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Lead Consultant Resume

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SUMMARY:

  • 8 Years of total IT experience in all phases of the software Development Life Cycle including project definition , business requirements gathering, analysis, integration, Functional and Technical design, coding, migration, testing, implementation and support business process improvements under Oracle EBS on R12.
  • Hands on experience in implementation, support and upgrade projects on Oracle Applications. Worked extensively as Oracle Apps Techno Functional Consultant in modules like Accounts Payables (AP), Oracle Payments and Oracle General Ledger (GL) . Good Experience in ERP Oracle Applications E - Business suite on R12.
  • Hands on experience in Document Sequencing, Multi-Org, Primary to Secondary Ledger Mapping, Revaluation and Translation Rules.
  • Comprehensive knowledge of various implementation methodologies and good understanding of Business flows in P2P .
  • Knowledge of key concepts such as Multi-Org structure, Multiple Reporting Currencies model, Oracle Trading Community Architecture, Inter company transactions, Period closures, Reporting, Taxation etc.
  • Detailed knowledge and complete understanding about the functionalities of the core Oracle Financial modules (AP,GL) and their interplay in the overall accounting structure of an organization.
  • Good knowledge about Multi-Org .
  • Experience with end-to-end complete ERP implementation and support. Very strong Business/Functional knowledge, experience. Multiple full life cycle implementations of Oracle Applications.
  • Expertise in Requirements Gathering, Business Process Re-Engineering, Functional Design, Modeling Business Structures, Configuration, Testing, User Training, User Manual and Production Support .
  • Implementation experience in Accounts Payables, Oracle Payments, Multi-Org, Sub Ledger Accounting, Web ADI
  • Experience in Implementation of Procure to Pay process and training users on ORACLE Applications in R12.
  • Experience in Implementation of Citi Bank Payment Card .
  • Experience in business documentation including test plans, use cases, project plans, requirements documents and user manuals.
  • Expertise in knowledge over Design and development of interface and conversion programs to integrate Oracle Applications modules to import data from various sources into Oracle Applications using PL/SQL, SQL*Loader etc.
  • Also worked extensively in Reports, UNIX, BI Publisher development .
  • Handled several queries raised by end users, given full support on post-production maintenance and with Oracle Service Request team to resolve the issues.
  • Extensively used AIM. Worked closely with Oracle Support and logged several Tars.
  • Self-motivated with the ability to effectively manage time and multiple projects.
  • Strong analytical and communication skills.

PROFESSIONAL EXPERIENCE:

Confidential

Lead Consultant

Responsibilities:
  • Design, develop, test and maintain Payment Automation of P2P flow in Oracle Apps R12.
  • Extensions & Development activities related to Oracle Applications R12 suite
  • Training users on the functionality of various Oracle R12 modules.
  • Conduct systems/requirement analysis in conjunction with Project Manager and architect.
  • Conduct component level work estimation and assists in project plan development, execution and change control.
  • Create technical reference guides, user manuals and manage documentation for the objects based on the Client requirements.
  • Lead onshore and/or Confidential team to provide technical expertise to project
  • Interact with clients and users to understand requirements and to validate design specifications of the client.
  • Provide programming, technical and functional assistance to team members for issues/queries related to object developed for the client.
  • Perform structured application code reviews and walkthrough as needed for objects built for the client.
  • Rollout the application for new countries
  • Conduct unit and integration testing, including development test models.
  • Assist with project estimation, reviews and configuration management.
  • Fix bugs reported by QA for the software

Confidential

EBS Financials Consultant

Responsibilities:
  • Production Support for GL, SLA
  • Worked on Integration issues during month-end and Interface issues with external systems and oracle modules.
  • Resolution of functional & technical issues assigned to the Support team.
  • Oracle Patching & Critical Security Patch updates
  • Extensions & Development activities related to Oracle Applications R12 suite
  • Training users on the functionality of various Oracle R12 modules.
  • Developed documentation related to Extensions and Development tasks taken up.
  • Trained new hire and updated professionals for Oracle Financials, GL,AP, Payments and User Support, Prepared lesson plans, created curriculums, and provided counseling on one-to-one basis.
  • Configuration and customization of FAH .

Confidential

Developer

Responsibilities:
  • Production Support for GL, AP, Payments
  • Worked on Integration issues during month-end and Interface issues with external systems and oracle modules.
  • Resolution of functional & technical issues assigned to the Support team.
  • Oracle Patching & Critical Security Patch updates
  • Extensions & Development activities related to Oracle Applications R12 suite
  • Training users on the functionality of various Oracle R12 modules.
  • Developed documentation related to Extensions and Development tasks taken up.
  • Trained new hire and updated professionals for Oracle Financials, AP, Payments, GL and User Support, Prepared lesson plans, created curriculums, and provided counseling on one-to-one basis.
  • Worked on handling of TARs for various issues.
  • Streamlined the invoice Approval process by implementing Oracle AME

