PROFESSIONAL SUMMARY

• Over 11+ years of IT Professional experience in Oracle EBS Applications as Functional consultant in solution designing, implementing enterprise - wide solutions with end to end business process across Financials and Supply Chain Management applications
• Worked on Implementation, Support, and Rollout projects for financial solutions in General Ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Fixed Assets(FA), SLA, Costing, Purchasing(PO), Inventory(INV), Order Management(OM) and Project accounting (PA)
• Extensive experience in Oracle business processes Procure to Pay (P2P), Order to Cash (O2C), Intercompany (IR/ISO) transactions and PLSQL
• Worked on all phases of project life cycle implementations including Business Requirements gathering, Solution design, GAP analysis, Application Configurations, Unit and System Integration Testing, Go Live activities, Post production support and executed multiple CRP’s, UAT’s, and User Training sessions with validation of different Business test scenarios
• Worked as a Test Lead and experienced in design test plans/strategies/activities and defect triage review to guide the team for organizational design standards.
• Experience in interfaces/conversion data mapping and helping the technical team to design integrations between Oracle EBS and third-party systems.
• Proficient experience in the preparation of AIM methodology functional specification documents for Solution Design, Business Process Flows, BR10, BR100, MD50, TE40 and User Training manuals.

TECHNICAL SKILLS

• Map Business Process
• Gap Analysis conduct CRP
• UAT
• Training sessions GL,AR,AP,FA,CM
• P2P, O2C process
• SLA,PUR,OM,INV
• Billing applications Oracle
• Cloud Financials GL, AR, AP, CM, FA
• INV, Procurement
• Supplier Portal iProcurement
• Project Portfolio
• Management applications
• SQL
• PL/SQL

PROFESSIONAL EXPERIENCE

Confidential, USA

Oracle Finance Functional Consultant

Responsibilities:

• Responsible for Data gathering, Configurations and end to end testing to map all business process in Oracle in the areas Payables, Receivables, General Ledger and iExpenses
• Prepared Test Cases and conducted CRP’s, UAT’s and Training sessions to business users
• Production Support and maintain and update Issue log sheet, prepared the Weekly Status Report
• Responsible for Scheduling Jobs and monitoring Interfaces and to resolve day to day Incidents/Issues created by business users in ServiceNow
• Responsible for tracking Month end closing (MEC) activities for smooth period close process.
• Proficient experience on creation of Oracle Service Requests and tracing Oracle support team for getting better solution approach and quick issue resolution process
• Handling applications bugs, apply Data fixes and solution migration to Production environment using Tri2 application

Environment: Oracle EBS R12, Finance track, GL, AP, AR, CM, FA, Cost Management, ServiceNow

Confidential, Owings Mills, MD

Oracle Financial Analyst

Responsibilities:

• Responsible for Requirement gathering, design to implement creation of PSF invoices, PSF 1099 process from various source systems to Oracle EBS R12. Verify and validate input files generated into Oracle inbound directory from multiple source systems like Broker data mart, Broker Commission, Facets and ensure all files successfully transferred to FileNet, CDW, IRS portal
• Prepared Business process flows for PSF transactions, Test scenarios, upload test cases to Application Lifecycle Management(ALM) and conduct CRP/UAT sessions and demonstrated Oracle application features and Training sessions to business users
• Responsible for setups configuration in various client instances DEV/SIT, UAT support, Capture all test results in Application Lifecycle Management (ALM), defects triage.
• Responsible for Test Lead and coordinating testing strategy/plans/results to business management
• Prepared BR10, BR100, MD50, TE40, Test Plan, Test Phase Summary Report (TPSR), and User Guide documents
• Production Support and maintain and update Issue log sheet, prepared the Daily Status Report(DSR)

Environment: Oracle EBS R12, Payables, FileNet, ALM

Confidential, USA

Oracle Financial Consultant

Responsibilities:

• Implemented new organization at Southern France in Oracle EBS. Setup Data gather templates and collected data from users, understand business process, O2C, Intercompany Transactions
• Prepared Configuration documents and end to end testing in Receivables, Payables, Purchasing, Order management areas
• Prepared Test Cases and conducted CRP’s, UAT’s and Training sessions to business users

Environment: Oracle EBS R12, Receivables, General Ledger, Payables, Order Management, Cost Management, JIRA

Confidential, San Diego, CA

Oracle Financial Analyst

Responsibilities:

• Conducted Impact Analysis for Oracle R12 Chart of Accounts Redesign structure for Confidential . Responsible for All Chart of Account segment values requirement gather from business leads, add new segments and identify impacted areas and changes
• Mapped Oracle Business process and Integration with other system applications, Solution Design, Configurations
• Prepared Test Cases and conduct CRP’s, UAT’s and Training sessions for business users. Conducted various meetings across different business regions including US, Europe, APAC with users/developers to streamline the Business process
• Responsible for preparation of Process flow changes, BR100, TE40, and User training documents.

