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- 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 ...
- 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.
- 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
- 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
ToolsVisual Studio (Win)
- 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