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Mobile: PHONE NUMBER AVAILABLE Email: EMAIL AVAILABLELinked In: https://LINKEDIN LINK AVAILABLEFunctional ConsultantMBA (Finance) turned dynamic IT Professional, having rich and insightful experience of 16 years, including over 14 years of Oracle Finance Functional consultant (General Ledger, Account Payables, Account Receivables, Fixed Assets, Cash Management, I-Expense, EBtax, AME, Property Manager, Project Costing and Billing) tenure, seeking leadership challenges in Solution Delivery/Project Delivery function.Profile HighlightsAccomplished of around 14 years of Functional experience of design, managing, customization, testing, implementation, Upgrade, Rollout, user training and production support of Oracle Financials R12, 11i and Fusion.Project individual contributor.Seeking assignments in Oracle Cloud/EBS Financial Functional Competency with a growth-oriented organization.Sound Accounting Knowledge in the Double Entry Book Keeping which make a complete Financials Functional Consultant, who can understand business processes in the business processes language and accounting needs in accounting language.Having a strong process knowledge in R2R, P2P and Q2C.Involved in master data & data migration for cloud financials such as COA vales, Suppliers, Supplier invoices, Asset Categories, and assignments with Asset Books with using FBDI files.Configured bank statement auto reconciliation process in fusion application.Comfortable preparation of Application Implementation Methodology (AIM documents) like BR100, BR030/RD050 BP080, MD020, MD050, CR060, TE040, TE050, Project Plan and Project Charter preparation.Involved in POC, CRP, UAT sessions and preparation of User Manuals.As a Functional consultant, performed various roles and responsibilities like Functional Lead, Business Requirement Gathering, Fit Analysis, Gap Analysis, Solution Designing and Implementation for the Oracle financials.Demonstrated ability to work independently / cooperatively as a part of a large / global team to meet project objectives & deadlines.An effective communicator & team leader with strong analytical, problem solving & organizational abilities. Possess a flexible attitude.Work Experience:Working as a Team Lead in TechMahindra from Oct-2019 to Till Date.Worked as an Architect in Mindtree Ltd, from Aug-2018 to Sep-2019.Worked as a Sr. Finance Consultant in Appstec ERP Solutions Pvt Ltd, from Nov-2017 to Jan-2018.Worked as a Sr. Finance Consultant in TekSystems, from Mar-2017 to Aug-2017.Worked as a Sr. Associate with Cognizant, from Jun-2016 to Mar-2017.Worked as Sr. Functional Consultant with NTT DATA, from Oct-12 to Apr-2016.Worked as Sr. Programmer with GE Energy, from Apr-2010 to Sep-2012.Worked as ERP Project Manager with Pelican Rubber Ltd., from Feb-2008 to Apr-2010.Contribution & Recognition:Project individual contributor (Worked for VAT Implementation in UAE).Innovation Tax Group functionality for GE C&I business in Oracle 11i to fulfil Canada business Tax requirements (VAT).Have involved and successfully implemented India GST for Schneider Electric.Successfully resolved cause of recurring issues and obtained customer appreciations.Successfully developed new custom components to integrate the Master & Transaction data into Oracle Applications.Have designed and got developed the integration between Concur expense reports to Oracle Payables.Educational Qualifications:MBA (Finance) from Osmania University 2004 to 2006B. Com (Computers) from Sri Venkataeshwara University 2001 to 2004Technical Skills:ERP Applications : Oracle EBS Financials Release 11i, R12, Fusion and Exensys ERP ApplicationSpecialized Modules : Financial (General Ledger, Account Payables, Account Receivables, Fixed Assets,Cash Management, EBTAX and I-Expense)Awareness Modules : Purchasing, Order Management, Inventory, Project Billing and CostingTechnical Modules : System AdministrationData Access Tool : SQL and PL/SQLIntegration Tool : MuleSoft, Vertex and ConcurAI : UiPath (RPA)Project Details:Project#10ClientGE Global AviationDurationOct-2020 to Till DateRoleFusion Implementation and SupportModulesGL, AP, AR, CE, FA and SLAResponsibilityCoordinating with team to close the client requests on time and within SLA.Attending business call to address the incidents logged by users understanding the issue and solving the issues.Application Configurations GL, AP, AR and FAConfigured bank statement auto reconciliationPrepared User Manuals and TrainingConfiguring the additional PPR templates and pay group as requested by business according to business process.Taking requirement and mapping to seeded table data and accordingly preparing the custom report to the business with technical experts in BI reports.Generating custom reports and identifying the invoices which