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Click here or scroll down to respond to this candidateCandidate's Name EMAIL AVAILABLEcell :PHONE NUMBER AVAILABLEPROFESSIONAL SUMMARYChartered Accountant (CPA) with over 10 years of experience in the areas of Financial Applications, Accounting, Audit, Costing and Budgeting (India)15years (US) in Information Technology that includes industry experience in Healthcare (CMS-Medicare and Medicaid programs) Manufacturing and Services.Over 11 years of Experience as Business Analyst in CMS-Contractor (Medicare & Medicaid) project, providing services for development of Business Requirements Documents, Configuration, Testing, Reconciliation.Over 2Years of experience as a Validation Consultant with in-depth understanding and knowledge of validating computer systems as per FDA regulation, Software Development Life Cycle, 21 CFR Part11, Validation, Change Control Management, Testing.Strong knowledge & understanding of industry standard methodologies including Software Development Life Cycle (SDLC) and Agile Methodology.Expertise in planning and development of Test Plans, Test Cases and Test Scenario to meet products business requirements. Expertise in performing User Acceptance Testing (UAT) manually.Experienced in documenting Business Requirements Document (BRD), Functional Requirements Document (FRD) and Non Functional Requirements Document (NFRD).Experience in working with QA Testing Team, creating Test Plans, Test Cases and Test Scripts.An effective team player recognized for having excellent communication and presentation skills.TECHNICAL SKILLSMethodologies:SDLC, AgileApplications VersionsR12,11.ixMicrosoft Tools:MS Word, MS Excel, MS PowerPoint, SharePoint, MS Outlook, MS Visio.Testing Tools:ALM/Quality Center, UAT, JIRADatabases:MS Access, MS SQL Server, Oracle,Office Suites:MS Word, Excel, PowerPoint, MS Access, MS ProjectBusiness Skills:Business Definition Requirements, Business Process Analysis, Gap Analysis, Use Case Modeling & AnalysisEDUCATIONBachelors in Accountancy, IndiaChartered Accountancy from India (Equivalent to CPA)STATUSG.CPROFESSIONAL EXPERIENCEOrchid Orthopedic Solutions- Mason, MI, Validation Analyst (Remote) Feb 2021 to dateOrchid Orthopedic Solutions has been at the forefront of regulatory compliance and brandsupport for the pharmaceutical and life sciences industries to manufacture Sterile drugs.Responsibilities:Responsible for authoring/updating/reviewing/executing the OQ and PQ test scripts for the custom ERP application.Responsible for the OQ formal execution and raising any defects in HP ALM.Interact with the client to author and update the test scripts according to the requirements.Responsible for gathering the requirements from the business and making sure that all the requirements are covered in the test scripts.Responsible for authoring and dry run of the System and UAT scripts.Responsible for authoring and executing the OQs and PQs for Master Control v11.CMS-Contracor (Healthcare): Baltimore, MD. Oct 2009 Dec 2020Senior Business AnalystCMS has standardized and centralized federal financial accounting by developing and implementing a single, integrated dual-entry accounting system. This accounting system, the Healthcare Integrated General Ledger Accounting System (HIGLAS), replaced separate accounting/payment systems for Medicare and Medicaid. HIGLAS represents one of the largest Oracle client implementations in the world for the Oracle 11i & R12 Federal Financials Suite.Business Analysis, Requirements gatherings and specification documentation for new extensions to leverage new features in R12.Create BR100 setups for AR, AP, CE, GL, System Admin and Loans modules for various Orgs transitions, Renamed, Contractor changes etc for Part A & Part B orgs.Work with SMEs, Org Contractors &CMS for gathering data, preparation documents & approval, configuration of Bank setup changes, Year end Budget Fiscal year end change requirements.Test on going production Break-fix PMR support for monthly drops.Preparation of weekly & monthly Financial Reconciliation Reports and resolution of reconciliation related issues.Audit data generated & enhancements carried out while creating dash boards for senior executives in CMS.Participated in the development & auditing of automated reports for all 36 Orgs for the weekly & monthly financial reconciliation activities.Change management and UAT tasks requiring Orgs changes ( New Orgs/ Mergers/ Splits.Department of Recycling: Sacramento, CA. Aug 2008- Aug 2009.Business AnalystThe Project involves implementation of Oracle Applications -R12 for development of DORIIS (The Division of Recycling Integrated Information System),a free Internet-based tool for the recycling community. Responsibility includes project coordination in the area of development of web-portal-DORIIS.Accounts Receivable:Study and document the As-Is and To-Be process. Provide BRDs for various initiatives-Design of WebPortal, EFT Collections