SUMMARY

• 9+ years of experience as Oracle Applications Functional Consultant.
• Highly noledgeable and experienced in conversions and interfaces in Oracle R12.
• Strong implementation and interfacing noledge in General Ledger (GL), Account Receivables (AR), Account Payables (AP), Purchasing (PO), iProcurement (iPROC), iExpenses (iEXP), Inventory (INV), Order Management(OM), Service Contracts.
• Worked wif several end clientele viz. Apple, Nokia, Samsung, Sony, HTC, Research - in-Motion, Huawei, Motorola, Garmin, on a day-to-day basis, to understand and document their business requirements.
• Commendable experience in working wif Revenue Recognition process implementation using Oracle ERP and RevPro.
• Strong working noledge in developing functional specs for Order Distribution (In-house applications) implementation wif Cisco downstream systems.
• Good working noledge in implementation of Procure to Pay (P2P) cycle.
• Strong working experience wif Order to Cash and End to End Cycles.
• Commendable experience in complete project life cycle implementation involving Pre-Implementation Analysis & planning, business requirement analysis, gap analysis & resolution.
• Strong experience in integration and implementation of Oracle EDI.
• Performed solution design & development, Systems configuration & data migration, Production systems roll-out, User Training programs, Post-Implementation support and Documentation.
• Expertise in business process analysis, business mapping, process reengineering, functional gap analysis and data modeling.
• Strong working noledge in preparing the process flows and Swim line diagrams using Microsoft Visio.
• Direct Interaction wif customers, clear written and oral presentation of ideas, proposals and concepts.
• Ability to manage multiple project tasks wif changing priorities and tight deadlines.
• Ability to articulate alternative solutions and reasoning behind the alternatives. Strong listening, interpersonal, analytical, trouble-shooting skills.

TECHNICAL SKILLS

• Self-Incorporated Present AR, OM, INV, Revenue Recognition, GL, RevPro
• Working wif Oracle order to cash cycle and revenue recognition process.
• Worked in preparing and reviewing the BRD and FSD for revenue recognition process of software and subscription parts.
• Performed the required functional setups in AR, OM and Inventory.
• Prepared test cases for VSOE and Revenue tools testing.
• Participated in end to end testing in AR and RevPro.

Confidential, CA

SME/ Track Lead

Responsibilities:

• Worked as Track lead/ SME for revenue track along wif RevPro integration, Oracle O2C cycle implementation in R12, SFDC and Channel Revenue management implementation.
• Project is new implementation of oracle R12 from scratch, which includes assisting business in all phases of project life cycle.
• Worked on daily basis wif implementation partners providing inputs to draft the plan for design and development.
• Direct interaction wif business, assisting business in process/ system design, requirements gathering.
• Working wif Revenue Team in defining the revenue recognition process for hardware, software, subscription parts.
• Responsible for providing business and internal IT teams updates on the project status, and hard stops.
• Worked wif cross-functional teams in documenting the requirements, design and implementation.
• Worked wif business to implement Oracle out of box functionalities and perform Fit-Gap analysis.
• Worked wif functional and technical teams in document design, development and testing.
• Worked in documenting the requirements for RevPro implementation.
• Worked in integrating Oracle R12 and RevPro for revenue recognition process.
• Worked in channel revenue management module implementation and integration wif SFDC.
• Assisted business and existing IT teams in data cleansing, mapping and conversion activities.
• Worked in preparing the test scenarios for end to end testing.

Environment: Oracle Applications R12, Toad, RevPro, Discoverer.

Confidential, Sunnyvale, CA

Techno-Functional Analyst

Responsibilities:

• Working wif Revenue Team in defining the revenue recognition process for software and subscription parts.
• Participated in multiple sessions wif Leeyo RevPro team to finalize the design and integration process wif RevPro.
• Worked wif Leeyo team in preparing and reviewing the BRD and FSD for revenue recognition process of software and subscription parts.
• Working in integrating Oracle ERP OM and AR wif Leeyo RevPro system for revenue recognition process.
• Performed the required functional setups in AR, OM and Inventory.
• Prepared test cases for VSOE and Revenue tools testing.
• Created RMA’s and tested RMA order process in OM.
• Performed end to end testing of Oracle ERP and RevPro integration process.
• Performed reconciliation in AR and OM by running the required reports in oracle and discoverer.
• Worked in assisting the business users in UAT testing process.