got stuck for validation and addressing the cause of the issue.For Data issues, logging an oracle support coordinating with support engineer and deploying the solution in various environment for testing and then move to Prod accordingly.Providing data access to the users and role provisions to the users.For change request setup, getting approval from business and implementing the setup changes in Prod Pod.Involved in the critical month period process activities and providing workaround solution.Project#9ClientIPCDurationOct-2019 to Sep-2020ProjectCloud SupportModulesGL, AP, AR, CE, FA, SLA and EBTaxResponsibilityA Key member in Finance Team to work on day-to-day issues.Coordinating with team to close the client requests on time and within SLA.Attending business call to address the incidents logged by users understanding the issue and solving the issues.Application Configurations GL, AP, AR FA and TaxationConfigured bank statement auto reconciliationPrepared User Manuals and TrainingConfiguring the additional PPR templates and pay group as requested by business according to business process.Taking requirement and mapping to seeded table data and accordingly preparing the custom report to the business with technical experts in BI reports.Generating custom reports and identifying the invoices which got stuck for validation and addressing the cause of the issue.For Data issues, logging an oracle support coordinating with support engineer and deploying the solution in various environment for testing and then move to Prod accordingly.Providing data access to the users and role provisions to the users.For change request setup, getting approval from business and implementing the setup changes in Prod Pod.Involved in the critical month period process activities and providing workaround solution.Responsible for period closing activities and closing the books.Project#8ClientSITA CorpDurationAug-2018 to Sep-19ProjectFusion Implementation (Upgrade) and SupportModulesGL, AP, AR, CE, FA, I-Expenses, EBT Advance Collections, AGIS, Property Manager and APEX toolResponsibilityA Key member in Finance Team to work on day-to-day issues.Automated Period closing activities through APEX tool.Application Configurations GL, AP, AR FA and TaxationConducted CRP and UAT SessionsPrepared User Manuals and TrainingProject#7ClientEmirates Float Glass (EFG) LLCDurationNov-17 to Aug-18ProjectOracle Sr. Functional Consultant VAT Implementation R12.0.6ModulesEBTAXResponsibilityEmirates Float Glass (EFG) LLC is a Green Field Venture promoted by Dubai Investments (DI) PJSC, it is located in a scenic coastal desert area in Abu Dhabi, UAE.Successfully Implemented EBTAX functionality for EFG Business as an individual contributor.After Go-Live, Supporting for Day-to-Day issues.Closely monitoring business process and understanding the issues. Provides work around solutions.Creating SRs with Oracle for critical issues and Follow up with them for timely resolution.Map client business requirements to Oracle functionality and setup application in the Test, Development and Production environments.Functional support to the Technical Resources.Project#6ClientSchneider ElectricDurationMar-17 to Aug-17ProjectFusion SupportModulesGL, AP, AR, CE, FA, I-Expenses and EBTAXResponsibilitySchneider Electric is a French multinational corporation that specializes in energy management and automation solutions, spanning hardware and other services.I am working as one of the Sr. consultants and resolving day-to-day issue.Responsible for period closing activities and closing the books.Implementing VAT rate changes for different OU.Closely monitoring business process and understanding the issues. Provides work around solutions.Creating SRs with Oracle for critical issues and Follow up with them for timely resolution.Map client business requirements to Oracle functionality and setup application in the Test, Development and Production environments.Functional support to the Technical Resources.Project#5ClientCorelogicDurationJune-16 to Mar-17ProjectOracle Functional Consultant Fusion and EBS SupportModulesGL, AP, AR, CE, FA, I-Expenses, EBTAX and AMEResponsibilityCoreLogic provides information intelligence to identify and manage growth opportunities, improve business performance and manage risk. Whether in real estate, mortgage finance, insurance, or the public sector, our clients turn to us as a market leader for unique property-level insights.Have designed and got developed the integration between Concur expense reports to Oracle Payables.Analyzing and solving Issues which were a bottleneck for over a year.I am working closely with business users in understanding the issues and provide work around resolutions.Setting up the financial modules.Creating SRs with Oracle for critical issues and Follow up with them for timely