Global Integrated Security Company with more than 131 hub branches across India. Service Provider of E-Solutions, web technologies and IT Projects.

Oracle Fusion Cloud Processes - Invoice Imaging process, Invoicing process, General Ledger, Cash Management, Assets and Accounts Receivables, Functional Setup manager, Identity Manager

• Worked on SOA integration (BPEL, SOA, and OSB) to interface data to Oracle Fusion cloud.
  • Expert In P2P Cycle
  • Setup Fixed asset / cash management modules
  • Setup for EB Tax rule 10%
  • Chart of account (COA) instance and enterprise structure
  • FBDI templates to upload data to Oracle Fusion Financials cloud.
  • Configuration of Approval Management Extension (AMX) Rules for Journal Approvals
  • Worked on G4S policy with expenses
  • Financials track for Cloud Financials Implementation
  • Worked with Oracle (on SR's) closely, created 19 Service requests with oracle on bug fixes and enhancements requests with Oracle for AGIS.
  • Worked for UK and IRELAND regions.
  • Financial Accounting Hub and Fusion FAH (ADR, AAD, SLAM, Mapping sets, Ledgers, Event Model, Accounting Events - Journal Pass through and event creation
  • Oracle BI Publisher/ OTBI/ FR Studio/ Account Monitor, Account Inspector, Smart sheet View.
  • Expert in PAAS/ SAAS environments.
  • OUM Methodology - AN100, MC050 and DS-140
  • Used Agile Sprints project methodology to implement Oracle Fusion Cloud Financials/ P2P. JIRA is used to handle issues and user stories to track project work.

Multi-specialty healthcare hospitals with 14 hospitals in 6 cities across 5 states of India

Role: Implementation & Support Consultant

Duration: Sep-17 to Nov-18

Handling all the Finance modules GL, AP, AR, CM issues.

• Handling simple technical issues while by Importing and Exporting the data
  • Applying the Patches with the help of DBA team to use their existing functionalities
  • Suggesting and Demo Presentations of Application features and their Usage to the Business
  • Maintaining daily track sheets of Day to Day issues and their Solutions date wise.
  • Raising the SR’s for Critical issues and resolving and migrating the changes in Application (Patches)
  • Closely interacting with Technical team for Customizations and to analyze the functionality
  • Closing the periods with the help of business and resolving issues
  • Interacting directly with End Users and Stake holders for Process oriented changes in Application
  • Documenting the resolved issues by RCA Root Cause Analysis document

Laitram Machinery, Intrados, Lapeer Stair and Latria Machine Shop

Role: Implementation Consultant

Duration: Jun-16 to July-17

Customer Merge Process Merging the Different Customers as per the Criteria

• Reducing the Customer Merge Process with the help of Technical
  • Weekly Meetings with Direct Business Managers
  • Cross checking the Oracle Customer Accounts with Legacy system
  • Credit card transaction related issues in I-Expenses
  • Solving the day to day issues in I-Expenses Module
  • Handling I-Expenses inbound and outbound transactions
  • Merging the Customer sites and merging the Customer Accounts etc.
  • Finalizing the Customer Merge Criteria by correcting Location, Legal Name, Customer account number, etc.

• Requirement Gathering from Client

Construction and Leasing Company

Role: Implementation Consultant

Duration: Feb-14 to Feb-16

FSD Preparation for new Requirement

• Explaining the New Requirement to the Team
  • Setups for Job, Employee, Position, Signing limits for the I-Expenses transactions
  • Implemented I-Expenses
  • Raising Service Request for critical issues
  • Executing the Test Cases for GL, AP, FA, PO, I-Expenses
  • Planning and Executing the CRP

o Vacation rule for I-Expenses

• Gathering the Requirement from Client

HDFC Bank

Role: Up gradation Consultant

Duration: Aug-13 to Aug-14

FSD Preparation for new Requirement

• Sign-Offs from Clients.
  • Comparing the New Functionality with Old from R12 to 11i
  • Scheduling the Team meeting for fixing Deadlines
  • Processing the Scheduled Iterations and UAT accordingly
  • Implementing the Application with new Functionality
  • Testing and Implementing Customized Reports
  • Requirement gathering for customization of reports.
  • Handling the Difficulties between the Modules of Up-gradation
  • Raising Service Request for critical issues
  • Executing the Test Cases for GL, AP, FA, IL
  • Planning and Executing the Chemilies
  • Fixing the Target Dates for Project SDlC
  • Explaining the New Requirement to the Team
  • Scheduling Client Meetings for the New Requirement

• Handling the Test Case Execution in GL, AP, and AR

Manufacturing Company

Role: Testing Consultant

Duration: Apr-13 to Aug-13

Result Processing for Test Case Execution

• Documenting the Test Cases
  • Reporting to Manager daily and weekly base about issues and attending for review meeting
  • Testing new business requirements in Development and validating the same in Production
  • Executing the Process-Flows and Processing the output by modifying the Reports
  • Implementing the Application with new Functionality
  • Requirement gathering for customization of reports.
  • Raising Service Request for critical issues
  • Resolving Client Issues by implementing the Application