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Functional Analyst Resume

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PROFESSIONAL SUMMARY:

  • Confidential offers over 3 years of experience in Oracle Financials Implementation, Functional Setups, Functional Support, System Analysis, testing and maintenance of Oracle Applications in R12. She possesses strong business process improvement and extensive troubleshooting experience in solving production issues and working with Oracle to resolve critical issues in a timely manner.
  • Extensive experience as a Functional Lead consultant in Implementing, Map & Gap analysis of Oracle EBS modules with exposure to most recent versions of Oracle Apps R12.
  • Proficient in working with cross - functional teams consisting of Architects, Conversion Team, Development Team, IT Analysts, Business Analysts, Business Users, QA managers, Technical writers and customers.
  • Extensive experience in Oracle Applications Implementation/Upgrade of entire lifecycle in Oracle Financials (General Ledger - Confidential, Accounts Payable - AP including Payments)
  • Conduct effective CRPs, Confidential, UATs by identifying the scope, planning and facilitating the sessions
  • Good knowledge of Oracle Data Model
  • Extensive experience working on Oracle Application Implementation Methodology (AIM) documents like RDs, TAs, MDs, BRs,
  • BPs, CVs, TEs.
  • Use of third party tools such as ALM(Quality Center), PPM (Kintana packages), SVN/CVS, Document Management tools such as SharePoint, Alfresco
  • Adapt in RICE methodology. Writing conversion and Extension documents.
  • Proficient in writing detailed test scripts to validate business requirement, individual process flows and integrated end-to-end process flows.
  • Good inter personnel and communication skills, versatile, adaptable and process-oriented, with a high customer centric performance.

WORK EXPERIENCE:

Confidential

Functional Analyst

Responsibilities:

  • Developed requirements questionnaire document and conducted sessions with business to confirm the scope
  • Performed core configurations/set ups for Confidential, AP
  • Confidential: Designed and finalized chart of accounts, ledgers, ledger sets defined security rules; data access sets, cross validation rules, advanced global intercompany system for intercompany accounting. Created FSG reports.
  • AP: Configured Oracle Payables module by defining profile options, payment terms, pay groups, supplier site defaults, tolerances, payment methods, purchasing lookups, financial and payable options.
  • Confidential: Configured Oracle Payments module by defining XML publisher templates for formatting checks, Confidential and Wire Payments.
  • Configured MOAC responsibilities for AP
  • Involved in multiple CRP sessions, Confidential and UAT sessions.
  • Managed development and delivery of Test Plan for Financials.
  • Responsible for coordinating project activities including defect priorities, task assignments and task sequencing
  • Practiced AIM methodology in all aspects of process analysis, requirements gathering, design, and configuration

Confidential, UT

Functional Analyst

Responsibilities:

  • Prepared integrated functional flow of purchase orders between Oracle and Coupa systems
  • Worked with Coupa implementation team and provided the detailed PO data requirements for Oracle to process PO Matched invoices
  • Prepared functional conversion document to convert suppliers and purchase orders from Coupa to Oracle Applications R12.
  • Created training plan, developed training documentation, and provided user training. Conducted Conference Room Pilot ( CRP ) demos of the proposed solution.
  • Created cutover plan document with sequence of technical components deployments and its dependencies
  • Assisted in analyzing and solving post launch issues

Confidential

Functional Analyst

Responsibilities:

  • Conducted workshop for various financial modules and gathered interests from business that transformed into change requests (CRs)
  • Worked / demonstrated R12 features to business in order to complete change requests. Presented CRs to Confidential to get approvals
  • Configured Payments ( Confidential ) module that consists of XML publisher templates. Payment formats, payment process profiles, payment documents, payment process request templates and helped business to properly schedule payment process requests for checks, ACHs and Wires
  • Configured Positive Pay File Formats pertaining to bank requirements using XML Publisher templates
  • Configured Separate Remittance Advice formats using XML publisher templates
  • Gathered requirements for check printing and designed the solution to customize the data extract in order to get a proper format for third party printing device.
  • Configured Confidential payments using e-Commerce gateway and integrated with third party translator before it the payment file is sent to bank
  • Designed the solution to consolidate the banks/bank branches/bank accounts in R12 for the duplicates that are resulting from treasury banks/accounts and payables banks/accounts in 11i
  • Responsible for writing functional, conversion and interface documents
  • Managed functional and technical consultants working onsite and offshore. Prepared status reports and presented to Project Managers
  • Conducted CRPs, Confidential, UATs
  • Provided solutions and involved in defining cutover steps resulting in reduced cutover time
  • Defined and maintained cutover plan throughout the project cycle
  • Created training plan, developed training documentation, and provided user training.

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