Sri Vani Kothapalli

Oracle Fusion Financial Functional Consultant with 7 years of overall IT experience, including 3+ years of experience in Oracle Fusion Financials (R13) and 4 years as an IT Analyst.

• Hands-on experience in Oracle Cloud Financials implementation and support projects, with exposure to business process analysis and requirement gathering.
• Involved in 2 end-to-end implementations and 1 support project in Oracle Fusion Financials.
• Worked on core modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).
• Hands-on experience in GL configurations including Ledgers, Chart of Accounts (COA), Cross Validation Rules (CVR), and Period-End Close processes.
• Experience in performing Revaluation and Translation activities to support period-end processes.
• Hands-on experience in AP configurations: Supplier Setup, Invoice Processing, and Payment Process Requests (PPR).
• Experience in AR processes: Customer Setup, Transaction Processing, Receipt Application, and Period Close activities.
• Exposure to Fixed Assets (FA) including asset setup, depreciation methods, and asset transactions.
• Experience in Cash Management (CE) including bank account setup and bank reconciliation.
• Worked on Enterprise Structure setup: Legal Entities, Business Units, Ledgers, and COA.
• Hands-on experience in data migration using FBDI and ADFDI for suppliers, customers, invoices, and journals.
• Exposure to Subledger Accounting (SLA) configurations and accounting rules in AP.
• Participated in CRP, UAT, Go-Live, and Support phases.
• Supported month-end close activities and assisted in GL to subledger reconciliations.
• Experience in developing financial reports using FRS and OTBI. Proficient in preparing functional documents such as BRD, FSD (MD050), test scripts (TE040), and business process documents (BP040, BP080).
• Good understanding of requirement gathering, gap analysis, and stakeholder coordination.
• Open to opportunities in implementation, rollout, and support projects in Oracle Fusion Financials.

• Oracle Fusion Cloud Applications ERP Process Essentials Certified - Rel1
• Oracle Fusion AI Agent Studio Certified Foundations Associate - Rel1

Client: McGraw Hill
Duration: Feb 2024 - Jan 2025
Project: Implementation (Fusion R13)
Role: Senior Associate
Modules: GL, AP, AR

Description:
McGraw Hill is an American publishing company for educational content, software, and services for pre-K through
postgraduate education. The company also publishes reference and trade publications for medicine, business, and
engineering.

Responsibilities:

• Involved in end-to-end Oracle Fusion Financials implementation, focusing on GL and AP.
• Configured GL components including COA, Ledgers, Journal Sources & Categories, and CVR.
• Supported Enterprise Structure setup (Legal Entities, Business Units, Ledgers).
• Performed period-end activities including journal processing, revaluation, and reconciliation.
• Worked on AP processes: supplier setup, invoice processing, and PPR, including BPM approval workflows.
• Supported AR activities including customer setup and receipt application.
• Executed data migration using FBDI/ADFDI for suppliers, invoices, and journals.
• Participated in CRP, UAT, prepared test scripts, and supported defect resolution.
• Prepared functional documents (FSD, test scripts) and supported user roles/security setup.
• Provided post-go-live support and assisted in GL to subledger reconciliation.

Client: Sun Power
Duration: Feb 2023 - Dec 2023
Project: Implementation (Fusion R13)
Role: Associate Consultant
Modules: GL, AP, AR

Description:
Sun Power Corporation is a leading American provider specializing in photovoltaic solar energy generation systems and
battery energy storage solutions, primarily serving residential customers.

Responsibilities:

• Involved in Oracle Fusion Financials implementation, focusing on AP and AR.
• Supported Enterprise Structure setup (Legal Entities, Business Units, Ledgers).
• Worked on AP configurations: supplier setup, invoice processing, and PPR, including BPM workflows.
• Configured AR processes: customer setup, transactions, and receipt applications.
• Assisted in GL configurations and CVR based on business requirements.
• Performed data migration using FBDI for customers, suppliers, and transactions.
• Supported SLA setup and ensured accurate accounting flow.
• Participated in CRP and UAT, supported testing and defect resolution.
• Prepared functional documents (MD050, test scripts) and assisted in user roles setup.
• Provided post-implementation support and resolved functional issues.

Client: Deciphera
Duration: Dec 2021 – Jan 2023
Project: Support (Fusion R13)
Role: Associate Consultant
Modules: GL, AP, AR, FA, CE

Description:

Deciphera Pharmaceuticals is a dynamic biopharmaceutical company focused on advancing transformational
medicines for patients. Based in Waltham, MA, with research facilities in Lawrence, KS, Deciphera pioneers innovative
scientific research aimed at bringing hope to individuals battling cancer.

Responsibilities:

• Handled the tickets, resolved the issues on day-to-day basis on priority.
• Undertaken all the necessary steps to satisfactorily closure of the tickets raised by users.
• Created Journal Categories as per business requirement.
• Involved in Month end support for the period close for financial modules.
• Raising the Service Requests (SR) to get the help on critical issues.
• Production support and maintenance in oracle Finance GL, AP, AR, FA & CE and troubleshoot day-to-day functional
  issues, work with end users in addressing several tickets.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by business users.

Client: Citi
Title: Payments Processing System Enhancement
Domain: Banking and Financial Services
Type: Enhancement
Duration: May 2012 – Dec 2014
Role: IT Analyst

Description:
The project focused on enhancing the payments processing system to improve efficiency, accuracy, and compliance
for domestic and international transactions. It involved analyzing payment workflows, supporting system
improvements, and ensuring smooth and reliable transaction processing.

Responsibilities
• Collaborated with business users to understand requirements and translate them into system-related inputs.
• Coordinated with technical teams to support implementation of system enhancements and fixes.
• Monitored application issues, logged defects, and ensured timely resolution through proper tracking.
• Performed root cause analysis (RCA) for recurring issues and supported resolution efforts.
• Participated in System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Prepared functional documentation and reports related to system changes and issue tracking.
• Provided production support and ensured smooth functioning of payment applications with minimal downtime.

Client: Bank of America
Title: Banking Deposit System Transformation
Domain: Banking and Financial Services
Type: Data Migration
Duration: February 2011 – April 2012
Role: IT Analyst

Description:
The project focused on decommissioning legacy deposit systems and migrating deposit account data (savings and
current accounts) to a new platform. It involved extracting data from DB2, transforming it using ETL processes, and
loading it into target systems (Teradata), ensuring data accuracy, integrity, and compliance.

Responsibilities
• Assisted in understanding data flow between DB2 and target systems (Teradata) during deposit data migration.
• Supported ETL processes by validating extracted, transformed, and loaded data for accuracy and completeness.
• Assisted in data validation and reconciliation between source (DB2) and target (Teradata) systems.
• Coordinated with data migration and technical teams to understand data mapping and transformation logic.
• Participated in testing activities (SIT/UAT) to validate migrated data and system functionality.
• Logged and tracked data-related issues and defects, and followed up for resolution.
• Supported analysis of deposit account data including transactions and balances.
• Provided support during migration cycles and post-migration activities to ensure data consistency.