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Click here or scroll down to respond to this candidateCandidate's Name Mobile: 518-496-
Street Address
Oracle Functional Finance and Projects Consultant EMAIL AVAILABLE
Over 14 years of experience with working extensively in Oracle applications having
excellent functional skills in using Oracle EB- Project Costing, Project Billing, EBS General
Ledger, Accounts Receivables, Order Management, Cash Management, Procure to PAY,
Oracle Time & Labor, System Administration Modules
PROFILE SUMMARY
Highly skilled Oracle EBS consultant with 14 years of hands on experience.
Expertise in AR, GL, SLA, OM, CM, Oracle Time & Labor and PA.
Extensive experience in requirements gathering, fit-gap analysis, requirements
mapping, application setup and functional designing
Excellent Experience in leading implementation and testing teams, documenting
Business Requirements, developing solution designs and prototypes, documenting
functional specification of RICEW components, User training manuals and test cases.
10 years of experience in leading and managing Onsite and offshore model of project
delivery.
Excellent team player, analytical, interpersonal and communication skills.
Self-motivated, Organized, detail oriented and a quick learner with positive can do
attitude.
Ability to work independently and as part of a team.
Experienced in using Oracle 11i financials applications (EB GL, AR, Project Billing,
Project Costing, Oracle Time & Labor, Order Management)
2 years working with Oracle Release 12 financials applications ( Oracle Project
Accounting, GL,AR, Oracle Time & Labor, Order Management, Cash
Management). Conceptual knowledge of Oracle Application technologies and
methodologies
Experience with Revenue Recognition process in Oracle AR
Strong Exposure in preparation of high-level functional design documents for custom
application development, Conversions, Interfaces & Reports
Knowledge of Oracles self-service applications responsibility
Knowledge of latest technologies towards development of e-Business Solutions
Knowledge of Oracle Release Management (RLM) processes
Experience in System Administration tasks related to Menus/Functions,
Responsibilities and Users
Excellent communication and user interaction skills, capacity to work harmoniously
in a group with sincerity and dedication towards work and organization
TECHNICAL SKILLS
Oracle E-Business Suite R12/11i Modules : General Ledger, Accounts Receivables,
Purchasing, Cash Management, Project Costing, Project Billing and Oracle Time &
Labor
Technological Environments: Microsoft Windows, Linux
Database Tools: Toad and SQL Developer for PLSQL
Office Applications: Microsoft Office Suite (MS Word, MS Excel, MS PowerPoint, MS
Access, MS Outlook)
Professional Experience:
Client: GE Power, Schenectady, NY Jun 2015 Till Date
Project Lead
Role: Oracle Finance Consultant
Supported the users in AR, AP, PA,GL modules
Attending the calls and review/status meetings to update the status on open issues.
Played an active role in resolving the major issues at the time of period/quarter
and year closing for AP,PA,AR and GL
Setting up the New enhancements in Project Accounting as per the business
requirement
Co-ordinating with the other teams, which are integrated with Oracle Projects
billing/ Costing (Travel & Living, My Time, Accounts Payables, Receivable, General
Ledger)
Involved in the Production Support of AR, AP, GL modules.
Revenue Recognition process in AR Module. Worked on setting up Accounting
and
Invoicing rules, defining the daily revenue rules, setting up Customer Acceptance
process, deferred revenue
Coordinated activities with testing and the technical team to resolve daily reported
production issues. Facilitated discussions with end-users/managers to gather functional
requirements on their issues.
Analysis of product bundles and configurable products performed for Vendor-
Specific Objective Evidence (VSOE) revenue recognition.
Accounts Receivable/Order Management integration with deferred revenue
scenarios
Worked on Setup of Accounting and invoicing rules for Revenue Recognition in
Oracle AR
Supported the interface issues and resolved the errors
Supported the users in closing the books - helping with reconciliation issues,
interface issues, adhoc reports needed to support reconciliation, etc.
Client: GE power and water -Air Filtration, Apr 2013 May 2015
Project Lead
Role: Oracle PA/ Finance Consultant
Worked on 11i to R12 upgrade project, involving moving the finance modules -
GL, AP, AR and PA to R12 version, which included data extraction, conversion and
interfacing and validation of trial balances on these modules.
Impact analysis in current business process due upgrade changes/enhancements.
Business process mapping with all standard and customized modules.
Worked on creating new legal entities and Sub Ledger Accounting (SLA) rules.
Design test scripts of all sub-process identified in assessment phase.
Unit testing execution for each business process.
Defined bank, Receipt source, payment method, and Auto lockbox.
Worked on the entire Order to Cash Flow.
Created and maintained BR-100 for above modules and making relevant changes
to the same based on changing business requirements, post setup and validation in R12
instance.
Created various order types with the approval hierarchy in Order Management
Worked on Quote Management in OM including creation of versions for the
Quotes
Worked extensively on Return Material Authorization (RMA) transactions in
Order Management.
Worked with customers to gather requirements and setup Customer workbenches,
transaction types, Transaction Sources, Auto accounting, SLA, Revenue Recognition
policy, bank setups, Payment methods, Approval limits, Receipt workbench, month end
closing for AR and bank reconciliation.
Worked on Internal Requisitions, Internal Sales Orders, and Drop Shipment
process in Purchasing, Order Management applications.
