables, Fixed Assets,Receivables, General Ledger and Procurement
• Gathered Reporting Requirements and Designed Functional Specs
• Worked with the Technical team in delivering the Reports
• Migrated all FSG and Discoverer Reports into OBIEE Answers Reports
• Trained end users on developing adhoc reports using OBIEE Answers
• Worked on the mapping of columns for ETL between different systems for the Datawarehouse.

Confidential

Oracle Functional Consultant

Environment: Oracle Applications R12

Responsibilities:

• Implementation of Accounts Payables, Cash Management, Fixed Assets,iProcurement, Punchout and iSupplier Portal
• Prepared Training Materials using UPK