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Quality Assurance Analyst Resume Profile

Career Profile

A solutions-driven professional with over twelve years of solid experience in Business Analysis, Software Quality Assurance and Systems Implementation -- with domain expertise in Oracle eBusiness Suite R12, Peoplesoft HR Recruiting, ERPs and Systems Integration.Afta is a Certified Business Analyst Professional accredited by the International Institute of Business Analysis IIBA . With her background as a CPA, she leverages on her Finance and Accounting knowledge to bridge the gap between the Business and IT.

Significant Achievements and Experiences

  • Lead Financial Consultant for a local ERP system responsible for business process mapping, configuration, testing, training, data migration and post implementation support for a group of small to medium enterprises.
  • Oracle Financials Functional Lead for the Resident Mission Financial Management Accounting System at ADB responsible for designing the integration to Oracle Financials R11.2 General Ledger.
  • Oracle Financials Functional Lead for the Travel System project at Asian Development Bank ADB responsible for understanding, analyzing, designing and testing the integration of a custom built system to Oracle Financials R12 Subsidiary Ledgers and General Ledger .
  • GL, AP, AR, CM and FA implementation for a Filipino-Japanese manufacturer of automotive wiring harness sets
  • GL, AP and FA implementation for a Philippine primary mining company
  • GL, AP, AR, CM and FA implementation for a Filipino-owned financial services company providing life, pension, education and healthcare plans throughout the country
  • GL, AP, AR, CM and FA implementation for the Philippines' leading manufacturer and distributor of bakery products
  • GL, AR and OM implementation for a leading paper manufacturer of paper in the Philippines
  • Lead Oracle eBusiness Suite R12 Financials Consultant for a systems integrator company handling multiple standard implementation projects at a time, which involves business process mapping, configuration, testing, training and post live support:
  • Oracle Financials Consultant/Lead Quality Assurance Analyst for Oracle General Ledger of the GRMS project of the FAO of the UN Rome, Italy system upgrade to Oracle R12 and adoption of IPSAS, spearheading the test planning and coordinating of integration testing of the different Oracle modules Procurement, Accounts Payable, Accounts Receivable, Fixed Assets and Subsidiary Ledgers . This system upgrade project was implemented across all regional offices and missions in Asia, Europe, Africa, South America and the Middle East.
  • Financial applications consultant for Glovia ERP implementation

Employment History

Quality Assurance Analyst


  • Recommends improvements to software development and internal testing processes
  • Ensures that product functions as expected and are free of material errors
  • Organizes, performs and coordinates system testing
  • Develops testing guidelines and acts as mentor to other members of the test team
  • reporting tool which uses templates to generate Financial Reports based off the International Financial Accounting Standards.

Information Technology Officer

  • Product Manager handling business requirements management and communication, business analysis, validation, systems design, solution validation and implementation of new systems and/or extension to existing applications.
  • Organizes, performs and coordinates system integration and user acceptance testing.
  • Manages training needs, as well as assists in developing Training Manuals, Handbooks, User Guides and Integrated Online Help using Oracle User Productivity Kit UPK .

platform supporting the policies and procedures being introduced under the Talent Management framework. The system manages the job offer processes of selected candidates from requesting a job offer, generating of offer documents through pre-determined templates, whilst keeping track and monitoring the process for scorecard and audit purposes.

Oracle Financials Functional/Quality Assurance Analyst

  • Part of a team of Oracle Functional Consultant, tasked in the configuration of Oracle R12 General Ledger and provides application support to users and project team members
  • QA Analyst responsible for coordinating the testing process for the GL team and performing unit, system, integration and UATs, as well as managing defect reporting and resolution thru JIRA
  • involves FAO's upgrade to Oracle R12 as well as the implementation of IPSAS International Public Sector Accounting Standards across FAO Headquarters in Rome, Italy, regional offices and missions across Asia, Europe, Africa, South America and the Middle East.

Oracle Applications Financials Consultant Functional/Semi-Technical

  • Creates a Business Requirements Mapping to document user requirements and gaps with proposed solutions
  • Configures Oracle Applications based on agreed solution mapping with the client
  • Conducts user acceptance testing UATs and system integration testing to ensure that system works as expected, configuration is fitted to the requirements of the business and that user requirements are met
  • Prepares user guides and conducts trainings
  • Supports various Oracle R12 Implementations in both functional and semi-technical capacities

Business Analyst/QA Analyst

  • Understands and designs custom systems integration with Oracle Financials: General Ledger, Accounts Payable, Accounts Receivable and Staff Receivable.
  • Analyses business requirements by working with all stakeholders for all Financial and Accounting related processes of the system using different techniques such as workshops, prototyping, user stories, walkthroughs and interviews.
  • Leads a team of QA Analysts and QA Testers to verify that system functionality meets business requirements as specified in the functional documents through performing unit, system and integration and user acceptance testing.
  • that streamlines ADB's business travel process into a systematic and integrated system business processes covered are from Mission Authorization, Travel Request and Cash Advance Issuance, Liquidation, Accounting Entries Generation up to Oracle GL Posting.
  • system being used by ADB's Resident Mission Offices all around the world, and is integrated with Oracle GL. Modules included are Accounts Payable, Payments, Accounts Receivable, Cash Receipts and Journal Voucher.
  • Order and Purchase Receipts, Supplier Management System Custom
  • Applications Review, Physical and Environmental Controls Review and Database Security Review

Business Application Specialist

  • Conducted user workshops and presentations to elicit business requirements and documenting the as-is and should-be processes and evaluates how the new system will best meet the needs of the business through Business Process Reengineering and GAP Analysis reports.
  • Configuration and set up of financial tables, testing, training and migration of data onto the new system.

Application Systems Consultant

  • Configuration of Glovia Financials due to change in Chart of Accounts and Home currency. Setting up beginning balances for GL, Accounts Payable, Accounts Receivable and Fixed Assets using the converted amounts.

Quality Assurance Specialist/Junior Consultant

  • Assisted in the business requirements gathering and analysis of the financial side of a Non-life insurance system. Designed how the system would generate accounting entries from Policy Issuance, Claims Processing, Redistribution and other general accounting transactions.
  • Lead QA responsible for test planning, test execution and coordination of QA Team Testing strategies. These included defect reporting, tracking and monitoring, resolution follow-up and retesting.

Technology and Risk Management Auditor/ Business Assurance and Advisory Auditor

  • Performed IT General and Applications Controls Review for various companies in different industries.

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