Extensively worked on Modifiers, Qualifiers to create a price list for various items
in Order Management module.
Analysis of product bundles and configurable products performed for Vendor-
Specific Objective Evidence (VSOE) revenue recognition.
Accounts Receivable/Order Management integration with deferred revenue
scenarios
Worked on Setup of Accounting and invoicing rules for Revenue Recognition in
Oracle AR
Performed all of the setups for the AR Module including the setups Auto-
Invoice,Revenue Recognition Process, Invoicing and Accounting rules.
Involved in UAT testing Cycles, with issue trackers and SMEs sign off.
Assisting in developing and testing soft.
Providing the application support for Project Accounting on regular basis and as
well in PA closing time
Import/Clear All AR interfaces.
Ensure that the Create Accounting program in Receivables has successfully
completed and resolving any issues that arise.
Reviewing the Un-posted Items reports to confirm that all items are posted to the
General Ledger
Attend calls and review/status meetings to update the status on open issues.
Client: GE power and water, Hyderabad, India Feb 2012- Apr 2013
Project Lead
Role: Oracle PA/ Finance Consultant
Gathering the client requirements and preparing the documents using AIM
methodology
Analysis of the current system by interacting with business and cross-functional
team
Mapping the client requirements with Oracle standard functionality and finding
the gaps and delivering the solutions in terms of workarounds, re-engineering and form
personalization
Implemented Oracle Loans for R12 release. Documented B.R.10, B.R.30 and
B.R.100.
Performed setups for Oracle Accounting Rules, Loan Types and Loan Event
Actions this included workflow.
Documented AR and AP B.R.100 and M.D.50s Loans for disbursement to Invoice
Interface.
Business Requirement gathering, Business AS-IS process documentation for
accounting for booking and billing of principle and interest in Oracle Loans module.
Understood Business requirements illustrated by the client and Prepared BR100 -
Application Set-up Document.
Actively participated in collecting current business process documents.
Preparing BP40 - Mapped Business Data, CV40 - Conversion Data Mapping and
MD50 - Application Extensions Functional Design for RICE components.
Involved in setting up the configuration for CRP 2, Test Instance and UAT.
Trained end users to get familiar with the Web-ADI tool to upload day-to-day
adjusting journal entries.
Functional Assistance in Development of deployment documents for data fixes.
Provided the support for the custom integrations like Kronos and GE Time and
Labor
Involved actively in resolving the major issues at the time of period/quarter and
year closing
Working on the issues to find out the root cause and providing the
resolutions/workarounds through mail/phone
Strong expertise in Oracle Financials (Web ADI)
Providing the application support for Project Accounting on regular basis and as
well in PA closing time
Environment: Oracle Apps R12,11i, PL/SQL
Client: Team Sun Micro Systems, Bangalore, India Apr 2007 to Jan 2012
Business Analyst
Role: Oracle Functional Projects Consultant
Requirements gathering, functional gap analysis, application design,
configuration, module setup, Test script generation, writing training guides, training end
users and Production Support
Maintained proactive interaction with the client to understand business practices to
aid in system configuration
Prepared the BR100 - Setup document for PA
Prepared Test scripts -TE40
Prepared MD50 for custom reports
Provided regular status updates and monitoring progress on CRs as per client
requirements. Multi Org setup for New Operating Unit - Strong in analysis, design,
issues resolution and create new reports
Integration of Suns financial systems into Oracles Global Single Instance
As part of integration team, involved in IBIS Projects implementation setups Pre
and Post Migration.
Reconciled converted Financials for 27 countries across the globe which included
revenue, invoices, costs, budgets, agreements and funding transactions encompassing
both financial and non-financial
Setups which includes Project Templates creation / Auto Accounting / Assigning
Rules and more.
Auto Accounting, Assigning Rules and more responsible of trouble shooting for
Financial Data during Data Load.
Worked with SUN Financial Auditors for Country signoff on Financial
Reconciliation
Environment: Oracle Apps 11.0.3, 11i, PL/SQL
Client: Sun Micro Systems, Bangalore, India Aug 2006- Mar 2007
Analyst
Role: Oracle Functional Project Consultant
Strong working Experience gained in System Administration as I am
solely responsible to create new responsibilities and functionalities during IBIS
Implementation
Involved in UAT and given the Training to Users on iExpenses
Accepting the Calls and providing the solutions ASAP and Attending
the Meetings and review calls
Giving the month end support for all financial modules for 20
operating units and worked on shifts to address all operating unit issues and Helped the
users through screen share to fix the issues
Environment: Oracle Apps 11.0.3, PL/SQL
Client: General Motors, Bangalore, India Oct 2003- Jul 2006
Accounts Associate
Role: Accounts Associate
Responsible for preparing Monthly Pivot table on Errors, Reconciliations and
Comparative Error Analysis over the Months.
Responsible to conduct Quality Sessions, keeping in view the errors committed
during Booking Invoices / Credit Memos and Contributing to Improving Quality in the
process.
Solely Responsible for Payment Proposal for Cash and Collections of Cars
Payments.
Expert knowledge in Account payables, FI and Material Management Modules.
Environment: SAP
EDUCATION:
Bachelor of Commerce from Osmania University, Hyderabad , India
Master in Commerce from Osmania University, Hyderabad , India
**References Provided upon Request*
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