SUMMARY:

• Over 3+ years as Oracle SME in Pre - sales, Client-Orals,
• Varied experience of 16 years across Finance, Reporting, Business Solutioning, Consulting, and Product Development.
• Includes 12 years of consulting experience spread across Oracle Financials, Oracle Projects, Oracle Procurement.
• Strong experience in all phases of SDLC- Requirement Gathering, Analysis, Design, Development, Testing, Go-Live and Support.
• Solutioning for all business cycles -Order to Cash (O2C) Procure to Pay (P2P), Record to Report (RTR).
• Lead workshops,
• Gathering/documenting of requirements, use-cases
• Assess functional and technical gaps and build AS-IS, TO-BE Business Process Documents
• Solutioning of future business processes
• Define and articulate business benefits and costs
• Worked on design and implementation of RICEFW.
• Experience of all types of Projects- Roll Outs, Upgrades, Re- implementations, Fresh Implementations, Enhancements/Releases and Support projects.
• Experience of working in different SDLC Patterns me.e., Waterfall, V-Model, Agile.
• PM for Testing Projects, Used testing tools such as - Quality Control, Clear Quest, and HP ALM.
• Extensive experience in Oracle Financials Modules - SLA, Accounts Receivable (AR),General Ledger{GL}, Accounts Payable{AP}, Oracle Payments, Fixed Assets (FA). Cash Management{CE},EBizTax
• Experience in Project Accounting (PA) ~ Project Costing, Project Billing, Project Management,
• Working knowledge of Integration of Purchasing, Inventory, Order Management, Projects, me expenses, me Procurement, me Supplier and their integration with Oracle Financials
• Oracle Fusion:-Implementation experience on two projects with v8 and v9. Implement Fusion GL, Fusion Accounting Hub, Projects, AP along with Reporting components such as Financial Reporting studio, Smart View, Account Monitor, OTBI
• Create, Co-ordinate to closure Technical Assistance Request (TAR)/SR with Oracle Support.
• Well versed with AIM (Application Implementation Methodology) Documentation.
• Onshore client management, sell opportunities, status reporting, and team management with team size ranging from 5 to 25.
• Good Analytical, interpersonal and communication skills, commitment, result oriented, hard-working, Team player, quick learner
• Strong influencing and negotiation skills to deal with internal stakeholders, customer and vendors.

TECHNICAL SKILLS:

Tools: Visio, MS Office, Toad

Oracle Financials: R11, R12.2 (General Ledger, Accounts-Payables, Assets, Accounts Receivables). FAH.

Oracle Projects: Resource Management, Costing and Billing, Project Management

Fusion Financials: Fusion Financials, Fusion Accounting Hub, Reporting OTBI, Smart-view, FRC, A/C Monitor, A/C Inspector

Fusion PPM: Project Execution Management, Project Financial Management

PROFESSIONAL EXPERIENCE:

Confidential

Finance Lead, Alpharetta, GA

Technology: Oracle R12 Financial

Responsibilities:

• Leading and managing Design and delivery of new features in Oracle General Ledger, Oracle FAH, Oracle Assets, Oracle Cash Management, Oracle Payable.
• Manage Offshore development team of 10 and onshore functional team of 3
• Manage and Control day to day aspects of project with regard to Scope, Schedule, Quality and Resources, Client Expectation Management,
• Define and Manage Project Schedules, dependencies, deliverables and responsibilities.
• Design and Configure SLA/FAH for new business line/Acquisitions.
• Lead Database upgrade Testing accros EBIZ Suite.
• Design and Configure to align FA Tax Books with Tax Submission record by E&Y.
• Design and Build new/update GL Allocations across Business segments.
• Classifying, grouping assets, child assets in financial and tax books for a new business unit.
• Supplier/Site Maintenance, payment requirements, Concur Interface changes.
• Banks Maintenance.
• New LE setup, Analyze and design impact on CVR, Security rules, Allocations, Revaluations.
• Design In-dound Interfaces to GL, AP.
• Design Recoverable VAT on AP invoices by region and entity.
• Design for For-ex Rates Interface from Bloomberg to Staging table to GL Interface.
• New OU and sub-ledger setup for teh new OU.
• Access control by User, Entity, OU, using Security features, personalization.
• Driving and Streamlining Period Closing calendar.
• Design Revaluations across BU, Geographies.
• Design Custom reports in GL, AP, FAH.
• Financial Analysis of Data, Reporting needs and Restructure/Redesign Data

Fusion PPM Lead

Confidential 

Technology: Fusion Project Portfolio Management V9

Responsibilities:

• Conduct requirement gathering for PPM business processes,
• Fusion Project Financial Management processes. costing and billing
• Personalization using CRM Applications Composer
• Fusion PPM to Primavera P6 Business process
• Fusion PPM User Access Design and management using OIM and APM.
• Configuring Fusion PPM for CRP
• Lead CRP
• KT to Implementation team for delivery

Fusion FAH & GL Lead

Confidential 

Technology: Fusion GL and Fusion Accounting Hub V9

Responsibilities:

