Anuj Shah

askshah12@gmail.com
+1-510-399-9672
SUMMARY
 Around 4 years’ experience in Oracle Applications implementation, development, upgrading,
supporting and involved in full life cycle implementations of several releases 11i/11.x/R12.
Specialized in functional areas of General Ledger (GL), Account Payables (AP), Account
Receivables (AR), Treasury, fixed assets (FA), E Business Tax (EB-Tax), SLA, Procurement.
 Configure Oracle R12 FA, AR, AP AND eBtax to include integration with Vertex and the TCA
setups
 Experience implementing and rolling out the developed solutions in Oracle ERP based
environment.
 Have a good implementation and upgrade experience from Oracle 11i to R12.
 Functional experience with multiple Oracle Financial modules.
 Sound Knowledge in end-to-end Procure to Pay (PTP) and Order to Cash (OTC) process.
 Documents Prepared as per AIM (Application Implementation Methodology).
 Have a good knowledge about OCR, workflow tools or ticketing systems.
 Worked with California Startups like Aspire llc.
 Conducted analysis focusing on the development of creative solutions delivering substantial
results to clients
 Experience in configuring Financials for Multi-Currency, Multi Operating Units and Multi Ledgers
 Evaluated business needs, user requirements, and functional specifications, analyzed and
understood client strategic direction, issues, and project goals in order to deliver exemplary
customer service to clients.
 Functional responsibilities: Interfacing with users, requirements gathering, functional gap
analysis, application design, configuration, module setup, test script generation, writing training
guides, training end users, and production support.
 Always willing to learn anything new depending on the business requirements.
 Consistently Good Academic Record throughout.
 Bachelor Degree in Information Technology.
 Master Degree in Computer Science.
 Master Degree in Business Administrator.

WORK Experience:
Senior Business Analyst
Client: Citigroup Technology, Tampa, FL.
Employer: Collabera Inc.
August 2017 – Present.

 Working on the P2P Modules Like: iSupplier, Internet Procurement and Purchasing (IPPO), Account
Payable (AP), eInvoice, P2P Xpress, Invoice XML, Invoice EDI, SLA.
 Manage P2P business requirements documents and interface with IT. Develop and execute system
testing scripts where needed.
 Working on iSupplier with go live total 60 countries (P2P).
 Able to work independently, in a team environment, cross-functional activities and form solid
business relationships across function.
 Perform Production Support activities for organization's internal customers and with the DEV team.
 Collaborate with business users and developers to design, develop and perform test plans/cases to
ensure that the system or application functions as specified.
 Second Project based on the US Tax Advisory services about Sales/Use Tax Engine Implementation
with Oracle vertex O series.
 Integration of vertex, a third-party software tax engine, with its ERP system, Oracle v. 12.
 Maps the parameters to the appropriate XML elements and attributes.
 Convert the XML response to a format recognizable by eBtax.
 Working on the vertex tax-link reports like – Vertex configuration reports, Vertex A/P Supplier
Assignment Result Report, Vertex Purchase Detail Report, Vertex P2P Tax Reconciliation Process
Report, and Vertex Transaction Tax Action Report.
 Export Tax journal to the Reporting Database.
 Purge Tax journal database after Returns Export has completed as needed.
 Use Java Management Extension (JMX) – managing java environment and monitoring application,
devices and service-driven networks.
 Working on ALM to test the data – Test Plan, Test Labs, and Defects.
 Record, track, and document the problem-solving process utilized while researching alternatives to
resolve issues reported by users
 Used ALM to generate reporting

Oracle Functional Consultant / Business System Analyst.

Aspire llc, Fremont, CA
Jan 2017 to May 2017

 The project is to implement Oracle Financials on EBS R12.1.3

 Consisting of core financials along with A/R, A/P, FA, eBTax collaboration with Vertex O Series.
 AIM includes full cycle of Business Requirement Analysis, Solution Designing, Unit testing, System
integration testing, 2 CRP levels, User training, User acceptance testing and Going live.
 Testing of P2P & O2C business processes along with ongoing support to offshore teams & resolving of
help desk tickets.
 Assist in building an application support knowledgebase by documenting issues reported by users and
the associated resolution process as requested by senior team members
 Creation of BR100 for GL, AP, AR, FA & eBTax.
 Performed upgrade activities related to EB-Tax and Vertex integration.
 Have extensively worked on implementations of eBTax with Vertex Integrations
 Provide Strategy, Leadership and guidance to multiple teams.

Business System Analyst /Oracle Financials EBS R12 Consultant

Xappers InfoTech, India.
April 2013 to May 2015

 To achieve the desired functionality using Oracle EBS in order to meet the customer specifications.
 The scope of learning is extensive and up gradation of reports done as per customer choice.
 Preparation of Functional design documents, Functional Test scripts and User Guides needed for the
customer or user understanding of the solution achieved.
 Preparation of test cases for various business scenarios and testing them in test instances.
 Enhancement in the technologies and scope of solutions involved.
 Designed solution of the implementation of VAT tax
 Train the business users on Global Translations, Revaluations and Consolidation of Multiple Ledgers.
 Writing TE.040 Test Scripts for Functional Testing of GL, AP, FA and developing Guided Navigations.
 Developing Training Material for GL, AP, FA modules.
 Developed solution designs for financial related customizations and reports including SLA
modifications and TCA setup
 Conducted end user training sessions and User manuals.
 Post implementation support and maintenance – performed successful nine-month end and period
close activities in the newly implemented modules.
 Design and Configure Financial Statements Using FSG.
 Maintain issue tracker using Bugzilla and issue resolution.
 Conduct business meeting whenever required based on issues and new functional requirements.
 Prepare documentation for change management process along with impact analysis on the proposed
solution.
 Follow up on Service Request (SR) raised by end users.