Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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Vikram Talluri

Houston,USA

Summary

Vikram Talluri is a highly certified Oracle Financials Solution Architect with over 21 years of global experience leading end-to-end Greenfield and Brownfield implementations. With 8 years in Oracle Cloud (SaaS and PaaS frameworks, R12) and 12 years in Oracle E-Business Suite (EBS), he brings deep expertise in architectural design, configuration, and deployment.

Proven success in implementing Oracle Financial Supply Chain Management (FSCM) and Revenue Management and Contract Accounting (RMCS) modules, consistently delivering large-scale projects across multiple continents and Fortune 500 companies. Skilled in Oracle Fusion Financials (AP, AR, Billing, Collections, GL, FA, CM, Tax, SLA), third-party integrations, and complex data migrations.

An innovative Solution Architect with extensive knowledge of software deployment and system design, backed by 19+ years of relevant experience. Strong communication skills, fluent in English, and recognized for driving business and technology alignment across global enterprises.

Overview

23
23
years of professional experience
1
1
Certification

Work History

Vertex Railcar Corporation
  • Assisted in Implementation of GL, AP, AR, FA and Cash Management
  • Assisted in UAT testing cycle and identified issue resolution
  • Working with an assortment of teams both onshore and offshore to ensure the solution met the user requirements

Freedom Mortgage Corporation
  • Implementation of Phase1 for GL
  • Implementation of Phase2 AP, AR, FA and Cash Management
  • Designed interfaces to import GL balances from Freedom systems (UltiPro, Lakewood, MAS500 etc.)
  • Working with an assortment of teams both on and offshore to ensure the solution met the user requirements
  • Conducted IRDW sessions and captured all requirements
  • Business Process Analysis and Design
  • Production Review and Communication of Use Cases that satisfied Business Requirements
  • Gap Analysis and Functional Requirement Specification preparation
  • Performed App 1.0
  • Data Migration and Cutover
  • Performed APP 2.0 and UAT

ATCO Group
  • Implementation of GL, AP, AR, FA and Cash Management
  • Conducted IRDW sessions and captured all requirements
  • Worked on system build for APP 1.0

Lead Finance Track – Oracle Fusion Cloud R13

Technip
03.2023 - Current
  • Directed finance implementation for 27+ entities covering GL, AP, AR, Intercompany, and Tax.
  • Delivered 50+ reports, 100+ integrations, and extensions.
  • Led multi-org configuration, data migration, and EPM integrations (GL–EPBS/FCCS, CM–ARCS).

Finance Lead – Oracle Fusion Cloud R13

PTC Therapeutics
08.2019 - 02.2023
  • Implemented Fusion Financials (GL, AP, AR, CE, FA, Tax) for 18 global entities.
  • Built HSBC banking integrations (SEPA, ACH, Positive Pay).
  • Managed cutover strategy and cross-regional deployment.

Solution Architect – Revenue Management

Zynga Inc.
06.2018 - 08.2018
  • Designed future-state revenue management system on Fusion Cloud.
  • Improved billing and revenue recognition for clients such as Google and Facebook.

Almod Diamonds Ltd.
04.2018 - 06.2018
  • Conducted Discovery sessions and captured all requirements for GL, AP, AR, Expenses, FA and Cash Management
  • Built and designed a Global Solution Design to implement GL, AP, AR, FA, Cash Management and Expenses in 20+ countries for 50+ legal entities
  • Business Process Analysis and Design
  • Gap Analysis and Functional Requirement Specification preparation
  • Developed interfaces with Bank for Positive pay, wires and ACH for 15 different banks
  • Working with both onshore and offshore teams to ensure the timely delivery of solution and make sure that addresses the business needs
  • Production Review and Communication of Use Cases that satisfied Business Requirements
  • Data Migration and Cutover Planning

