SUMMARY:

• Over 25 years of experience in Accounting for manufacturing, distribution, oil and gas, defense, utilities, healthcare, and business process outsourcing companies
• 19 years of experience with the Oracle applications including General Ledger, Payables, Fixed Assets, Receivables, Project Costing, Costing, Subledger Accounting
• Other application knowledge includes EBTax, Inventory, Purchasing and SQL
• Specializes in Global Design multi - site and multi-national implementations, using Oracle Applications from Oracle Fusion Release 12 along with EBS version 10.7 NCA through release 12.2.3 version

TECHNICAL SKILLS:

Technologies:: Oracle Applications, Adobe Acrobat, Microsoft SharePoint, Windows SharePoint Services, JIRA, Orace Sql Developer

PROFESSIONAL EXPERIENCE:

Confidential

Finance Lead

Responsibilities:

• Functional Financial lead for discovery / requirement workshops - Fusion Release 12, for General Ledger, Payables, Cash Management, Receivables, and Subledger Accounting
• Configured demo instance with client data to showcase design concepts
• Created a Requirements Traceability Matrix (RTM) including gap analysis and Solution Design Document to share concepts across the US and Asia
• Created application configuration documents to use for future test instances

Confidential

Finance Lead

Responsibilities:

• Responsible for the HCM/General Ledger and Fixed Assets Fusion Release 11 implementation for a global outsourcing company
• Led the Global Design for Finance across the US and the Philippines
• Architected the solution across Finance and Project Portfolio Management, with a project-centric solution interfaced with Salesforce
• Delivered a shortened close cycle which included three Philippine companies and one United States company
• Configured, coordinated, and led multiple rounds of testing to ensure business processes were thoroughly addressed by the solution

Confidential

Project Costing Lead

Responsibilities:

• Managed all aspects of the Project Accounting solution for R12.1.3. This included creating, maintaining, and tracking against the project plan, managing scope, documenting, and raising risks
• Designed a solution to account for inventory and WIP costs within the Projects module, including those transaction types that do not normally interface to Projects since they have an accounting impact
• Configured, coordinated, and led multiple rounds of integration testing to ensure business processes were thoroughly addressed by the solution from both an Operations and Finance perspective
• Worked on functional specifications for various RICEW related to the Projects module including commitments report, projects transactional cost report and projects performance report

Confidential

Project Costing Team Member

Responsibilities:

• Designed and tested a solution that integrated the project related portions of the Requisition/Purchasing and AP account generators with the Projects autoaccounting rules in R12.1.3
• Designed a solution for deferred COGS reversals based on Projects revenue

Confidential

Project Costing Lead

Responsibilities:

• Designed account generator solution to generate complex accounting for Project related supply chain purchases
• Designed a solution for Inventory transactions to create correct accounting for Project related issues/receipts
• Coordinated and led multiple rounds of integration testing to ensure business processes were thoroughly addressed by the solution from both an Operations and a Finance perspective

Confidential

Finance Functional Team Lead

Responsibilities:

• Coordinated and led Roles and Responsibilities Workshops for all modules in R12.1.3. Worked with each functional team and client representatives to develop the needed roles and responsibilities for a long-term pharmacy services corporation
• Compiled test scripts for Advanced Collections
• Led integrated testing including custom customer entry, Advanced Collections, Master Data Hub, Purchasing and Receivables

Confidential

Functional Projects Costing Lead

Responsibilities:

• Collaborated with client senior management to design a complex reconciliation report and the associated specifications for the OTM freight charge flow to PO receipt for both outbound and inbound charges in R12.1.0
• Wrote test scripts and coordinated integrated and user acceptance testing for Projects module and the related interfaces from Purchasing, AP, EAM, Inventory and Fixed Assets
• Designed complex work flows from purchase orders, AP invoices and requisitions to Projects
• Developed reconciliation reports between Projects and General Ledger along with profit margin reports utilizing information between Projects, Order Management, and Inventory

Confidential

Functional Projects Lead

Responsibilities:

• Full cycle implementation of Projects Costing and Billing including requirement gathering, identifying GAPs, converting data from Jobscope, configuring complex Subledger Accounting rules plus both fixed price and percent complete Project revenues/billings in R12.0.6
• Wrote test scripts and coordinated all testing for the Projects module and the related interfaces
• Designed all Projects reporting, and workflow needs
• Provided post go-live support and user support for Projects, Purchasing, WIP, Inventory, Fixed Assets; which included troubleshooting, service request management, patch research and patch testing

Confidential

Functional Project Billing Lead

Responsibilities:

• Reimplementation of Projects, going from many projects to several with former projects at a top task level in R11i
• Modified complex multiple billing extensions to new project hierarchy integrating information from newly implemented Oracle Contracts module
• Directed conversion of all existing invoices from old projects utilizing their custom attributes to new projects, reconciled the conversion and validated the new invoices through testing
• Directed conversion of all existing funding to Oracle Contracts and the resulting flow through to the new projects, reconciled the conversion and validated the new funding through testing

Confidential

Functional Financial Level 2 Support Lead

Responsibilities:

• Provided Level 2 support for a Federal Agency with 17 Oracle sets of books in R11i
• Aggressively researched and resolved production issues by performing troubleshooting, testing, service request management and patch research for Projects, Receivables, Purchasing, Payables, and General Ledger
• Responsible for new release and new functionality testing and coordination with the technical team, functional teams and users
• Identified systemic issues that caused repeated problems and their solutions
• Directed conversion of all existing funding to Oracle Contracts and the resulting flow through to the new projects, reconciled the conversion and validated the new funding through testing

Confidential

Functional Projects/Receivables Lead

Responsibilities:

• Full cycle implementation of Projects Costing and Billing including requirement gathering, identifying GAPs, converting data for the projects, tasks, funding, and existing invoices in R11i
• Wrote test scripts and coordinated all testing for the Projects module and the related interfaces
• Designed allocations and standard interfaces to General Ledger, Federal Payables, and Receivables. This was prior to Projects having encumbrance functions
• Provided post go-live support and user support for Projects, Purchasing, WIP, Inventory, Fixed Assets; which included troubleshooting, service request management, patch research and patch testing