SUMMARY

• Oracle Financials Techno Functional expert with 10 years of IT Experience including in - depth experience in design, support and implementation of software applications Including experience as a Functional Consultant
• Extensive experience with Record to Report, Procure to Pay and Order to Cash.
• Expertise in Accounts Receivables, Cash Management, e-Business Tax, Accounts Payable, General Ledger, I-Expense, I-Procurement and Fixed Assets modules.
• Extensive experience in the Functional aspects of Oracle Applications 11i, Release 12.0.3 and 12.1.1 Worked across different modules of the Financials suite including AR, Credit Management, Fixes Assets, Advance Collections, AP, I-Receivables, i-Expense, e-Business Tax, GL, i-Expense, Cash Management
• Worked on Global Tax Technology and Tax Data management, worked on several tax full cycle projects in Oracle E-Business Tax integration with Vertex O series, and Vertex Q Series, with the global indirect tax focus (Sales/Use, VAT, GST/HST/PST/QST, Withholding Taxes) through the System Development Life Cycle process.
• Responsible for Tax data and exemption certificate management, Tax system operational availability, Compliance reporting and automation, Tax requirement gatherings and blue printing, Defining tax technology model for the Tax department, and Tax project management globally for OTC, P2P and R2R operations.
• Ensured escalations are met, issues resolved, risk mitigated and task prioritized due to strong technical and executive experience
• Excellent communication and leadership skills, managed projects with C level executives
• Strong understanding of different methodologies (Agile, Waterfall and Iterative), finance and risk models (CPM, Risk Management), operation (six sigma, supply chain services), marketing and engineering.
• Typical program type: offshore and onsite teams, fixed bid, time and materials, core dependency vendors
• Developed several Business Requirement Documents (BRD), Functional Specification Documents (FSD)
• Experience includes execution of 2 full lifecycle Oracle Applications implementations including the exposure to e-Business Suite Release 12, numerous Application Support projects, RICE implementations, upgrades, with high level of Customer Satisfaction.
• Extensive experience in consulting including Quote to Cash and Procure to Pay Executed critical projects as Business Analyst, Functional Consultant, Onsite Coordinator, Designer on Functional & Techno-Functional roles.
• Extensive business area experience & have received great commendations at Client site for excellent interpersonal & Client interaction skills.

PROFESSIONAL EXPERIENCE

Confidential, Cleveland, OH

Oracle Financials Techno Functional Analyst

Modules: Release 12.1.3 - AR, Advance Collections, Vertex, I-Receivables, i-Expense, Channel Revenue Management, Credit Management, GL

Responsibilities:

• Analysis of Credit Management and Collection for Design, Development, Enhancements & Custom Solution, transitioning from Oracle Advanced collections and Credit Management to FIS GET PAID. This includes Data Conversion Strategy, Solution validations and modifications accordingly
• Worked on the i-Receivables module - defined the i-Receivables profile options, defined the internal users, external users, defined currencies, bill to sites, receipt classes, payment method, assign i-receivables payment method, defined document sequences for i-Receivables receipts, etc.
• Worked on the design of the Ledgers - Primary and Secondary in Oracle GL
• Worked on the setups of Ledger Sets, Data Access Sets, Definition Access Sets in Oracle GL
• Worked on the setups of Cross Validation Rules and Security rules in Oracle GL module
• Worked on translation and Revaluation in Oracle GL module
• Manage all phases of full life cycle system development including requirements analysis, design and development, testing, configuration and enhancement/maintenance.

Confidential, San Diego, CA

Senior Functional Analyst

Responsibilities:

• As a Business Analyst, I acted as a primary liaison between Business & the development team throughout all phases of SDLC.
• Engaged in different phases of SDLC of the project executing RUP methodology of iterative software development from Inception to Transition phase.
• Preparing of all of the Functional Specification Documents (FSD), Business Requirement Documents (BRD), Use Cases, Canonical models, Data Mapping Documents (DMD) and Functional Testing Documents.
• Worked on the Oracle Financials - GL, AP, Fixed Assets, AR, Advance Collections modules
• Worked on the setups of the I-Expense module - defining the expense templates, interfacing i-Expense with AMEX cards, defining categories of expense, setting expense limits per category, defining credit card codes, etc.
• Worked on conducting Conference Room Pilots (CRP), Joint Application Design (JAD), User Acceptance Testing (UAT).
• Worked on the entire Software Development Life Cycle (SDLC).
• Coordinated JAD sessions to understand the user requirements and also their system’s implementation.
• Conduct JAD sessions for better understanding and refining of requirements in coordination with multiple teams. Clarify and prioritize requirements by conducting brainstorming sessions with the stakeholders and SMEs.
• Experience in conducting Joint Application Development (JAD) sessions with end-users, expert team, development and QA team for project meetings, walkthroughs and customer interviews.
• Prepared BRD documents based on requirements gathered through JAD sessions and individual elicitation sessions with different IT Group Department Managers.
• Worked on the setups of OM, Quoting, Advance Pricing, AR, Revenue, GL modules
• Worked on configuring the GL Module - Defining the Ledgers, Org Structure, setting up Translation, Revaluation, Consolidation process.
• Developed the Revenue Recognition rules as per the US GAAP standards.
• Formulate Test Strategy, Test Scenarios & Test Cases
• Perform Unit Testing & Co-Ordinate User Testing.
• Documented Functional Design, Applications Setups & User Manuals

Confidential, Teaneck, NJ

Senior Functional Analyst

• Requirements gathering from key business users understand and highlight MAP/Gap analysis
• Documenting the “AS IS” and “To Be” process
• Identifying and Analyzing core business process to provide a effective solution
• Participated and held key workshops with business holders and stake holders
• Working on the Functional Design Document for Vertex implementation.
• Working on the Technical Design document for Vertex implementation.
• Building AP and AR Tax processes for the to-be system for Vertex
• Working with business team and gathering Tax requirements for North America for Vertex
• Consulting to ERP business process related to Tax and Vertex components.
• Working on Training modules and process building for the WPI tax department.
• Worked on configuring E-business Tax module for Vertex.
• Finalize Solution design for AR, FA, GL and Cash Management
• Configure setups for AR, Fixed Assets, GL and CM.
• In Credit Management defined the Credit Analyst, scoring model, Automation Rules, Credit Decision Approval Policies.
• Identify the RICEFW components to translate them to MD 50 functional designs as in puts to MD70
• Configured and tested the Cash Management System, to meet the auto reconciliation of bank statement with payments, receipts and Journal entries.
• Involved in preparation of BR030 BR010, BR100 documents
• Conducted CRP1 sessions. Recorded the CRP outcome and user comments to perform analysis and design improvements.