Applications Software Technology
11.2017 - 04.2018
  • Implementation of GL, AP, AR, FA and Cash Management
  • Conducted Discovery sessions and captured all requirements for GL, AP, AR, Expenses, FA and Cash Management
  • Business Process Analysis and Design
  • Gap Analysis and Functional Requirement Specification preparation
  • Implemented custom WIRES, custom Checks and Positive Pay interface for PNC bank
  • Working with teams, both onshore and offshore to ensure the solution met the user requirements
  • Implemented GL, AP and PO approval workflow
  • Managed Finance team consisting of 3 Finance functional consultants, implementing GL, AP, AR, FA, Cash Management, Expense, PPM
  • Worked closely with EPM team to build the integrations: GL to EPBS, AP, AR, FA and Inventory to ARCS system
  • Build outbound FA interfaces for Third Party Tax reporting systems
  • Build inbound interfaces to import Bank statement for Cash reconciliation
  • Data Migration and Cutover

FedEx
04.2017 - 11.2017
  • Manage a team for a project to convert 2.5 Billion AR transactions from Legacy system SOLAR to Oracle
  • Discussed multiple strategies to tackle all the business requirements and change management topics
  • Concluded the tactics to transform data entailing different waves of conversion to ensure that FedEx as organization handgrips the work load and furthermore their system can handle the day-to-day feed of US and additional 92 countries along with conversion load
  • Improved the contemplated date of conversion achievement from NOV-2018 to MAY-2018
  • Introduced off shore model to accomplish the recurring conversion task off shore
  • Team designed a Transaction API to improve the Invoice Import processing speed from 2.6 Million per hour to 10 Million per hour

Drivestream Corporation
07.2016 - 03.2017
  • Implementation of GL, AP, AR, FA and Cash Management
  • Supported the PO module and developed custom SLA rules to address accounting needs for receiving and Project costing related PO’s
  • Working with diverse teams, both onshore and offshore to ensure the solution met the user requirements
  • Implemented custom WIRES and custom Checks for Canadian and Mexican banks, templates designed for CAD, USD and MXN currencies
  • Implemented AP and PO approval workflow
  • Business Process Analysis and Design
  • Production Review and Communication of Use Cases that satisfied Business Requirements
  • Gap Analysis and Functional Requirement Specification preparation
  • Data Migration and Cutover

SERVCO
04.2014 - 06.2016
  • Responsibility for all deliverables of a multi-million-dollar project
  • Handled large-scale projects and interacted effectively with business and stakeholders to translate business requirements into IT deliverables. Demonstrated Project Management Methodologies and projected strong interpersonal skills leading to effective team building and delivering projects on time and within budget
  • Managing and directing efforts of team leads to ensure effective planning, coordination and synergy in between project teams
  • Managed various Projects related to Oracle E-Business Suite - Implementation, Conversions and Upgrade
  • Overseeing all project execution activities such as budgeting, planning, costing, delivery, and post-delivery review
  • Ensuring the appropriate metrics, resource planning and program management methodologies are applied to drive success
  • Managing project team of four team leaders, six functional consultants and 20 technical consultants
  • Tracking team member performance (including clients 12 resources) against schedule and targets, providing feedback, resolving issues, and coordinating changes to enhance project performance
  • Managing the change management team effectively to identify the affected areas of the business processes and build effective plans to minimize the impact

