About Me
- Total 8 Years of Oracle Financial Functional Consultant.
- Experienced with Study of Current business processes, future business flows &identification of GAP/Workaround to provide an integrated information s...
- Worked on Oracle Project Costing, Project Billing, Oracle General Ledger, Accounts Payables, Accounts Receivables, Cash Management, and Oracle Assets
- Designing Chart of Accounts as per Business needs, Accounting Procedures, Multi –Org Setup.
- Carrying out Users Acceptance Test (UAT), Go-Live activities and Post Implementation Support.
- Expertise in the documentation, Setups, Testing, End-user Training manual preparation for Oracle Financial & Project Accounting Modules of R12 include GL, AP, AR, CM, FA, I-Expenses.
- Good Knowledge in R12 version and aware of the enhancements which happen on R12 compared to 11i.
- Provided extensive Training to the Key Users and End Users.
- Have sound knowledge on 11i and R12 version of Oracle Applications, Have Good Knowledge in P2Pand O2C Cycles, and Experience in Implementation & Supporting based projects, Sound experience on AIM Methodology about AIM Implementation phases, Documents preparation like RD020, BP080, and BR100 andTE040.
- Good Team Member with an ability to adapt to changing work environments and good Communication And interpersonal skills
- Great learning skills to adapt the rapid changing technologies and implementing the same at work.
- Have Extensive Basic Knowledge on Supply Chain Management too.
Skills
Positions
Portfolio Projects
Description
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.
Description
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
Description
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.
Description
- 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
Show More Show LessDescription
- 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
Description
- 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