etc.Responsible for Requirements gathering, Functional Specification, and Design.Segregation of revenue operators into Distributors, Manufacturers and Annual and designing of Transaction Types, Accounting Codes, Payment Terms and the BRDs.Document BR100, Functional and Report Extensions through MD 050 and MD 070 DocumentationSetup Dunning through Advanced Collections.Design documents for Business Rules for WebPortal (for creation of invoices and EFT receipts)Functional spec for Conversion of legacy data into AR and its validationDevelop Test Scripts, Training Material, Knowledge Transfer and User Training.Inventory:Creation of Item Masters; Category Sets and CodesPricing through Oracle Pricing ManagerGeneral Ledger: Configuration ofAccounting Flexfields, Segments, Value Sets for DOR & SCO Set of BooksAccounting Setup: Legal Entity, Primary Ledger, Calendar, Assign Ledger to Legal entityPeriod Types and CalendarTraining and Support in GLTrain the Finance team for month end closing in the areas of accounting, revenue recognition and posting to GL.Support in the month end closing process and resolve issuesEnvironmentOracle Financial Applications: R12 AR, Inventory, Oracle Pricing, and GL.SunPower Corp, San Jose, CA. Jan 2008 ---Jul 2008Functional ConsultantSunPower designs, manufactures and delivers high efficiency solar electric technology worldwide. SunPower has implemented Oracle R12 application for its operations, across all its 14 Operating units worldwide. Lead the implementation of AR and working in Financials team, my responsibilities included;Roles & ResponsibilitiesResponsible AR modules implementation. Requirements gathering, Gap analysis,preparation of Business Requirement Documents.Coordinate with various business teams in arriving at the right solutions.Preparation of BR100, MD 50 and update BR100 for GL.Preparation of Menus various responsibilities and setting up responsibilities in ARand GL.Invoice interface, Customer, Vendors & Banks conversionSetup cross validation Rules.Functional Testing in CRP3 before its replication to UAT.Conducted CRPs and Training end users. Coordination with various teams acrossGlobe.Training and Support in month end closing process for AR business teamEnvironmentOracle Financial Applications: R12 AR and GL.RH Donnelley, Cary, NC. Nov 2006 Oct 2007Oracle Functional ConsultantR.H. Donnelley is a leader in print and online yellow pages publishing. The project involved integration of Financials, implementation of Procure2Pay cycle across all its 6 Operating Units and streamlining of business process.Major Features includeImplementation of LE, SOB for RHD Corp and 6 Operating Units within RHD Corp.Implementation of Purchasing and PayablesSabrix integration with AP/PO for Sales/Use tax.Production supportResponsibilitiesGathered requirements and provided solutions for integration of systems.Designed various BRDs. Performed gap analysis and undertaken providing BR100 and MD 050 for the extensions.Functional resource for the implementation of LE and Operating Units for RHD Corp.Functional resource for Account Payables Conversion. Configured AME (Oracle Approvals Management) to implement Invoice approval according to client requirements.Design BRD to the implementation teams for integrating Sabrix with AP/Purchasing for automation of Sales Tax/Use Tax calculation.Performed Setups in Inventory and involved in creating Item Master.Followed AIM methodology for implementation and documentation.Implemented according to SOX and Audit compliance.EnvironmentOracle Financial Applications 11.5.10.2; GL, AP, PO, INV, Sabrix TaxG.E.Energy, Atlanta, GA. Jun2005 Oct 2006Oracle Functional ConsultantGE Power System has deployed Oracle Applications 11i solution for Atlanta and Hungary Parts division deploying Multi-Organization structure. The Sales Orders would be booked in Oracle Order Management and Shipped using Oracle Shipping and Oracle Inventory. The Customer Invoices would be generated from Oracle Receivables based on information interfaced from Oracle Order Management or based on information explicitly created in Oracle ReceivablesDeployment of Multi-Org structure for the new LE and OUs.Implement New LE in ATL Primary OUTS modification required in line with new LE and Sabrix implementationNew Bank account for new LE, GECARS needs to be ready for collect the cash separatelyUse same Cash collection process for New LE in N01Customer master data maintenance to review tax exempt and SO type defaulting in Primary OURoles & ResponsibilitiesCreate new LE, Company (for Transaction DFF), Pay groups (to be used with new LE entity payments) under Multi-Org structureBusiness Indicators (for Management Entity required in Transaction DFF)New AR Transactions.Create New Supplier sites, Customer sites.New value sets for Customers and Suppliers Inter-company relationshipsNew Tax Codes for VATInventoryCreate Receipts in InventoryEnvironmentOracle Financial Applications 11.5.9, GL, AR, AP and OM |
