Extensive experience in Oracle Financials implementation, integration and supporting financial systems.
Worked extensively in a wide range of Oracle Financials Management modules - AP, AR, FA, CM,GL, Expense Management - iExpense, Collections Management - Advanced Collections
Knowledgeable in Oracle Human Resources,Order to Cash,Procure to Pay and Project Accounting.
Experienced in all aspects of the project of system scoping, integration, analysis, design, build, test, deploy, validation, documentation and customer training.
Experienced in leading onshore and offshore teams across all phases of the project cycle.
Accustomed to managing multiple projects,tasks and priorities in fast-paced environments.
Professional with strong interpersonal, analytical, organizational & communication skills.
Overview
9
9
years of professional experience
Work History
Oracle Functional Analyst, Specialist
Arrow Electronics
Centennial, CO
10.2016 - Current
Provided an integration solution a new product Quest Stat which helped in streamlining the oracle ERP code release from development to production as per the Software Release Management methodologies.
Analyzed current state technology environment and developed future state architecture.
Integration between Oracle ERP and several systems as Vertex Tax software, EDI invoices interface through Oracle EDI Gateway, AP Credit Card Transaction integration between Oracle AP to Bank, AutolockBox integration between Oracle AR to Bank.
Developed and evolved a road-map including integration consideration for Oracle 11i to R12 upgrade. Mapped the data conversion requirements and integration procedures.
Conducted regular meetings with the business users on requirements gathering listing outstanding issues.
Prioritized outstanding issues, support cases, ensured deadlines are met.
Worked with cross-functional teams in resolving the integration issues and support cases.
Excellent communication skills, both verbal and written.
Worked effectively in fast-paced environments.
Oracle Functional Consultant
Key Business Solutions
Sacramento, CA
07.2014 - 09.2016
Designed several integrations, enhancements in Oracle Financials, iExpenses, Advanced Collections, Fixed Assets
Integration and implementation of the Oracle AME for AP Invoice Approval process.
Played a Techno-functional role in GL Interfaces and Currency Rates Manager, Multi-currency FX rates, Security Rules.
Conducted initial research on the IFRS versus GAAP requirement for separation of Parent and Child Assets and feasibility of creating a secondary FA ledger for Child assets.
Coordinated during initial research and feasibility study for implementation of Customer Online, iReceivables, Oracle TCM and Customer Data Management
Provided 24X7 support during book close activities to Finance dept and Audit reporting.
Followed all company policies and procedures to deliver quality work.
Interpreted clients' needs and introduced services to fit specific requirements.
Oracle Functional Consultant
VVF Ltd
Mumbai, MH, IN
06.2011 - 12.2012
As a functional analyst enhancements and customization of Oracle Receivables, Payables, General Ledger and Purchasing.
Performed in finding the Root Causes Analysis (RCA) issues and prepared documentation and provided precautionary instructions.
Setup Receivables Transaction Types, Sources, Accounting Rules, Auto Accounting Rules, Auto Invoice Line Ordering Rules, Grouping Rules, Receipt Sources, Receipt Classes
Implemented the AR Auto Invoice implementation to interface Vonage adapter and VPhone transaction data into AR, customization's Aging 4 bucket, Customer, Dunning and Statements,GL interface of legacy payroll.
Implemented Assets as Mass Transactions, Capital Leasing, Transfers and Retirements.Audit/SOX control reporting from AP, AR and FA related to Supplier data, Customer and Receivable transactions
Played a techno-functional role in AOL setups, Supplier setups,Inventory setup, Inventory Tag Number capturing and interfacing the Tag Number to into Fixed Assets
Worked on workflow development, administration of mailer and notification status and synchronization between iProcurement and Purchasing.
Skills
Oracle EBS Financials, Order to Cash, Procure to Pay, Projects
Oracle Development Toolests, Integration Tools, XML Reporting, workflow, EDI, Web Services,OAF, Unix, SOA, BPEL
Business Operations Associate at Converge Electronics Trading- An Arrow Electronics CompanyBusiness Operations Associate at Converge Electronics Trading- An Arrow Electronics Company