resolution.Performing Business Requirement Study in Financials and modeling Future Process Model.Map client business requirements to Oracle functionality and setup application in the Test, Development and Production environments.Functional support to the Technical Resources.Project#4ClientMaiden Re-InsuranceDurationAug-15 to Apr-16ProjectOracle Finance Lead Implementation R12.2.4ModulesGL, AP, AR, CE, FA and EBTaxResponsibilityMaiden Holdings Ltd., is a Bermuda based holding company with insurance subsidiaries that provides specialty reinsurance products for the global property and casualty market. The company has operating subsidiaries in the Bermuda, US and UK.Conduct Sessions with the Senior Vice President and his Finance Team to understand the current process gaps, pain points and design the To Be Process.Preparation of AS IS and TO BE documents.Defining the Org structure.Configure VAT Setups.Setting up the financial modules.Have designed and got developed the Automation for Master data integration between 3rd party tools to Oracle Applications.Ensuring the movement of the custom objects to the new Project.Defined templates for historical and master data conversions from legacy system to Oracle.Gathered sample data for CRP and conducting CRP sessions.Conducting the Key user trainings.Configured FSG and Budgets.Prepared the end user manuals/Training Manuals.Handing over the application to the respective Key users for entering the daily operations.Project#3ClientPACEDurationNov-13 to July-2015ProjectOracle Sr. Functional Consultant Implementation, Rollout and SupportModulesGL, AP, AR, CE, FA, I-Expenses, PA and EBTAXResponsibilityPace is a world leader in technologies, products and services for the broadcast and broadband industries. Pace is focusing on creating opportunities for customers across global broadcast and broadband markets.Have designed and got developed the integration between Concur expense reports to Oracle Payables.I was working closely with finance end users in understanding the issues and provide work around resolutionsCreating SRs with Oracle for critical issues and Follow up with them for timely resolution.I was handling Finance related application issues in GL, AP, AR, FA, PA and EBTAX modules at offshorePerforming Business Requirement Study in Financials and modeling Future Process Model.Map client business requirements to Oracle functionality and setup application in the Test, Development and Production environments.Functional support to the Technical ResourcesProject#2ClientMKSDurationOct-12 to Nov-13 (Upgrade from 11i to R12.1.2)ProjectOracle Functional Consultant - Upgrade and Production SupportModulesGL, AP, AR, CE, FA, Advance Collections, I-Expenses and PAResponsibilityMKS Instruments is a leading worldwide provider of instruments, subsystems, and process control solutions that measure, control, power, monitor, and analyze critical parameters of advanced manufacturing processes to improve process performance and productivity.Preparing the Testing plan for the smooth upgrade transition. Mainly focusing on the number of iterations to be performed.CEMLI analysis and migrated components.Obtaining the data confirmation before the upgrade, such that the same can be checked post upgrade. This includes taking into account both value and volume of transactions.Execution of the test scenarios with special focus on the key business processes.Special focus on the customizations to ensure that they are working fine in the new environment.Creating and monitoring of service requests for some bug fixes that sprouted up as a process of upgrade.Project#1ClientGE Business (C&I, A&L and Energy)DurationApr-10 to Sep-12ProjectSr. Programmer Implementation and SupportingModulesAP, AR, PO, FA, EBTAX and PAResponsibilityGE is one of the largest business with having different products.Subject Matter Expert/Solution Architect I was handling Toll Gate and CEMIL Review tickets.Analyzing and solving Issues which were a bottleneck for over a yearImplementing HST Vat changes for Canada OperationsUnderstanding the business of the client as well as "As-Is" business processes and reports, with special reference to Finance functionsAttending the calls with users on a regular basis for providing the support over phone for the day to day issues.Training Support Consultants on specific Modules and functionalitiesInteraction with technical team for functional specifications, clarifications for building reports, customizations.I was working closely with finance end users in understanding the issues and provide work around resolutions.Creating SRs with Oracle for critical issues and Follow up with them for timely resolution.I have extensively worked on Period Closure Issues.Participated for implementing Accounts Payable, Receivables, Fixed Assets and Cash Management. |