Madison Square Garden
08.2013 - 03.2014
  • Manage all aspects of the application development life cycle, including systems analysis, design, development, deployment, maintenance and enhancements
  • Managed various Projects related to Oracle E-Business Suite - Implementations, Conversions and Upgrade
  • Re-implementation of Oracle R12.1.3 from Oracle 11.5.9 to rectify the limitation of COA and move the business out of CableVision umbrella and making MSG an independent Entity
  • Assisted team as solution Architect on GL, AR, AP and FA modules
  • Projects included transitioning divisions with various legacy systems to centralized Oracle ERP system for Teams and Sports, Media, Entertainment and Facilities
  • Handled large-scale projects and interacted effectively with business and stakeholders to translate business requirements into IT deliverables. Demonstrated Project Management Methodologies and projected strong interpersonal skills leading to effective team building and delivering projects on time and within budget
  • Lead the requirements gathering workshops to drive unique footprint for each of the different business units/Divisions: Teams and Sports, Media, Entertainment and Facilities
  • Production Support, Conversions, Upgrades, Implementation, System Administration, Change Control, Audits, BCP, Disaster Recovery related to Oracle eBusiness Suite
  • Demonstrated the ability to interact with all levels of management. Consult with business management to identify and prioritize opportunities (projects and enhancements) to enhance the use of applications in support of their business objectives
  • Organizes, prioritizes, coordinates, and administers the activities and workload of the application support/development team
  • Oracle EBS Database Upgrade from 9i to 10g
  • BI Reporting – Implement Oracle EBS interface to push data to TM1
  • General Ledger (GL): Designed interface for PeopleSoft to process GLX file. Designed interface export COA values to 11 subsystems. Designed interface to export Actual balances to TM1 reporting system. Designed interface to import Budgets from TM1.
  • Accounts Receivables (AR) Designed custom interfaces to bring customer and invoices from subsystems Gabriel, Wide Orbit, Medea, Ticket Master and EATEC. Updated standard reports to capture Advertiser billing information for Media revenue channel. Converted open invoices out of Oracle 11.5.9 for remittances in R12.1.3
  • Accounts Payable (AP) Designed Chase Bank ACH payment program for electronic payments Designed 5 Checks templates to handle Check payments for five divisions along with its Positive Pay program. Designed custom Mass Addition Create process to populate the required fields of Mass Addition interfaces to eliminate user input during the Asset creation process. Designed interfaces to process AP invoices and suppliers from subsystems like Puridiom, EATEC and Concur. Designed interfaces to process Garnishments from PeopleSoft and Team Refunds. Eliminated the custom 1099 11.5.9 process by utilizing standard 1099 setups
  • Fixed Assets (FA): Defined Categories, location combinations and Asset Keys for the FA module. Designed custom Mass Addition Create process to capture the CAR and Project number from the AP Invoice Expense account and populate Asset Key flexfield. Designed Custom Mass Retirement program to utilize excel input to retire random Assets.

Meritor Corp
02.2013 - 08.2013
  • Finalize R12 upgrade Patch implementation strategy and steps, identified all the cumulative Finance patches post 12.1.3 to bring the system to the latest versions.
  • Running Pre-Upgrade and Post-Upgrade reports for recon and data sanity check including TUMS report
  • Updated all the 11 customization solutions to enable them to run on R12 environment
  • Interfaces with Systems (Caelus, Data Warehouse, CVS Oracle Ebiz suite, OM to AR, Oracle to ACOM server for check printing, Oracle to Bank interface, Customer Credit Hold interface, OCR interface)
  • Invoice Print converted the XML template and modified Invoice Email program
  • Setup of Ebiz Tax, Oracle Payments with Banamex Bank and Nova Scotia Bank, Address setups in TCA to resolve issues in Ebiz Tax, Banks and Legal Entities.
  • Setup Banks, Customer and Supplier
  • Utilized Config Snapshot for BR100 generation and also to move setups from test instance to test instances

Meritor Corp
10.2012 - 01.2013
  • Accounts Receivables (AR) Implemented custom solution of Core charges by creating all the core charge lines in AR interface, defined custom accounting work around to capture the core charge liabilities. Designed Tax code assignment to adhoc ship_to locations created in Order Management. Designed Interfaces to extract invoices from Aftermarket Oracle instance to CVS Oracle instance so AR Shared Services can manage Cash Application and Credit Management of customers in one instance. Designed Interfaces to push Credit flags and amounts from CVS instance to Aftermarket instance to implement credit management and prevent Sale Orders to customers with defaulted accounts.
  • Designed interface between Sales Data Warehouse to extract invoice data for the Sales team for reporting purpose. Designed interface to provide core charges invoice information to Caelus system for Core tracking. Interface to bring Core credit memo and debit memo advisory file after core returns by customers and to use that information to create credit Memos and Debit memos.
  • Created an interface to push GL accounting from CVS Oracle GL for all the Aftermarket AR receivable for Brampton to Aftermarket GL set of books.