Confidential

EBS Financials Consultant

Responsibilities:
  • Understanding the functional specifications and requirement analysis.
  • Writing the technical design / Solution documents.
  • Involved in preparation of functional design documents for reports, interfaces, conversions & extension, MD050, CV040 for custom developments and conversions.
  • Requirement Capture and Analysis by conducting workshops (pre foundation, pre solution and solution) with Customer SMEs
  • Conducting Product Demos Accounts payable and T&E systems, SLA, Global Intercompany System
  • Conducting Conference Room Pilots(CRP)
  • Gap Analysis and to be Process and Solution Design
  • Manage integrity of interfaces from various external systems including international Banks, Suppliers, ARIBA,CONCUR, APEX as well as internal systems including Global procurement, Payroll, Tax, Treasury and ROYALTY systems
  • Worked as an SME for EFT payments, EDI payments; standard payment forms in XML and CSV formats.
  • Implementation and Support for acquisition or divestiture that involves Payables, T&E, Purchase orders and Electronic fund movements between global companies and/or banks
  • Identified and provided alternate solutions/ workarounds in Finance modules through root cause analysis besides functioning as SME for P2P Cycle.
  • Developed test scenarios & performed testing in addition to supporting various testing instances like system testing, SIT, UAT etc.
  • Involved in configuration of set up for AP and Payments apart from conducting feasibility analysis & configuration of finance suite based on understanding of business requirements.
  • Managed and Co-ordinate work efforts among Confidential and onshore teams to resolve any issues during SDLC lifecycle.
  • Setup and documentation for General Ledger, Accounts Payable, Profile options, mapping, system security mapping and Personalization's.
  • Defined the Chart of Accounts, Legal Entities, the accounting calendar and the currency for each legal entity and maintenance of Chart of Accounts.

Confidential

EBS Technical Consultant

Responsibilities:
  • Involved in configuration of set up for GL, AP and Payments apart from conducting feasibility analysis & configuration of finance suite based on understanding of business requirements.
  • Involved in preparation of functional design documents for reports, interfaces, conversions & extension, MD050, CV040 for custom developments and conversions.
  • Ensured translation of functional requirements to the technical team during developing RICE testing functionality, reports and other customizations.
  • Identified and provided alternate solutions/ workarounds in Finance modules through root cause analysis besides functioning as SME for P2P Cycle.
  • Developed test scenarios & performed testing in addition to supporting various testing instances like system testing, SIT, UAT etc.
  • Designed and defined MOAC for logically separating McGraw-Hill Financial and McGraw-Hill Education.
  • Converted data within R12 between two MOAC’s and ensured testing of RICE components within stipulated timeframe
  • Conducting Conference Room Pilots
  • Gap Analysis and to be Process and Solution Design
  • Manage integrity of interfaces from various external systems including international Banks, Suppliers, ARIBA,CONCUR, APEX as well as internal systems including Global procurement, Payroll, Tax, Treasury and ROYALTY systems
  • Developed test scenarios & performed testing in addition to supporting various testing instances like system testing, SIT, UAT etc.
  • Managed and Co-ordinate work efforts among Confidential and onshore teams to resolve any issues during SDLC lifecycle.

Confidential

EBS Technical Consultant

Responsibilities:
  • Gathered requirements from business partners.
  • Involved in business process flow and functional design document preparation, documentation, system configuration and implementation for AP, Payments and GL
  • Configure custom SLA rules in AP to standardize their accounting process as per the business requirement
  • Also defined custom source’s and called a PL/SQL package to define the SLA rules
  • Documented Functional design for technical team.
  • Provided support for areas of Finance; Payments, AP.
  • Work as the solution architect on Automated Payment Process in EFT, EDI and Standard Payment formats in xml and csv.
  • As technical consultant developed EDI, non EDI and Gateway invoice interfaces using EB-tax.
  • Attended and participated in the meetings with business users representing all sectors.
  • Attended meetings with Track Lead and discuss the gaps and plan of actions.
  • Work with finance team to understand the financial impact and determine the scope of RICE components.
  • Prepare TO-BE process flows and review them with the project team.
  • Participate in the “Deep Dive” sessions to understand and challenge the current business processes.
  • Organize meetings with business leads and track leads to discuss and find a common agreeable solution on different scenarios.
  • Prepare the initial configuration document for CRP sessions.
  • Prepare data for the technical team for RICE testing.
  • Functional testing of the RICE components.
  • Also prepared Functional and technical design documents for Interface components in AP, GL, and Payments.
  • Developed and also lead a team for all conversion components developments.
  • Designed (inbound/Outbound) interfaces from various external systems including international Banks, Suppliers, ARIBA,CONCUR, APEX as well as internal systems including Global procurement, Payroll, Tax, Treasury and ROYALTY systems.

Confidential

EBS Technical Consultant

Responsibilities:
  • Gathered requirements from business partners.
  • Involved in business process flow and functional design document preparation, documentation, system configuration and implementation for AP, Payments and GL
  • Configure custom SLA rules in AP to standardize their accounting process as per the business requirement
  • Also defined custom source’s and called a PL/SQL package to define the SLA rules
  • Documented Functional design for technical team.
  • Provided support for areas of Finance; Payments, AP.
  • Work as the solution architect on Automated Payment Process in EFT, EDI and Standard Payment formats in xml and csv.
  • As technical consultant developed EDI, non EDI and Gateway invoice interfaces using EB-tax.
  • Attended and participated in the meetings with business users representing all sectors.
  • Attended meetings with Track Lead and discuss the gaps and plan of actions.
  • Work with finance team to understand the financial impact and determine the scope of RICE components.
  • Prepare TO-BE process flows and review them with the project team.
  • Participate in the “Deep Dive” sessions to understand and challenge the current business processes.
  • Organize meetings with business leads and track leads to discuss and find a common agreeable solution on different scenarios.
  • Prepare the initial configuration document for CRP sessions.
  • Prepare data for the technical team for RICE testing.
  • Functional testing of the RICE components.
  • Also prepared Functional and technical design documents for Interface components in AP, GL, and Payments.
  • Developed and also lead a team for all conversion components developments.
  • Designed (inbound/Outbound) interfaces from various external systems including international Banks, Suppliers, ARIBA,CONCUR, APEX as well as internal systems including Global procurement, Payroll, Tax, Treasury and ROYALTY systems.

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