• Requirement Gathering and Design for Fusion General Ledger and Accounting Hub Components
• Configure Fusion GL
• Configure FAH for 10 sub ledger applications
• Design Roles, Users, Duties, Oracle Identity Manager, Oracle Policy Manager
• Setup Migration across multiple Instances using Fusion Setup Manager {FSM}
• Lead User and Super User training
• Lead CRP for new features in Fusion GL and FSM

Subject Matter Expert

Confidential 

Technology: Fusion Financial, Fusion Reporting and Fusion PPM v8

Responsibilities:

• SME for new RFQ for Fusion PPM and Fusion Financial
• Map Business Requirement to Business Process
• Estimation for PTP Process with Co-existence option
• Lead client Orals for new opportunity.
• Scoping, AS IS- TO BE Mapping,
• Effort Estimation for Vanilla implementation, Customizations.
• Release Plan
• Create Sample User Videos for Oracle Open World Demos
• Create Fusion White Papers, Best Practice Documents

Confidential 

Technology: Fusion Financial and PPM v8

Responsibilities:

• Lead Capability Initiative to build team of 20+ Resources to bring them on speed on Fusion Technology Trained from OU as part of Train teh Trainor project of Confidential
• Author Whitepaper on
• Fusion Accounting Hub Configurations
• Fusion Financials Configurations Payables, Assets, GL
• Fusion Project Portfolio Management
• Fusion Reporting OTBI, Account Monitor, Smart view, Financial Reporting Studio
• Create reusable Fusion business process documents for standard processes.

Fusion Finance Lead

Confidential, New Jersey

Technology: Oracle Fusion

Responsibilities:

• Client interaction for defining teh scope of teh work for migration to Oracle Fusion.
• Drafting teh Requirements with client to use new features in Fusion
• Coordinate with Client Project Lead for finalizing project proposal and scope of teh project
• Plan and receive KT from Implementation team for new business process
• Lead team to prepare System understanding documents to give details of impact on existing customizations, Infrastructure design.
• Manage Oracle applications support team of 15- with day to day activities like, Defect Triaging, Defect Resolution, Defect Prioritization, User expectation Management.
• Lead Enhancements design

Subject Matter Expert

Confidential 

Technology: Oracle Financials, Oracle Projects

Responsibilities:

• SME for new RFQ in Fusion PPM and Fusion Financial
• Map Business Requirement to Business Process
• Lead client Orals for new opportunity.
• Scoping, AS IS- TO BE Mapping,
• Effort Estimation for Re-implementations, Fresh Implementations, Technical Upgrades, Customizations.

Test Lead 

Confidential, Chicago

Technology: Oracle Financial R12.0.5

Responsibilities:

• Review/Update of RTM, Review and Update Business Process documents across financial modules AP, CE, AR, FA, GL,PA, EBiz Tax
• Lead User/Super User Training
• Create User and Super User training manual
• Lead Offshore Team of 10
• Manage Test Scope, map to design and requirements
• Understand teh testing effort by analyzing teh requirement and come up with Test Plan
• Build a testing team of professionals and develop teh plan for teh tasks, dependencies and participants required to mitigate teh risks to system quality and obtain stakeholder signoff/support.
• Design Test Scenario template, Test case template, Ensure content and structure of all Testing documents / artifacts is documented and maintained
• Organize teh status meetings and share/discuss teh Status Report with teh Client
• Single point of contact for testing tasks.
• Maintain metrics dashboard and share with project periodically.
• Guide resources to Write Test Cases, Test Scripts, Test Data and perform teh testing using automated tool (Rational Quality Manager)
• Lead teh System Integration Test, User Acceptance Test, Regression Test.

Procurement Functional SME

Confidential

Technology: Oracle Purchasing, me procurèrent, me Supplier

Responsibilities:

• Functional Consultant on Procurement modules - Oracle R12 Modules - Purchasing, Sourcing, me Procurements, Contracts
• Projects Integrations with Procurement
• Support/Authorize/Enrich design documents for RICEFW objects from Offshore
• Creation /Maintenance of Value sets, DFF, Values required for custom components,
• Support build, unit test RICEFW objects on Procurement modules
• Analyze, Resolve and respond to Business issues raised during CRP
• Create Test scripts (TE586) for all above Procurement modules
• Support testing during all phases of testing from offshore
• Defect analysis and defect status reporting.
• Manage team of 5 Functional and 15 Technical
• Resource planning and tracking for offshore resources
• Responsible for Offshore team /delivery/ management.

Finance SME

Confidential, Dallas

Technology: Oracle Financials, Oracle Project Costing.

Responsibilities:

• Functional Consultant
• R12 Oracle Projects and Oracle Financials(AP,AR,GL,FA,AGIS,PA)
• Assess current state, (AS IS Study)- Business Process Documentation (BP310, BP315, BP317) for Oracle R12 Projects/Financials Business Flow for AGIS, GCS, and other GL areas
• Configure complex business flows like, -1-Credit card payments-
• Checklist for AP Close Process
• Conduct customer workshop on Gathering Business Requirement
• Define teh To-Be Business Process and solution Design
• RICEFW--> Preparation of RICEF design documents For PA Modules
• Setup documents (AP322) for all financials modules.
• Preparation of training and testing documents for all financial and projects modules
• Configuration of Mock/SIT/UAT/Dev/Production instances
• Testing of custom components and working with offshore for development and defect tracking.
• Testing Phases- SIT/UAT - Point of Contact for GL, AGIS and PA Modules.
• Go-live for China Business Unit
• Post Go-Live support
• Defect analysis and defect status reporting.