Meritor Corp
01.2012 - 01.2013
  • Implemented Oracle for Switzerland, United Kingdom, Germany, Belgium, Netherland, Italy, France, Spain
  • Accounts Receivables (AR) Implemented custom Invoice print program and customer statements. Designed a custom Direct Debit program for Bank of America to debit customer accounts directly. Designed a custom Audit trail program to monitor changes to customer master. Modified custom solution of Core charges by creating all the core charge lines in AR interface keeping European requirements in sight, defined custom accounting work around to capture the core charge liabilities. Modified the interfaces to address the European requirements. Converted open transactions from Legacy to Oracle.
  • Accounts Payable (AP) Connected AP module to OCR (Invoice Scanning tool), implemented European Taxes so TAX is calculated on ship to and ship from sites. Implemented Pay on consumption (POC) setups so vendors are paid on consumption of materials. Implemented ERS invoicing so business can self-invoice and pay the vendors. Designed a new Bank of America payment program (EDI) for the European payments.
  • Project Costing (PA): Implement custom budget level to operate on project level and costing level. Defined custom project tasks. Implemented CIP tracking and also completed business flows to push CIP’s to Fixed Assets. Implemented custom enhancement in Purchasing to make the requisitions and PO’s follow the budgeting guidelines in Project Costing.
  • General Ledger (GL): Converted GL balances from Oracle 10.7 system. Define custom Journal sources to segregate accounting of external systems.
  • Fixed Assets (FA): Defined Categories, location combinations and Asset Keys for the FA module. Created Fixed Asset CORP and TAX books, defined Asset Categories. Converted the assets from Excel and Legacy system to FA sub-ledger
  • Cash Management (CE): Created custom Bank Mapping to accommodate BAI bank statement file of Bank of America.

Facebook Inc
05.2009 - 11.2009
  • Analyzed the business processes, requirements, mapped with Oracle features, did the Gap Analysis.
  • General Ledger (GL): GL Setups Chart of Account Structure, Accounting Flex Field, Cross Validation Rules, Value Sets, Security Rules, SOB, Profile Options, Journal Sources, Consolidation Setups, Calendar.
  • Accounts Payable (AP) Functional analysis and setup of AP. Defined Financial and Payable options, Defined descriptive flex fields for additional information for vendors details and invoice transactions and provided solutions for invoice matching. Defined Vendors Banks, sites, quick codes and Interest invoices. Defined payment terms, distribution sets and scheduled payment lines. Set up and schedule recurring payables for invoices paid on a regular basis and automatically remind staff to process recurring payables. Defined prepayments, Expense detail report formats, Invoice structure with taxes, invoice distributions, invoice validations and holds, Recurring Invoices, invoice aging report formats. Set the profile options for AP.
  • Purchasing (PO): Setup line Document Types, Line Types, Approval Groups and Assigned Approval Assignments to the Jobs, Purchasing Options, Receiving Options, Financial Options, Lookup Codes, Payment Terms, etc.
  • Scoping the Conversions of the new entity including Open AR invoices and Customers. Created new secondary ledger and defined different Ledger Sets. Scoping to Setup a Reporting Currency (USD). Implementation of AR Lockbox for the US entity. Customer statements in English, French, German and Italian.
  • Developed solution designs for all impacted customizations, enhancements and reports
  • Documented Oracle Applications configuration/setup steps
  • Developed test cases/scenarios for CRP and UAT and Created training documents for End-users
  • Upgrade of Oracle Financials (GL, AP,PO, AR, FA and Cash Management) version (R 12.0.4) to version (R 12.1.1)

