About Me

Versatile, high-energy technocrat with the merit of executing prestigious Information Technology projects of large magnitude within strict time schedules. Good Understanding of Business Process flow Procure to Pay (P2P) and Order to Cash (O2C) in Ora...les. Good Understanding of Business Process flow Procure to Pay (P2P) and Order to Cash (O2C) in Oracle Fusion and Oracle EBS R12. Requirement Gathering Business Analysis Functional & Technical Designing Client Servicing Oracle Advanced Collections Implemented in Cloud UAT, SIT and FUT Regression Team Building & Leadership Exposure to Postproduction Support Having 10.5 years of experience in implementation, upgrades, customization, supporting & rollout of Oracle fusion Cloud application (R11, R13) & Oracle EBS R12 Hands on experience of working on Account Receivable, Account Payable, Cash Management, General Ledger, Fixed Assets modules. Experience in business intelligence reporting tool like Oracle Cloud OTBI, OBIEE. experience with Hyperion Financial Management, Essbase/Smart View Experienced in full life cycle stages of Oracle Fusion Financials, General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Cash Management, SLA, eBusiness Tax, iExpenses, iPayment and AME modules. Successfully worked with key clients like Amway IT Services, International Baccalaureate Competent with the usage of SQL, PL/SQL languages, Oracle 11g, Oracle 10g database and tools like TOAD, PL and SQL Developer A result-oriented individual with strong analytical, communication, interpersonal and organizational skills Collect and analyze business requirements for Oracle financial projects. Write business requirement documents and other functional and technical documentations. Assist in design, development, testing and implementation of Oracle financials projects. Provide suggestions to customize Oracle applications for optimal performance. Resolve technical and operational problems in a timely fashion. Respond to customer queries and concerns promptly. Identify functional gaps and provide corrective actions. Ensure that project deliverables meet customer specifications. Support project team in developing reports, tables, fields, data interfaces and application extensions. Develop testing scenarios and write test scripts. Get a More-Accurate View of Customer Information. Automatically track and push data on delinquencies, broken promises, assigned tasks, and strategy-related actions and delivers it to the appropriate collections agent. Increase Collections Success To efficiently manage your collections efforts, collections scoring and strategies be can be configured to run at the customer, account, bill-to, or delinquency levels. Configurable dunning plans are also available. Streamline the Collections Process Numerous features facilitate a smooth and efficient collections process. For example, agents can create Mass Promises for groups of invoices. Using related products, such as Oracle iReceivables, you can offer self-service tools to pay, print, and dispute invoices online