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About Me
Overall 5 Years of experience Out of which 2 years of work experience as an Oracle fusion Functional Consultant having End to End implementation and Support project for the modules like AP,AR,FA CM and GL Worked with various clients with End to end i...upport project for the modules like AP,AR,FA CM and GL Worked with various clients with End to end implementations projects and support projects. Have good experience on OUM Documentation like BP040, BP080, BR100, MD050, RD020, and TE040 Documents Prepared training documents for CRP1 and UAT Participated with Business / Functional users in set-up Having Good communication with Strong commitment, dedication and efficient problem-solving skills. Extensive understanding of business and accounting in the context of information systems. Expert in handling various User Training in Financial Modules and created various documents at various stages as per project scope under OUM methodology.
Show MorePortfolio Projects
Description
- Working as offshore team member involved in end to end Implementation for all financial modules
- Doing setups by using rapid Implementation
- Good Experience in BPM approvals
- Involved in document preparation like RD011,TE025,MC050,DO070
- Prepared user manuals
- Involved in UAT sessions
- Handled Multiple option of Rapid Implementation Spread sheet to upload Bank accounts , supplier, customer and ADFDI upload
- Data migration from Legacy system and upload data to fusion application using FBDI templates and ADFDI template
Description
- Involved for team member for both Implementation and supporting
- Loaded the master data by using FDBI Template
- Set up configuration done for multiple business units by using rapid Implementation for AP.AR FA modules
- Creation of Roles as per business requirement
- Support to end users for issues raised
- Raised SR.s to oracle for both implementation supporting quires
Description
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Prepare and submit weekly/monthly reports.
- Assist with reviewing of expenses, payroll records etc. as assigned