SunPower Corp
10.2008 - 05.2009
  • Project: Implementation of Oracle eBusiness Suite R12 (GL, AP, PO, AR, and AGIS)

Netgear, Inc.
12.2007 - 10.2008
  • Project: Implementation of Oracle eBusiness Suite R12 (GL, AP, AR, FA, AGIS, Ebiz Tax and CE)

Federal Agency of Social Security
07.2007 - 12.2007
  • Project: Provide Production Support & Worked on Enhancements of Federal Financials, FV, GL, AP, AR, PO Suite 11i

City of Miami
05.2007 - 07.2007
  • Project: Re-designed and Re-implemented Oracle Cash Management

Kinetics Systems, Inc.
12.2006 - 05.2007
  • Project: (GL, AP, AR, PO, iExp and FA)

Panasonic Electric Works Corp.
10.2006 - 12.2006
  • Project: Implementation of Oracle iExpense

CNX Gas Corp.
04.2006 - 11.2006
  • Project: Implementation of Oracle Financials (GL, AP, AR, FA and CE)

Panduit Corp.
07.2005 - 03.2006
  • Project: Implementation of Oracle Financials (GL, AP, AR, FA and CE)

Eagle Global Logistics Inc.
08.2004 - 06.2005
  • Project: Implementation of Oracle Financials (GL, AP, AR, FA and CE)

Network Equipment Technology
05.2003 - 07.2004
  • Project: Implementation of Oracle Financials (GL, AP, AR, CE & FA)

ProQuest Inc.
07.2002 - 04.2003
  • Project: Implementation of Oracle Financials (GL & AP)

Education

Master of Science - Diploma in Software Engineer

Huron College of Canada
Canada
06-2005

Bachelor of Science - BCA

University of Madras
Madras
06-1999

Skills

  • Oracle Fusion Cloud & EBS Implementations, Financials & Supply Chain Transformation, ERP Solution Architecture & Program Management, Business Process Re-engineering & Gap Analysis, Data Migration & System Integrations, Agile, Waterfall & Hybrid Delivery Models, Leadership, Team Building & Stakeholder Management

Certification

Oracle Certified ( GL , AP , AR , FA , CM , Tax )

Languages

English
Full Professional
Hindi
Full Professional

Timeline

Lead Finance Track – Oracle Fusion Cloud R13

Technip
03.2023 - Current

Finance Lead – Oracle Fusion Cloud R13

PTC Therapeutics
08.2019 - 02.2023

Solution Architect – Revenue Management

Zynga Inc.
06.2018 - 08.2018

Almod Diamonds Ltd.
04.2018 - 06.2018

Applications Software Technology
11.2017 - 04.2018

FedEx
04.2017 - 11.2017

Drivestream Corporation
07.2016 - 03.2017

SERVCO
04.2014 - 06.2016

Madison Square Garden
08.2013 - 03.2014

Meritor Corp
02.2013 - 08.2013

Meritor Corp
10.2012 - 01.2013

Meritor Corp
01.2012 - 01.2013

Facebook Inc
05.2009 - 11.2009

SunPower Corp
10.2008 - 05.2009

Netgear, Inc.
12.2007 - 10.2008

Federal Agency of Social Security
07.2007 - 12.2007

City of Miami
05.2007 - 07.2007

Kinetics Systems, Inc.
12.2006 - 05.2007

Panasonic Electric Works Corp.
10.2006 - 12.2006

CNX Gas Corp.
04.2006 - 11.2006

Panduit Corp.
07.2005 - 03.2006

Eagle Global Logistics Inc.
08.2004 - 06.2005

Network Equipment Technology
05.2003 - 07.2004

ProQuest Inc.
07.2002 - 04.2003

Vertex Railcar Corporation

Freedom Mortgage Corporation

ATCO Group

Master of Science - Diploma in Software Engineer

Huron College of Canada

Bachelor of Science - BCA

University of Madras

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Vikram Talluri