SUMMARY:

• Having total 9.5+ years of experience in Oracle Apps Confidential, support and Upgrade projects.
• Worked extensively as a Finance Functional Consultant for 9+ years on Oracle Apps Confidential projects, dis includes 3 R12 End to End implementations projects.
• Expertise in Accounts Payable, Account Receivables, Oracle General Ledger, Cash Management, Fixed Assets, EBTax, Sub Ledger Accounting, DBI and working noledge of other Modules in Releases 11i and R12.
• Good understanding of Application Confidential methodologies (AIM and Agile).
• Her experience includes in Mapping Business Requirement, production support, Confidential and roll out of Oracle Finance in various industries and verticals.
• She has a good client interaction and communication skills. She has good understanding of Oracle Applications functionality along with integration aspects with other application modules like PO & DBI.
• Ability to work with limited resources capable of multi - tasking, planning works around concurrent and time sensitive deliverables.
• A highly motivated proactive self-starter with strong inter-personal and organizational skills.

TECHNICAL SKILLS:

• Good accounting and finance noledge.
• Believing in delivering the best quality work.
• Good noledge and exposure to Oracle Financials Modules General Ledger, Accounts Receivable, Accounts Payables, Fixed Assets & Cash Management.
• Good organizational, analytical, and interpersonal skills.
• Disciplined, dedicated and hardworking with an ability to adapt to changing work cultures and environs.
• An ability to motivate and encourage team members.

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Financial Consultant

Environment: Oracle Apps Release R12.1.3

Responsibility:

• Writing MD50 and Provide solution to the Business Owners
• Writing test cases for all the finance components
• Involved in requirement gathering and SPOC for Payables Modules
• Preparing Design Document and giving presentation to the client.
• Attended the Client’s Meetings and presentations.

Confidential

Oracle Financial

Environment: Oracle Apps Release R12.1.3

Responsibility:

• Writing MD50 and Provide solution to the Business Owners
• Writing test cases for all the finance components
• Involved in requirement gathering for Payables
• Preparing Design Document and giving presentation to the client.
• Attended the Client’s Meetings and presentations.
• Helping the testing team to complete the testing end-to-end.

Confidential

Oracle Financial

Environment: Oracle Apps Release R12.1.3

Responsibility:

• Single Point of contact for SLA for Costing and Finance.
• Involved in requirement gathering for costing &Inventory SLA customization
• Handled SLA customization for Costing & Inventory single handed and also coordinating with the client directly.
• Preparing Design Document and giving presentation to the client.
• Handling proof of concept session for SLA customization and also supporting SIT testing team.
• I was actively involved for SLA configuration & preparing BR 100
• Attended the Client’s Meetings and presentations.
• Helping the testing team to complete the testing end-to-end.

Confidential

Oracle Apps Sr Finance Functional

Environment: Oracle Apps Release11.5.10.2/R12.1.3

Responsibility:

• For “Harsco Minerals Confidential 11i” Project single handed completed dis project, implemented AP and FA configuration, CRP’s, Go live and Post Production support.
• For Project “ Confidential R12 Confidential ” I handled SLA, Ebtax, AR, AP, GL, FA and CM modules.
• I was involved in requirement gathering phase and Configuration.
• I was actively involved in CRP1 & CRP2 session and completed successfully.

Confidential

Sr. Functional Consultant

Environment: Oracle Apps Release11i

Responsibility:

• Production support for all financial modules in her capacity as a finance functional consultant.
• To understand quickly the end to end system and its custom functionality to support the project in absence of Onsite coordinator and resolve the issues.
• Responsible to resolve the Priority-1 issues single handedly in functional area at any point of time.
• Communicating with the users to resolve the issues and provide the solutions.
• Providing the update scripts to DBA on Oracle provided solution and custom scripts.
• Documenting the Comprehensive Issue Descriptions and Resolutions.
• Attending the Client’s Meetings and presenting the critical Issue Resolutions.
• Logging the TAR, actively participating in expedite resolution of the TARs.
• Actively participating and coordinating the Technical team and Users and ensuring timely delivery of specified components/Requirements

Confidential

Oracle Apps Sr Finance Functional

Environment: Oracle Apps Release11.5.10.2/R12.1.3

Responsibility:

• Contribution as a Module Lead and Product Overview to the client users.
• Requirement Gathering and understanding Current Business Baseline.
• Studied the Business Process whereby to look at the feasibility of implementing new functionality.
• Prepared the Mapping Document for the financial module.
• Frequently interacting with Key and End Users to understand the business requirements, analyzing the specifications provided by the clients and communicating the possible solutions.
• Completed the setup in AP, AR, FA and GL where new functionality was implemented.
• Providing functional specification to the offshore and onsite technical consultants.
• Prepared the Performance Test scripts T040 and checked the performance after upgrade to make sure improvement in performance.
• Conducted and prepared the Performance testing Script.
• D Confidential Migration for all financial Modules.
• Prepared the user manual and unit test scripts for all the Financial module. Looking after all the Service Request with regard to GL, AP, AR, FA and CM
• Analyze the problem faced by the Super User and provide a solution for the same.
• When required raise Service Request with Oracle Metalink for update scripts, issues that require clarification or bug which is the reason for the problem.
• Perform an OWC with Oracle Support if the Problem needs to be seen by the Oracle Support person and explain the whole problem, bug, as the case may be.
• Following up the TAR (service Request) with Oracle Support metalink and providing support on behalf of the client to get the problem resolved which required update script; update patch set level, Functionality clarification or any other issues for smooth running of the business.
• Team member in making the BR100 document for the modules AP, FA, CM and GL .
• Prepared the user manual and test scripts for all the Financial.
• Conducted the testing for all flows in AP, FA and GL.
• Conducted s and showed the complete flow to the super users where for Financial Module.
• Provided support during the go-live.
• Make conference calls with the Super user to explain the solution or watever the case may be so that the work is done smoothly.
• Production Support.
• Provided resolution for functional issue for GL, AP, AR & DBI.

