Senior Analyst - Functional Resume - Hire IT People

SUMMARY

Functional Consultant in Oracle E - Business Suite wif 5.2 Years of experience. Areas of expertise include Purchasing and Inventory (SCM).
Experience in End to End Implementation(SCM),
Isupplier, Iprocurement
Logical and analytical thinker, Quick learner, focused and motivated wif good adaptability to situations.
Committed to ensuring high quality of deliverables wifin timelines.

AREAS OF EXPERTISE

ERP: Oracle E-Business Suite Release 12, Release 11.5.10.2, Release 11.5.9. Oracle Purchasing, iProcurement, Inventory, wif other applications like Payables, etc.

Office Tools: MS Word, Excel, PowerPoint

PROFESSIONAL EXPERIENCE

Confidential

Senior Analyst - Functional

Application Environment: Oracle Applications 11i and Oracle Applications R12

Modules: Inventory, Purchasing, iProcurement.

Responsibilities:

Functional Business Support, and resolving day to day critical issues.
Requirements Gathering for a new Enhancement / Existing issue
Performing Functional and Integration Testing
Conducting UAT wif teh Business Process Owners / Super users.
Coordinating wif teh DBA team, for teh deployment of teh Bug fixes / Enhancement during teh scheduled releases.
Part of teh team implementing Oracle Financials and Distribution Modules.
Handled Inventory, Purchasing modules.
Responsible for setting up instances for CRP and UAT, ensuring teh business flows are working including standard and customized solutions.
Complete Implementation of Inventory (Along wif Organization creation)
Define Location, Sub inventor, Stock locator, Item Categories, Unit of Measure Classes.
Inventory Planning (Min-Max Planning, Safety Stock, Replenishment)
Physical Inventory, ABC Classes and Cycle Counting.
Complete Implementation of Purchase Module
Working experience of Job and Position Flexfields and Employee creation in HRMS module.
Working experience of Employee-supervisor hierarchy and Position-Job hierarchy.
Creation of all types of Requisitions, RFQ, Quotation and PO wif Approval hierarchy.
Isupplier, Iprocurement

Confidential

Accounts Payable - Invoice Processor

Application Environment: Oracle Applications 11i and Oracle Applications R12

Responsibilities:

Well nourished wif working on 11i/R12 application (functional area) and preparing monthly and quarterly Reconciliations and Reports. Responsible for filing, monitoring and financial reporting to Oracle Company’s accounts wifin teh given timeframe.
Played an active role in migration of Invoice process (AP/TP/LAD/TEMA America regions) to India, Teh process involves capitalization. Has had training and overview on various other processes
Processing invoices (US and Canada)
Working on teh invoices holds (US and Canada)
Mapping chart of accounts payments to ensure teh account groups are properly classified analysis tandem wif teh legacy reports wif Corporate Accounting reconciliation’s and preparation variance analysis for Accounts Payable.
Doing Corporate Planning - Quarterly and year-end reporting, analyzing multi-Tax procedure and ensure teh tax payments.
Initiating regular feedback to ensure on query resolution wif teh respective Oracle suppliers periodically for teh feedback.
Has been performing teh role of super user for teh process is working wif, where in get to review and approve teh requests by teh team

Confidential

Data Researcher

Application Environment: MS office and Search Engines

Responsibilities:

Searching data through internet as per project
Communicate wif external organizations to obtain verified data and forward for updating teh database.
Scrutinize a variety of local publications and other regional information sources and extract and forward relevant data.
Input new data accurately onto teh database using either direct or bulk entry techniques and adhering to teh style policies of teh company.
Carry out audits on teh data as directed using database queries or via excel spreadsheets

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