Environment: Oracle Applications R12, 11i, Toad, RevPro, Discoverer.

Confidential, San Jose, CA

IT Analyst

Responsibilities:

• Worked wif GBS BI LSS team on impact assessment of Oracle R12 implementation on EDW and BI reporting.
• Analyzed the Oracle 11i AS-IS and the Oracle R12 TO-BE processes and documented the business impacts for Revenue Recognition process.
• Worked in mapping the TO-BE process for standard revenue recognition for both products and services.
• Worked as liaison between Upstream Oracle teams and downstream EDW, BI reporting teams.
• Analyzed the R12 RD50s in Revenue, AR, GL, and P2P for understanding the business impacts on EDW and BI reporting.
• Analyzed and documented the process changes in R12 for Revenue Recognition processes.
• Analyzed and documented the impacts of Multi-ledger architecture, Revenue, P2P, Boleto and SPED Integration processes for Oracle R12 Brazil localization.
• Participated in multiple sessions for evaluating the EDW requirements and impacts of data migration in Oracle R12.
• Worked wif the EDW and BI teams in explaining them the upstream Oracle ERP changes.
• Conducted workshops to explain the impacts of R12 implementation for Revenue, SLA, and OM to EDW.
• Documented the impacts of Oracle R12 implementation on EDW and BI reporting.

Environment: Oracle Applications R12, 11i, Toad, Microsoft Visio.

Confidential, San Jose, CA

IT Analyst

Responsibilities:

• Worked wif Order Distribution (ODLSS) team for integration of Order Management wif down streams in Oracle R12 using Order Distribution platform.
• Worked wif cross functional teams for gathering the business and functional requirements for Order Distribution implementation.
• Analyzed the existing business process flows for integrating Order Management (OM) wif down streams using Order distribution (in-house applications).
• Participated in multiple sessions wif different cross-functional teams to explain Order Distribution (ODLSS) design.
• Designed multiple BRDs and FSDs for OM integration wif C3, NGCCRM and SFDC using Order Distribution Platform.
• Worked in implementing the RMA order process in OM.
• Worked in providing solution design for OM and Service Contracts integration.
• Worked in implementing the order processing flow wif in OM using BPEL and SOA architecture.
• Developed the TO-BE process flow for OM downstream integration using Order Distribution (OD) wif NGCCRM, Service Contracts and SFDC.
• Designed the relevant FSDs for Oder Distribution (ODLSS) implementation.
• Worked in OM and NGCCRM integration using Order distribution platform.
• Worked in mapping the required attributes for Order Distribution from 11i to R12.
• Worked wif testing teams in developing the test cases and testing the applications.

Environment: Oracle Applications R12, 11i, Toad, Microsoft Visio.

Confidential, Alpharetta, GA

Functional Analyst

Responsibilities:

