Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Mary Evangelista

Jacksonville,FL

Summary

With 8+ years of accounting experience, including 5 years as an Oracle Fusion Financials functional consultant and 3 years as an SAP Finance (FICO) functional Consultant, I've led 3 full life cycle implementations. My expertise spans GL, AP, AR, Fixed Assets, and Cash Management, encompassing key business processes like O2C and P2P. I excel in requirement gathering, application design, testing, user training, and production support.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Oracle Financial Functional Consultant

CONFIDENTIAL
05.2019 - Current
  • Led the successful implementation and configuration of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management
  • Collaborated with clients to gather business requirements and translated them into detailed functional design documents
  • Conducted workshops and training sessions for end-users to ensure a smooth transition to Oracle Fusion Financials
  • Configured Oracle Fusion Financials modules to meet client-specific needs, including setting up chart of accounts, payment terms, invoice templates, and financial reporting structures
  • Utilized FBDI for data migrations, ensuring accurate and efficient data transfers during implementation projects
  • Collaborated with cross-functional teams to develop and execute test plans, including unit testing, integration testing, and user acceptance testing (UAT)
  • Provided end-user training and support to ensure successful adoption of Oracle Fusion Financials applications
  • Assisted in post-implementation activities, such as monitoring system performance, resolving issues, and implementing enhancements
  • Participated in continuous improvement initiatives to enhance processes and methodologies for Oracle Fusion Financials implementations
  • Utilized Oracle tools such as Oracle Fusion File Based Data Import Loader (FBDI), Oracle Transactional Business Intelligence (OTBI), and Oracle Smart View to facilitate data migration, reporting, and analysis
  • Managed the setup and depreciation schedules in Oracle Fusion Fixed Assets, ensuring accurate asset accounting and compliance
  • Streamlined Accounts Payable (AP) processes by configuring invoice matching and approval workflows
  • Collaborated with cross-functional teams to integrate Oracle Fusion Financials with other enterprise systems, ensuring data flow and consistency
  • Actively participated in Oracle Fusion Financials community forums and kept abreast of the latest updates and best practices.

SAP FICO Consultant (S4HANA Specialist)

FEMO CORP CONSULTING FIRM
02.2016 - 04.2019
  • Focused on Requirement gathering, implementations and configurations in SAP FI modules (FI-GL, FI-AP, FI-AR, FI-AA, CO-CCA, CO-PCA), and Integration with MM, SD, PP, for all phases including Functional Specification Documentation and RICEFW’s Functional Unit Tests and coordinated the offshore Team of 2 Associates during a Greenfield S/4 HANA 1809 implementation
  • Participated in the FIT/GAP Analysis and summarized the list of RICEFW for Development
  • Provided input for Business Process Document or (Blueprint) in AA - GL - AP - AR - COPC
  • Configured enterprise structure, global setting and coordinated the transport request with other workstreams such as WM - MM - PP - SD to ensure proper sequence
  • Documented technical specification and FSD then handed off to the ABAP Technical Consultant
  • Unit Tested for all finance modules and completed functional unit testing for all RICEFW
  • Worked with the P2P - PP - OTC for all integration related configuration and testing
  • Configured Automatic payment Program (APP) for vendor Outgoing payment
  • Provided end user training, post go-live and production support, Handling the day-to-day issues of users and helped resolve problems they faced in performing transactions
  • Resolved assigned tickets related to SAP ECC and S4 HANA, FICO modules per SLAs, supported month end / quarter end closing in SAP ECC (on call), and documented and escalated outstanding ticket.

Accounting Clerk

POLICE CREDIT UNION
03.2015 - 01.2016
  • Reconciled accounts and reviewed expense data, net worth, and assets
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping
  • Used advanced software to prepare documents, reports, and presentations.

Education

Bachelor of Technology - Accounting and Finance

University of Bamenda
12.2015

Higher National Diploma - Accounting and Finance

University of Bamenda
09.2014

Skills

  • Business Process Documentation
  • Requirement Gathering/ User story
  • Unit, Integration and User Acceptance testing (UAT)
  • FIT/GAP Analysis
  • Integration with OTC/P2P cycles
  • Sub ledger Accounting (SLA)
  • Implementation and Configuration
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Cash Management
  • Fixed Assets
  • Oracle fusion and EBS R12 Suite
  • AIM Methodology
  • Data Migration
  • Report customization
  • End-User Training
  • Troubleshooting and Support

Certification

  • C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • C_TS4CO_2021 - SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021)

Timeline

Oracle Financial Functional Consultant

CONFIDENTIAL
05.2019 - Current

SAP FICO Consultant (S4HANA Specialist)

FEMO CORP CONSULTING FIRM
02.2016 - 04.2019

Accounting Clerk

POLICE CREDIT UNION
03.2015 - 01.2016

Bachelor of Technology - Accounting and Finance

University of Bamenda

Higher National Diploma - Accounting and Finance

University of Bamenda

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Mary Evangelista