PROFESSIONAL SUMMARY:

• Oracle EBS R12 Functional Consultant & Financial Management & Accounting Professional with 12+ years of experience.
• Extensive experience with General Ledger, Payables, Receivables, Fixed Assets, OFAH, Cash Management, Web ADI, UAT, SIT, CRP, AML, SOW, Design, document, write and execute test cases and validate changes to existing test procedures and equipment.
• Extensive experience analyzing and validation test date determine whether systems or processes have met validation criteria and to identify root causes of production problems.
• Experience working for the following client as a Oracle Financials Functional Consultant: Lockheed, Confidential, KPMG, Oracle, BearingPoint, Confidential - Rand, and GE
• Energetic and experienced professional who gains the trust of individuals, achieves consensus, and maintains long-term, mutually-beneficial business relationships.
• Experienced team builder and advocate for total quality
• Energetic and experienced professional who gains the trust of individuals, achieves consensus, and maintains long-term, mutually-beneficial business relationships. Experienced team builder and advocate for total quality.

TECHNICAL SKILLS

• Strategic Planning
• Operations
• Policy Development
• Regulatory Compliance
• Risk Management
• Reporting
• Forecasting
• Tax Management
• Troubleshooting
• Quality Assurance
• Cost Reduction
• Process Improvement
• Policy Development
• Continuous Improvement
• Staff Training & Development
• Payroll
• Human resources Management
• GAAP
• Transparency

PROFESSIONAL EXPERIENCE

Confidential, Norcross, GA

Project Manager

Responsibilities:

• Provides senior expertise or leads the Hyperion HFM design implementation effort at client companies
• Coordinates activities to support clients through full life cycle HFM implementations including contributing to design effort through development, training, and documentation and go live.
• Advising on technical designs and development best practices as the lead for the application and reporting components of the project.
• Manage resources to develop the test plan and coordinate resources required to complete end-to-end testing, Develop or manage resources to define the training plan and coordinating resources to deliver application and process training.
• Employ financial consolidations and reporting knowledge and past experiences to architect and develop optimal consolidation and reporting solutions incorporating best practices, Assist with data conversion and interfacing activities, including user support to load and reconcile data
• Prepare key deliverables such as requirement documents, design documents, development inventory, test documentation, training materials and administration/procedural guides, Supervise, train, and coach junior team members, Provide Project Management on small to medium size HFM projects
• Gather business requirements and turn into practical consolidations and reporting solutions, create necessary project documentation based on client design sessions
• Data collection tools such as ODI and FDM, Build effective and sustainable client relationships, Successfully execute all project phases including system requirements; design, build, and implementation
• Maintain clear, concise functional and technical specifications on HFM applications and business system processes, Troubleshooting and optimization of HFM applications, Forecasting of resource allocations
• Deliver assigned projects/subprojects on time and on budget, Project communications internally as well as with the client
• Adept in end-to-end development of Hyperion Profitability & Cost Management, Hyperion Essbase, Hyperion
• Planning applications and Hyperion Financial Reports from requirement analysis to system study, design, Intelligence Designer.
• Build, data Validation, debugging, documentation and testing, Consumer & Industrial Products and Brokerage.
• Involved in extensive client interaction for requirement gathering, designing, implementation and UAT
• Worked as a Module lead and Onsite Team lead. Extensively worked on allocations, recharges, essbase, profitability & cost management and planning
• Help Desk level 1, 2 and 3, Break fix identification and tracking to resolution, Daily communication with stakeholders,
• System monitoring, Requirements and impact analysis, WCF operations support, Audit, reporting, minor enhancement change requests, Reporting/reconciliation support.

Confidential Atlanta, GA

Oracle Functional Business System Analyst

Responsibilities:

• Responsibilities: General Ledger, Payables, Receivables, Fixed Assets, OFAH, Cash Management, Web ADI, UAT, SIT, CRP, AML, Design, document, write and execute test cases and validate changes to existing test procedures and equipment.
• Provided verification and validation testing across multiple platforms included new hardware and software level.
• Networking and Web related applications testing, doing functional integration and UAT testing on Web ADI, Attending weekly status meeting and working closely with business and analyst and developers offshore
• Generate bug reports and test reports. Work closely with the developers in recreating the bugs and in verifying the bug fixes.
• Analyze validation test date determine whether systems or processes have met validation criteria and to identify root causes of production problems.
• Execute test scripts, evaluate, recommend and implement automated test tools and strategies
• Design, implement and conduct test and evaluation procedures to ensure system requirements are met
• Develop, maintain and upgrade automated test script and architectures for application products, also writes, implement and reports status for system test cases for testing, Analyzes test cases and provides regular progress reports.
• Participate and report test process results to the project team in a timely manner.
• Work closely with Engineering, Systems, Product Design and Quality groups in the evaluation of test processes results

Confidential

Oracle Financials R12 Functional Consultant

Responsibilities:

• General Ledger, Receivables, Fixed Assets, Payables, Inventory, WMS, SRP,UFMS, Daily Business Intelligence (DBI), Discovery, Cash Management, OBIEE, Costing and Purchasing:
• Gathered business requirements, analyzing and documenting stakeholders’ needs.
• Includes designing of global chart of accounts, multi-org structure, procurement approval process re-engineering, Interfaces, data conversions, Daily Business Intelligence for the Financials, Procurement and Inventory modules were the key tasks of this implementation.
• Developed date warehouse reporting requirements and created date mapping documents.
• Assisted in Business Acceptance Testing/User Acceptance Testing of new development or changes for sign off prior to implementation into production.
• Developed test cases with the detailed test plan, and ensured that all developed test cases are part of a regression test.
• Provided support for the integration, Business Acceptance, User Acceptance test phases of the project.
• Involved in GAP analysis around the identification of design rules and system process flows, User administrative and requirements.
• Identified, tracked, reported and then resolved any issues or problems in a timely manner, communicated any necessary changes to development team.