• Worked in implementation of the Procure to Pay (P2P) cycle.
• Lead a team in implementing Oracle EDI Gateway.
• Defined business requirements utilizing baseline questions.
• Participated wif business teams in Unit testing, Integration and UAT processes.
• Worked wif different vendors in explaining the client business.
• Prepared the production setup documents for trading partner setup.
• Participated in GO, NO-GO calls and Business Operational Readiness calls.
• Worked in setting up the supplier sites in Oracle Purchasing.
• Performed the setup of payables for P2P implementation.
• Worked in preparing FSDs for Payables implementation.
• Worked wif accounting periods, purchasing periods, receipts, invoices and matching rules.
• Worked in doing the item setups in Oracle Inventory.
• Defined Employee Signing Limits in AP for iExpenses and Employee/Supervisor Hierarchy in PO.
• Performed the setup of Oracle Purchasing by defining locations, buyers, approval groups, lookup codes, and approval procedures for RFQ’s, purchase orders, and long term contracts.
• Participated in integrating Oracle EDI wif vendors, dis includes explaining them the structure and data formats.
• Implemented several Trading Partners using the Oracle EDI gateway.
• Worked in integration of vendors using Oracle EDI.
• Implemented Oracle EDI 850, 860, 810 and 824 transactions.
• Implemented Oracle EDI 856 and 997 transactions in the need for acnoledgments.
• Worked in doing the Trading Partner Setups for the suppliers.
• Worked in testing the Custom PO Requisitions Loader interface program which imports all the transactions from legacy (Manugistics) and creates requisitions in Oracle Purchasing.
• Prepared the EDI supplier configuration Documents.
• Prepared the POO/POCO&ADVO request set documents for setting up them in Production.
• Worked wif the production support team for post-production support.
• Prepared SIS plan for the Vendor On boarding process.

Environment: Oracle Applications R12, Oracle Applications 11i, Oracle 9i, Toad, Microsoft Visio.

Confidential, CA

Functional Consultant.

Responsibilities:

• Responsible for working wif individual Business Units to develop and analyze business requirements documents.
• Worked wif the business users in testing and enhancement of Order to Cash cycle.
• Worked in collecting requirements from users and preparing the relevant documents for developing reports and interfaces.
• Worked in configuring the setups for OM & INV.
• Worked in integration of OM, AR and AP for the payments and adjustments from the suppliers.
• Defined the Grouping Rules to be used wif Auto Cash Rule Sets in order to maintain the desired sequence of transactions to appear on Receivables Invoice.
• Worked on OM to AR integration using the auto lock box feature for Invoicing.
• Documented the requirements, impacts and issues in the OM enhancement process.

Environment: Oracle Applications 11i (11.10.2), Oracle 9i, Toad.

Confidential, Atlanta, GA

Techno-Functional Consultant.

Responsibilities:

• Worked wif ADP and Accounting teams in developing the file layouts for the interfaces.
• Involved in implementation of prolease AP invoice interface program to import the invoices into base tables after validating the data files.
• Customized Credit Memo / Debit Memo by Reason wif GL Mapping.
• Registered new Forms like Gateway File Business Process Maintenance Form which validates the data coming from legacy system against the setups made in the form for the security of the firm.
• Worked on assigning Authorized delegates, defining Expense report templates, defining DFF to collect additional information about employee expenses in iExpenses.
• Preparation of training documents and imparting training to end users.
• Extensively worked in developing Business Requirement Documents like (BR020, BR 030 and BR100) and Functional Design Documents (MD50) using Application Implementation Methodology (AIM).
• Involved in designing Configuration Documents, Test scripts and also assisted users in User Acceptance Testing (UAT).

Environment: Oracle Applications 11i, Oracle 9i, Pl/SQL, Toad.

Confidential, CA

Techno-Functional Consultant.

Responsibilities:

• Involved in the implementation of Procure to Pay (P2P) cycle.
• Application support for issues related to Oracle Inventory, Purchasing and Order Management
• Resolving month end issues on regular basis.
• Coordinating wif client on regular basis for Project Deliverables
• Resolving Purchase Order Cancellation and Approval issues.
• Solution Design and Implementation of used defined Transaction Types as result of business extension and New Third Party Tools in Inventory.
• Testing of the New Components and getting Go Approach by business analysts in Defined Delivery time.
• Coordinating wif Client as Single point of Contact for the Deliverables.
• Escalation Co-Coordinator wif client.
• Preparing solution documents for the Change Requests
• Tracking wif Oracle for the Service Requests.
• Tested the iProcurement functionality using the test scripts by creating purchase orders.
• Designed BR100, Functional (FDD), Technical (TDD) like MD50 and MD70 documents as per the requirements.

Environment: Oracle Applications 11i, Oracle 9i, Pl/SQL, Toad.