Confidential

Oracle Apps Finance Functional

Environment: Oracle Apps Release11i

Responsibility:

• Contributed as a Module Lead
• Product Overview to the client users.
• Requirement Gathering and understanding Current Business Baseline.
• Frequently interacting with Key and End Users to understand the business requirements, analyzing the specifications provided by the clients and communicating the possible solutions.
• Solution Design
• Setting up of the Global Parameter, Enable the dashboards, Create request set
• Setting up of the Rollup Groups, Summary Templates, Cross Validation Rules and Security Rules.
• Setting up Financial Dimension & dimension Mappings
• Setting up Company Cost Centre Organization
• Setting up Manager Hierarchy.
• Setting Up Budgets and Forecasts
• CRP sessions, UAT and User s.
• Documentation- As-Is, To-Be, Test Scripts, Setup Document and SOPs
• Worked on SOWs based on customer requirement and providing efforts estimation details.
• Production Support.
• Provided resolution for functional issue for GL, AP, AR and DBI.

Confidential

Oracle Apps Finance Functional

Environment: Oracle Apps Release R12.1.3

Responsibility:

• Prepared test documents TE40 for all processes.
• Prepared BR 100 for AR, AP & GL modules.
• Prepared BP 80 for AR, AP & GL modules.
• Prepared Demo Scripts For all Processes of AR,AP & GL modules .
• Resolving functional consultant in resolution of issues through testing the business scenarios.
• Logging the TAR, actively participating in expedite resolution of the TARs.
• Attending the Enhancement requests/Report Requirements. Documenting the functional Specifications of Enhancement requirements/Reports.

Confidential

Oracle Apps Finance Functional

Environment: Oracle Apps Release11i

Responsibility:

• Helping onsite functional consultant in resolution of issues through testing the business scenarios.
• Logging the TAR, actively participating in expedite resolution of the TARs.
• Attending the Enhancement requests/Report Requirements. Documenting the functional Specifications of Enhancement requirements/Reports.
• Prepared test document (TE 20) for all tested repots in AR Module.
• Worked on Direct Debit setup for Denmark.
• Worked on Lock box for Germany & Sweden
• Worked on Payment format for Finland.

Confidential

Oracle Apps Finance Functional

Environment: Oracle Apps Release11.5.10.2

Responsibility:

• Giving User for GL and AP
• Prepared test document for PTP Modules
• Prepared test document for Inventory and OM modules with the help of respective module experts.
• Communicating with Business users for understanding of the requirements
• Setting up of the Chart of Accounts, Accounting Flex field Structures, Rollup Groups, Summary Templates, Cross Validation Rules and Security Rules
• Giving KT to New Project member

Confidential

Oracle Apps Sr Finance Functional

Environment: Oracle Apps Release11i

Responsibility:

• Helping onsite functional consultant in resolution of issues through testing the business scenarios and in some cases using the metalink.
• Developing test script for business
• Participating with Onsite counterpart in functional discussion for approaching the solution.
• Communicating with Business users for understanding of the requirements.
• Maintaining and updating issue log file.
• Setting up of the Chart of Accounts, Accounting Flex field Structures, Rollup Groups, Summary Templates, Cross Validation Rules and Security Rules
• Analyzing the specifications provided by the clients

Confidential

Oracle Apps Finance Functional

Environment: Oracle Apps Release11i

Responsibility:

• Accepting the Calls and Yanking the Issues (Tickets) and try to resolve them on priority basis.
• Conducting user tests as per the rights requirement to the users.
• Creation of new segment values as per requirement of client.
• Documenting the Comprehensive Issue Descriptions and Resolutions
• Attending the Client’s Meetings and presenting the critical Issue Resolutions.
• Logging the TAR, actively participating in expedite resolution of the TARs.
• Attending the Enhancement requests/Report Requirements. Documenting the functional Specifications of Enhancement requirements/Reports.
• Actively participating and coordinating the Technical team and Users and ensuring timely delivery of specified components/Requirements.
• Helping the users in creation of journals, Posting journals, consolidation process and importing journals from other modules.
• Helps in creating different types of invoices and Payment Process.
• Giving a clear picture of GL and AP process at the time of discussion i.e. difference between cross validation and security rules, differences between various types of invoices, payment terms, payment methods and distribution set.
• According to the requirement of client’s different Automatic payment programs, payment formats have defined to meet the multiple currency transactions of the company.
• Client interaction by telephone, mail and sometime.

Confidential

Oracle Apps

Responsibility:

• Prepared all accounts and financial statements up to finalization.
• Recorded and posted bank reconciliation, deposits, and payments
• Posted bank reconciliation deposits, and payments.
• Prepared statements of Sundry debtors, creditors, and other monthly statements, which are required by the management.
• Managing and monitoring Company mandatory A/C’s.
• Prepared daily collection list and produced debtors list at the end of the month and follow up.
• Prepare Weekly Status Reports and Monthly Summary Statements for Management Reporting