Environment: Oracle EBS R12, General Ledger, Payables, Receivables, Assets, Cash Management, SCM and Distributions

Confidential, Bedford, MA

Oracle Consultant

Responsibilities:

• Responsible for Implementation of Oracle R12 Quality projects for Confidential . across various organizations Cambridge Technology, Celera Motion and Synrad. Identify Scope and Requirement gathering from Manufacturing, Purchasing, Service departments
• Analysis of various Inspection forms like Nonconformance work sheet, Corrective Action process, Disposition, Failure Analysis, WIP Inspection details etc
• Configured various Collection plans, Collection Elements, Sampling, Skip lot functions and integration of Quality with Purchasing (PO Transactions), Manufacturing (WIP Process Transactions), Service and Depot Repair Applications (Customer Complaints/RMA Transactions). Designed and Developed eWorksheets for QA reporting purpose
• Prepared Tests Cases and conduct CRP’s, UAT’s, Training sessions and Production Support

Environment: Oracle EBS R12, Quality, Purchasing, Inventory, WIP, Depot Repair, HelpDesk

Confidential, Phoenix, AZ

Oracle Functional Consultant

Responsibilities:

• Responsible for preparation of As Is and To Be flows to streamline business process into Oracle Receivables for multiple operating units from various source systems operations across US, Canada, Europe, Asia regions
• Configurations and end to end testing in Receivables Cash Application, Conversion of Open Invoices from Legacy data, Invoice Print Reports, Custom OAF Forms, Validation & Reconciliation of Data and Schedule of different Concurrent programs jobs as per required frequency
• Preparation of Test scripts and conducted Proof of Concept, CRP and UAT
• Responsible for reconciliation of R12 Data with Legacy Data. Assisted in conversion data mapping and helped the technical team to design integrations between Oracle EBS and third-party systems
• Post Go-live Support & User Training. Resolve day to day Issues

Environment: Oracle EBS R12, Receivables, Payables, EB Tax, General Ledger, Cash Application, HelpDesk, Interfaces/Conversions, Web ADI

Confidential, USA

Oracle Functional Consultant/EBS Test Lead

Responsibilities:

• Responsible for project deliverables using organizations project management/execution using Tri2 Tool. Configuration and Transactional automation process using UIR&R tool.
• Running Project Plan and Scheduled activities according to the plan. Automation of Documents for Configurations and end user manuals
• Prepared Data gathering templates and collected data from users for all financial modules General Ledger, Receivables, Payables and Project Costing and Billing Modules and configurations in PROJ, UAT and PROD instances for Mexico, Japan, and South Africa entities
• Responsible for design BPM Technical flows used for business process solutions and Project Management tasks in the application. Preparation of Test scripts and conducted CRP & User Acceptance Testing.

Environment: Oracle EBS R12, General Ledger, Receivables, Payables, Assets, Cash Management, iExpenses, iProcurement, Project Costing, Billing, Supply Chain Distributions, Manufacturing applications, JIRA

Confidential, USA

Oracle Functional Consultant/EBS Test Lead

• Requirement Gathering, Implementation of General Ledger and Project Accounting Modules as a part of Rollout project for Chile entity. Configured the Setups related to General Ledger, iExpenses, Project Costing and Project Billing modules in different instances like PROJ, UAT and PROD
• Preparation of test scripts and conducted CRP & User Acceptance Testing and follow up the User sign off. Performed End to End testing and analysis of the all Project Accounting related business process flows and its integration with GL and Project Accounting activities.
• Configured the Setups related to General Ledger, iExpenses, AGIS, Project Costing, Project Billing, modules in different instances like PROJ, UAT and PROD. Understanding and Integration of Project activities business flows with other modules like AR, AP, OM, iExp, iProc, Purchasing, etc.

Environment: Oracle EBS R12, General Ledger, Receivables, Payables, Assets, Cash Management, iExpenses, iProcurement, Project Costing, Billing, Supply Chain Distributions, Manufacturing applications, JIRA

Confidential, USA

Oracle Functional Consultant

Responsibilities:

• Complete Design & Implementation of Order Management, Receivables including Order to Cash (O2C) and Inter Company transactions (IR/ISO) with Business presentations and End-User training
• Resolved Day to day issues on priority basis and provide solutions to users. Support for functional Issues, maintain, update issue log sheet and prepare the status report on daily basis

Environment: Oracle EBS R12, General Ledger, Receivables, Payables, Order Management, SLA

Confidential, USA

Oracle Functional Consultant

Responsibilities:

• Implementation of General Ledger, Receivables, Order Management including Order to Cash (O2C) with Business presentations.
• Development, Configurations and End to End testing to map O2C process, IR/ISO cycles in Oracle ERP as per business requirement. Configured the Account setups in customized SLA and tested the accounting validations for Revenue and Deferred COGS, COGS accounts.

Environment: Oracle EBS R12, General Ledger, Receivables, Payables, Order Management, SLA

Confidential, USA

Oracle Functional Consultant

Responsibilities:

• Responsible for configurations and preparation of test scripts and test all the business cycles in GL, AP, AR, FA, CM, AGIS, iExpenses, while testing and automate the scripts.
• Maintain and update the Defect summary report and Daily Test status report. Prepare Assessment documents for any issues/change functionality processes and delivered to project team