Naveena N.

Naveena N.

Oracle Fusion Financial Functional Consultant

Hyderabad , India

Experience: 5 Years

Naveena

Hyderabad , India

Oracle Fusion Financial Functional Consultant

43028.5 USD / Year

  • Immediate: Available

5 Years

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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 ...
  • 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.

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Portfolio Projects

Kalla Group

Company

Kalla Group

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

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Tools

Eclipse

Boodai Corporation

Company

Boodai Corporation

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

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Skylite Constructions

Company

Skylite Constructions

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

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Tools

Eclipse
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Verifications

  • Profile Verified

  • Phone Verified

Preferred Language

  • English - Conversational

Available Timezones

  • Eastern EST [UTC +3]

  • Dubai [UTC +4]

  • New Delhi [UTC +5]

  • China (West) [UTC +6]

  • Singapore [UTC +7]

  • Hong Kong (East China) [UTC +8]