Confidential, Pittsburgh

Technology: Oracle Project Costing, Project Management

Responsibilities:

• Functional/Technical Design Document enrichment and review for RICEFW customizations.
• Preparation of test cases for standard functionality on all R12 Projects standard and custom flows.
• Executing test scripts in R12 Projects Modules during SIT, UAT
• Gather Customization requirements, prepare and sign off FDD and then work with technical team in Hyderabad for development, Testing and Deployment.
• Project details - Build Design for- 1- Custom workflows for Project status change -2- Custom workflow for Project Budget Approval-3- Custom Reports for Budget vs Actual spending-4- Maintain multiple Budget Versions for reporting.

Confidential 

Projects SME

Technology: Oracle Project Costing, Project Management, Oracle Resource Management, Oracle Project Billing

Responsibilities:

• SME for R12 Oracle Projects Suite
• Study curent business process and suggest future process dat would map teh product features with teh business requirements through Oracle Support Request, Oracle Bug, Oracle FAQ.
• At Oracle HQ, Conduct workshops with Oracle Strategy and Oracle Glod Customers to Study Business Requirements, (BRD), Perform Gap Analysis and Prepare Solution Design (FDD) for new features to be introduced in various releases of Oracle Applications, like, R12.0.1, R12.0.2, R12.0.3 and R 12.1.1, R 12.1.2, R 12.1.3
• Work Closely with Internal Product-Development, Support, Documentation as part of New Releases, like R12, R12.1
• Design enhancements for Engineering and Confidential (E&C) industry to build strong integration with various Oracle modules in R12 like HR, Payroll, Payables, Projects and Time and Labor

Confidential, Deloitte

Finance Functional Consultant 

Technology: Oracle General Ledger

Responsibilities:

• Data Conversion Lead
• Business Process Study of multiple legacy systems- who follow different accounting practices and statutory requirements- to send data to Oracle R12 General Ledger
• Prepare Data Conversion strategy to convert Accounting data from multiple legacy systems into GL.
• Preparation of AIM documents RD50 - Requirement Gathering, RD80 - Report Requirements, BP40 - Current Business Process, BP80 - Future Business Process

Finance SME

Confidential 

Technology: Oracle Financials

Responsibilities:

• Development of Oracle Net Based Training guide for Oracle R12 Financial Modules.
• Preparation of functional questionnaire and design teh questionnaire pages.
• Over-all Project Management tasks, like, Identifying and Conducting team trainings, alignment of jobs to team members, division of responsibilities, authorities etc.

Confidential 

Finance Functional Consultant 

Technology: Oracle General Ledger, Oracle Payables

Responsibilities:

• Co-ordinate with onshore team at Atlanta, GA
• SIT and User Acceptance Testing (SIT/UAT) through NET from offshore
• Instance setup, test plan, scripts for ALL financial modules.
• User training - Train teh trainor - for all customizations
• Standard Operating Procedure (SOP), System Understanding Document Preparation and Sign Off.
• Go-live and post go-live support.

Finance Functional Consultant

Confidential 

Technology: Oracle Financials

Responsibilities:

• Preparation of Training Documents, Testing Documents, SOP's, test cases for all modules.
• Interaction with Client for customizations,
• Resolving issues raised by clients/client team on Oracle R11 financial module
• Assist Technical team with Design analysis for Customization, requirement analysis
• Assist Technical team for GUI framing, data transfer during CRP/SIT, testing customizations.
• Create client data - users, responsibility menu creation.
• Perform testing of Oracle R11- AP, AR, FA, CE standard functionality and customizations.
• Ensure quality and adherence to GE global standards
• Actively involved in production support issues raised by teh customers

Confidential 

Finance Functional QA 

Technology: Oracle Global Financials

Responsibilities:

• Designing test scenarios for automation for all Oracle Financial Modules on R11i
• Point of contact(POC) for testing of Oracle AP, AR, GL, FA, CM (on Localizations)
• Prepare release readiness reports for releases like 11.5.10 or Family Packs
• Interacting with Internal Product-Development, Support, Documentation and Implementation teams for enhancing teh product quality
• High Level Project Planning and estimation for various Overlapping testing & test planning projects

Confidential 

Finance Executive

Technology: MFG-PRO Accounting ERP

Responsibilities:

• Map business and system requirements pre/post merger in ERP
• Map MIS Reports from ERP for management reporting
• Map production and costing data with manufacturing cycle in ERP
• Segment Budgeting, Period/Year End closing and statutory reporting.
• Cost Audit, Statutory Audit.
• Supplier/Customer Ledger Maintenance, Bill passing authorization
• New Product Costing, Sensitivity Analysis, Costing Profit and loss statement
• Management Reporting including Working Capital Management, MIS Reports