SOWMYA REDDY

· Developing OTBI, FRS Reports.

· Worked on Localization in VBCS for French (Canada) and Spanish.

· Responsible for deploying overseeing a company's cloud computing strategy. This includes cloud adoption plans, cloud application design, and cloud management and monitoring.

· Defining cloud migration strategy from on premises to Oracle Cloud infrastructure. For Oracle Fusion Middleware 12c stacks OCI, IDCS, JCS, SOA CS, DBCS

· Experience in Creating Fusion BIP, OTBI Reports from scratch onwards and customization.

· Good Knowledge of design, develop, code, test, UAT and Validate the BIP, OTBI Reports.

· Extensive technical development experience in Oracle EBS, specializing in PL/SQL, Oracle Forms, and Reports development.

· OIC integration to automate the end to end FAH process.

· Done business process design, Oracle configuration and debugging of Oracle Financial applications and production support.

· Building of GUI framework over custom BRM APIs for Accounting Team to view the suppliers and its contracts and Approve the Aggregated payables to make it ready for payments

· Involved Enhancement Requirement in Fusion BIP, OTBI Reports from Procure to pay cycle

· Migrated the Fusion BIP, OTBI Reports from UAT to Production.

· Worked on to Developed new VBCS page using R13 Template.

· Involved OTBI Reports using multiple subject areas.

· Involved technically Accounts Payable, Procurement, Accounts Receivable, GL, FA, PPM, and Cash Management, inventory, Purchase order, Order Management, Global order promising (GOP), Pricing, Shipping, Inventory Management.

· Created WSDL's for SOA services that can be used across enterprise.

● Demonstrated expertise in customizing Oracle EBS Finance modules to meet specific business needs, including defining flexfields, concurrent programs, and workflow setups.

● Proven track record of successfully delivering multiple Oracle Finance EBS implementations, upgrades, and enhancements on time and within budget.

● Continuously maintain a support with super users via mails or phones to ensure their needs are understood.

● Replicated/Tested Scenarios in Clone Instances and provided solution document to Module Key Users.

● Knowledgeable about Oracle EBS R12 architecture, data model, and integration points, enabling effective system administration, maintenance, and troubleshooting.

● Tested all scenarios in Clone instances after applied latest data base patches.

· Designing, Developing and Deploying structured BPEL, ESB and Java Web Services using SOAP Over HTTP / JMS, WS-Addressing, correlation sets.

· Created financial statement reports using FSG in GL.

· Implement new COA structure as decided by Air Liquide for their operations in Singapore, Taiwan, China and Malaysia. SCM (Purchasing, Inventory), finance (Account Payables, General Ledger), I-Procurement, Cash Management will be used.

· Worked on VBCS developing web application, Consuming REST, SOAP Services and Business events.

· Data migration Involved from source system to fusion application using FBDI, Spreadsheet, Adfdi.

· Designed and developed SOA integration solutions between BAAN and Salesforce.

· Analyzed cross-functional requirements and designed optimal solutions, ensuring alignment with business objectives.

· Led the customization activity for ESM back end transmit code changes.

· Developing OTBI, FRS Reports.

Working experience in creating ESS jobs, Lookups and Involved in Scheduling part.

● Preparing Documents with AIM Approach like BR.100, BR.110, MD.050 and other necessary documents.

● Defining setup steps for GL, AP, AR.

● Involved in preparation of Conversion templates, and power point presentation documents for both configuration and process steps with navigations for end users.

● Involved in CRP1, CRP2, UAT and Prod and connected with users to complete the Testing smoothly.

● Responsible for testing the functionality of the system.

● Involved in Data Migration Activities for Suppliers, Customer masters and Open Transaction data.

● Communicating with the users to provide the resolutions for the same based on the severity of the tickets in Post Go live support.

● Worked on Sub ledger Accounting (SLA) by modifying the Standard/Seeded Accounting Method

● Configuring Financials like Payable and Receivables System Options etc.

● Involved in Data Migration Activities for Suppliers, Customer masters and Open Transaction data.

Communicating with the users to provide the resolutions for the same based on severity of the tickets.

· Involved OTBI Reports using multiple subject areas.

· Experienced AP Invoice, PO Page integration.

· I have done migration Suppliers, Customers, AP invoices, AR invoices, tax profiles, Items, Purchase orders, Fixed Assets using FBDI, Spread Sheet, Integration, ADF DI.

· Oracle Integration Cloud using FTP Adapter, File Adapter, ERP Cloud Adapter.

· Involved SOAP and REST in OIC.

· Responsible for the entire functional process in Oracle Applications suite for General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets and Cash Management

· Resolving customer issues through direct interaction, working with Oracle team through SRs for critical issue resolutions and reporting to PM on daily basis.

· Supporting Oracle User for their daily issues on Financials.

· Working with Oracle Support for resolving Critical and Transactional Issues.

· Interacting with Client through regular Conference Calls.

Involved in Status calls with clients.