Confidential, Pittsburgh, PA

Oracle Financials R12 Implementation

Responsibilities:

• Responsible for designing multi-org structure and Intercompany flows, adopting current business processes to the new entities, configuration and testing, data migration and post production support.
• Also review the current processes and propose solutions for fine tuning to optimize the systems built in functionalities such as International taxation and Intercompany etc.

Environment: General Ledger, Receivables, OFAH, Payables, OBIEE, Order Management, OEBS, Fixed Assets:

Confidential, NC

Oracle Functional Financials R12 Implementation Consultant

Responsibilities:

• Involved in requirements gathering, mapping, gap analysis, conducting CRPs, COA, multi-org and Global consolidation designs.
• Responsible for Configuration for all P2P and Order to Cash modules including SLA and with E-Btax.

Environment: General Ledger, Payables, Receivables, Fixed Assets, OFAH, Cash Management, OTL,OBIEE, E-Btax, Cash management, Purchasing, iProc, iSupplier, OM, Sourcing, Costing and System Administration:

Confidential, Cisco, CA

Oracle Functional Financials R12 Implementation

Responsibilities:

• Handled all project activities include preparing the project plan, analyzing business impact of the new design on existing modules.
• Develop strategy for executing the solution, prepare test plan and conduct conference room pilot testing.
• Implement setup changes related to the new chart of accounts design in all modules. Analyze and update purchasing and fixed assets account generators and projects auto accounting.
• Execute general ledger mass maintenance using account move merge. He also co-coordinated onsite and offshore team activities for this assignment.

Environment: General Ledger, Purchasing, OBIEE, OFAH, Payables, Fixed Assets, Project Costing and OTM Financials, OM, OEBS

Confidential

Oracle Financials

Responsibilities:

• Developed the testing strategy, test plan, and scripts, supporting users for testing all custom objects and seeded functionalities, tracking issues and providing support for the issue resolution, training users on new functionalities, developing setup documents, and production cutover-functional checklist.
• Interfaces, data conversions, Daily Business Intelligence for the Financials, Procurement and Inventory modules were the key tasks of this implementation.
• Order to Cash and Procure to Pay
• Setup the new release of Oracle Applications R12 for evaluation that supports either upgrade or new implementation of R12.
• Coordinated on-site and offshore development activities for the customizations, system extensions, integrations to the legacy systems.
• Developed user reference manuals and conducted training to the end user groups for the GL, AP, AR, PO and OM modules.
• Managed the business process analysis, re-engineering and documentation of the key processes Procure-to-pay, Order-to-cash, month end closing and reconciliations.
• Developed a strategy for merging stand-alone instances into a single instance in order to have better control on procurement and payables processes, where purchasing and payables are on two different instances.
• Managed the financials implementation rollout for an insurance client, focused in billing at the Service Level Agreements (SLA), automated bank statement interfaces to the Cash Management module, developed user reference manuals and conducted training to the end user group.
• Implemented multiple reporting currencies (MRC), global consolidations and intercompany functionalities.
• Developed the upgrade strategy for necessary period end close processes, validations and reconciliations.
• Conducted training to the users on new functionalities introduced in 11i.
• Developed the upgrade strategy for necessary period end close processes, validations and reconciliations.
• Conducted training to the users on new functionalities introduced in 11i
• Involved in designing chart of accounts, gather and mapping requirements, fit gap analysis, configuration, testing and deployment.
• Developed functional specifications

Environment: General Ledger, Receivables, OEBS, Payables, Assets, SQL, PL, and Cash Management:

Confidential Snellville, Ga

Branch Operations Supervisor | Assistant Treasurer

Responsibilities:

• Coordinating all budget development and implementation requirements, and prepared year-end closing process and financial statements. Collaborated across departments to increase efficiencies, improve employee morale and satisfaction, and identify and improve service execution to valued client base. Performed end-of-day information system maintenance. Recommended approval or disapproval of requests for funds.
• Performed statistical analysis of cash flow and budgets to evaluate interest and investment metrics and budget forecasting.
• Evaluated expectations and established midterm and long-term planning to meet costing guidelines, and assisted with all costing-related issues and financial statement preparation and utilization.
• Produced financial reports for each accounting period and maintained integrity of chart of accounts.
• Forecasted and planned future spending and profits.
• Prepared and presented variance analysis reports to the Board of Directors.
• Helped management in identifying monthly financial and operational performance issues, and implemented process improvement strategies that lowered overhead costs to acceptable margins.
• Prepared statutory reports (balance sheet sensitivity to interest rates, derivatives credit risk, pledging), conformity reports (asset concentration, asset quality, capital requirements), internal management reports (liquidity ratios, current assets, liabilities maturity, cash flow), and industrial and financial KPI reports.
• Designed and implemented an improved and efficient reporting system.
• Decreased operational expenses 15% over a 3-year period