SUMMARY

Over twelve years of business analysis, development and design experience in financial applications, chiefly in Oracle
Financials.
Excellent Implementation and Support knowledge in General Ledger, Accounts Payable, Receivables Fixed Assets and
Cash management.
Having good understanding of Procure to Pay, Order to Cash cycles and Inter-dependencies among the modules.
Has demonstrated strong leadership skills and possesses attributes of a good team player. Fast and ever desirous of
learning new skills that would enhance career thrust and lead to the attainment of a quantum leap in professional value.
Participated in Oracle application setups, testing, and end user training.
Experience in implementing and testing of Order-to-Cash (O2C), Procure-to-Pay (P2P) business processes.
Developing functional test cases, Unit test cases and Integration test cases for carrying out pre development testing
under Test Instance/environment.
Extensive experience in business process flow development, and configuration of test instances, demonstration, unit
and integration testing, documentation, end-user training, go-live and post-implementation support.
Ability to learn and grasp the new things quickly and flexibility to work in any environment.

IMPLEMENTATION

Experience in working on the full life-cycle of projects, including requirements gathering, design, documentation,
testing and user support.
Active Member in Implementation of Finance Modules like GL AP and AR in offshore complete setups for UAT and
post-go-live support for Production.
Prepared functional specifications- BR100s and MD050s to document issues, requirements, setups and solutions.
My primary responsibility in this project was to setup and implement General Ledger, Accounts, Payables modules and
advice on system administration implementation. I was involved in complete SDLC implementation of these modules.
Worked with the technical team for the migration of the data from clients legacy system into Oracle.
Worked with the technical team for the migration of the data from legacy system to Oracle AP and AR.
Train the users on all General ledger and Other Modules functionalities and enhancements.
Maintain Issue Log and prioritize the resolution.
Requirement Gathering and Preparation of Future State Design for all the Fin Products
Preparation of Test Scripts
Co-ordination of Legacy Data Conversion strategy
Cross Functional Support for other modules
Responsible for post- implementation support for Oracle GL, AR, AP including support for Monthly Accounting
Closure of Oracle GL, AR, AP modules.
Analyzed the customer requirements collected by onsite consultants and provided a mapping of requirements with
standard Oracle features.
Helped in designing of the Chart of Accounts, Accounting flex field & COA values during this implementation.
Providing Post Implementation support to the clients functional Users after Go-Live on various operational and
educational issues and helping them to troubleshoot problems on their own.
Development of Functional Test Cases, Unit Test Cases & Integration Test Cases for proper testing of the configured
applications.
Resolve the issues in the implementation life cycle and worked with Oracle (SR) whenever required
Knowledge Transfer to the production support.
Post Implementation Support especially on Period end closing for all the financial modules.
Presenting the overview of Oracle Account Receivable module to key users
Creation and follow up of Service Requests (SRs) with Oracle during setting up and testing of Development, Test and
Production instances with special emphasis on:
Preparing Problem Description note highlighting the issue as well as the expected behavior (Capturing screen
shots and error log files of problem areas wherever necessary)
Informing Client-Users/DBA on the same and proposing workaround to be followed until resolution of problem,
obtaining concurrence
Raising SR with Oracle with priority based on severity of the problem
Maintain log of all SRs raised and the information provided at different follow-up points
Follow up of SRs, updating of same, if required, participating in the ODC Sessions and expediting User/DBA
action on receipt of solution.

Interaction with Business team and IT development to gather requirements and understand existing systems to write
MD050 document as a solution to the requirements. Once MD050 is approved by the business and project team then
worked with the developer for MD070 doc, development and testing etc.
Coordinated with the Finance department in setting up the Payment and Invoice batches.
GL implementation included defining set of books, COA, Calendar, defining security rules etc.
AP implementation included defining financial and payable options, suppliers, banks, payment terms, document
sequencing for invoices etc.
Active Team Member in preparation of setups like Financial Options, Payable Options, Transaction Types, Transaction
Source and System Options.
Preparation of all required documents like, BR-100, TE-40 (Test Scripts) and End User Training Manuals.
Done the entire setups in Test, Development, and Production Environments for General Ledger, Oracle Payables, and
Cash Management as per the client needs.
Done the Application Testing with the help of Test Scripts for GL, AP and FA
Reporting to Project Manager about the status of task which is assigned to me.
Attending meetings with Team members and Manager to discuss about project scope and project planning.
Setup Financials and Payables Options to set control options and defaults values.

SUPPORT

Monthly period closure procedures for Oracle GL, AR and AP modules.

Creation and follow up of Service Requests (SRs) with Oracle during setting up and testing of Development, Test and
Production instances with special emphasis on:
Preparing Problem Description note highlighting the issue as well as the expected behavior (Capturing screen
shots and error log files of problem areas wherever necessary)
Informing Client-Users/DBA on the same and proposing workaround to be followed until resolution of problem,
obtaining concurrence
Raising SR with Oracle with priority based on severity of the problem
Maintain log of all SRs raised and the information provided at different follow-up points
Follow up of SRs, updating of same, if required, participating in the OWC Sessions and expediting User/DBA
action on receipt of solution.