• Configured GL common financials for Rapid implementation setups.
• Configured Fusion Payable & Receivables Setups
• Automated the process of bank statement file import into Fusion Cash Management
• Fusion Expense & FA configuration
• Fusion Tax Configuration
• Created Payable invoice creation from Spreadsheet ADFdi
• Supplier & Open Invoices Conversion using FDBI
• OTBI / BI PublisherReports.
• Automatic Receipts Configuration & Process
• Payable / Receivables to General Ledger Reconciliation

• Configured R12.2.6 Multi Org Setup, Chart of Account, Primary Ledger setup ,

AR & FA Setup , EB Tax Setups to be available in AR Transaction

• Ensure timely resolution of tickets within the SLAs, quality delivery of enhanced components

through REMEDY Ticketing Tool

• Be responsible for the support for functional users in the business.

• Ensure seamless interfacing with various systems and monitor all interfaces to support

business operations.

• Enable Service Requests and follow up with Oracle until resolution.

• Work with financial department on their related ERP task (Month closing)

• Interactions with onsite project coordinator on daily basis to provide status and ensure all open issues are addressed and clarified.
• Ensure timely resolution of tickets with the SLAs, quality delivery of enhanced components.
• Ensure conformance to standards applicable for this project by following AIMs methodology.
• Development and testing of key technical components with BI Publisher Reports.
• Provide technical assistance to team members in addition to Training and mentoring junior members.
• Creating & Duplicating User Level OAF personalization
• Ability to provide clarification for functional needs of users
• Ability to develop new BI publisher reports as required as per Oracle ERP standards.
• Be responsible for the support for functional users in the business.
• Ensure seamless interfacing with various systems and monitor all interfaces to support business operations.
• Enable Service Requests and follow up with Oracle until resolution.
• Work with financial department on their related ERP task (Month closing)
• Establish and maintain regular written and in-person communications with the organization’s department heads, and end users regarding developing business reports, training and best assistant.

The project is a application maintenance and support of Oracle E-Business R12.1.3 release with the modules PO, INV, GL, PA and AP. As part of the support, handled application support tickets using HP Remedy Ticketing Tool, provided support during month end and year end closing.

• Ensure timely resolution of tickets with the SLAs, quality delivery of enhanced components.
• Ensure conformance to standards applicable for this project by following AIMs methodology.
• Design, Development and testing of key technical components with Workflows, Alerts and reports.
• Provide technical assistance to team members in addition to Training and mentoring junior members.

The project is application maintenance and support of Oracle E-Business R12.1.1 release with the modules GL, AP, AR and iProcurement. As part of the support, handle application support tickets issues raised in Payables, Receivables and GL modules.

Responsibilities:

• Interactions with client on daily basis to provide status and ensure all open issues that require client involvement are address and clarified.
• Responsible for execution of the conversions from Supplier hub conversion.
• Ensure timely resolution of tickets with the SLAs, quality delivery of enhanced components.
• Ensure conformance to standards applicable for this project by following AIMs methodology.
• Provide technical assistance to team members in addition to Training and mentoring junior members.
• Interface design and development for automating the creation of Employee Suppliers and bank in R12.1.1 Supplier hub to maintain single source of truth for Supplier data in R12.1.1 and to enable Supplier hub as Vendor Master.