Jobs on Oracle Finance Functional Consultant

Executive Summary

 Having overall 6+ years of experience in Field of Accounts and Finance including 3.8 years of experience On ERP E-B SUITE Oracle Finance Applications.

 Involved in Implementation and Support Projects.

 Good exposure in supporting financial modules like General Ledger, Payables, Account Receivable, Purchasing, Fixed Assets.

 Excellent communication, team building and project coordinating skills.

Skills Summary

 Oracle Applications Modules: General Ledger, Accounts Payables, Account Receivable, Purchasing Fixed Assets.

 Oracle Application Releases: R12

 Productivity Applications: MS Office.

 Working as Oracle Apps Financials Functional Consultant for Cybertans Technologies from AUG 11’ –till Date,

 On Shore Experience: Having onshore experience working with PEBS Pennar

 On site Experience: Having onsite experience working with Oman Air for 4 months

Education

 [url removed, login to view] Computers from Nagarjuna University – Passed Out 2005.

 Bi.P.C from Board of Intermediate – Passed Out 2002.

Project #1

Organization : Cybertans Technologies

Client : PEBS Pennar, Hyderabad

Duration : July- 13 to till date

Role : Finance Functional Consultant

Scope : Customizations and Support

Project Description:

Project is on Implementation, Form and Reports Customization and Support

Implemented Accounts Receivables and involved in Configuring and deploying Form and Reports Customization based on the Clients Requirement & prepared functional Documents MD050, [url removed, login to view], SOP, TE040, and BR100 as part of implementation. Documentation of end user training with screen shots for all the modules implemented.

Roles & Responsibilities:

• Providing functional support for current business process in R12 (GL, AP and AR)

• Identifying Applications Customization requirements Prepared customization forms in Accounts Receivables and deployed the same in to Oracle & prepared functional Specs.

• Gathering of business Requirements from client from Accounts Payables and Accounts Receivables Project account Department and checked the mapping with all standard and customized modules are affected based on the clients Requirements

• Unit testing execution for each business process.

• Preparing the documents for all the Customizations and Client extension.

• Involved with Technical Team in major customizations and interfaces from legacy systems.

• Extending post go-live support, including training support to end-users.

• Interacting and Guiding the Technical and DBA Consultant in the creation of new reports.

• Coordinating with Technical Team for assistance in functional issues integrating with other modules.

• Analyzing the Tickets, those are generated by the Users and tracking them and resolving them.

• Provided Training & Conducted Practice & Additional Business Requirements sessions

• Testing modules setup for inconsistencies.

Project #2

Organization : Cybertans Technologies

Client : OMAN AIR Oman, Muscat

Duration : Jan ‘12 to June ‘13

Role : Functional Consultant

Scope : Support

Project Description:

Project is on Support

Worked for onsite Support providing 24/7 support. Monitored SR’s Progress and Communicated to client based on Priority. Passed Data fixes and Patches to DBA team to apply in Test instance and move in Production instance for client approval. Testing the Issues in Test instance and sent to the users for confirmation. Prepared Solution documents for setup issues, Process documents to Users for resolution issues.

Roles & Responsibilities:

• Raised SR for Run time errors at month end and Form Errors.

• Attended the status calls, weekly review and Month end progress meetings

• Testing the Reports outputs and sending to the Technical team.

• Monitored SR’s Progress and Communicated to client based on Priority.

• Passed fixes and Patches to DBA team to apply in Test instance.

• Prepared Patches and Fixes list to move in Production instance for client approval.

• Testing the Issues in Test instance and sent to the users for confirmation.

• Extending post go-live support, including training support to end-users.

• Interacting and Guiding the Technical and DBA Consultant in the creation of new reports.

• Creating Service Requests with Oracle Metalink and coordinating with Oracle support teams is resolving post production issues. Impact analysis in current business process due to upgrade changes/enhancements.

• Business process mapping with all standard and customized modules.

• Trained users on various aspects and documents the functional specs.

Project #3

Organization : Cybertans Technologies

Client : Softbrands

Duration : Aug ’11 to Jan’12

Role : R12 Implementation

Scope : Functional Consultant

Project Description:

Project is on Implementation and Support

Involved in Configuring, Implementation of Finance modules in GL , AP, AR, Cash Management.

Defining Setups in all modules and Preparing End user Documents.

Responsibilities:

• As a functional consultant, responsible for understanding the current business process, Implementation of new features and support of Oracle Applications R12 on GL,AP,AR and Cash Management modules.

• Involved In Preparing BRD 20 Documents

• Documentation of end user training with screen shots for all the modules implemented.

• Managed the implementation of new development work with system developers and was responsible for testing and documentation prior to the live release.

• Collected business process information and requirements for each business process.

• Prepared documentation for the User community for the various business processes.

• Involved in Post production support and resolved issues based on priority.

• Configured GL, AP, FA& AR setups in all Instances like Development, Test, UAT, and Production.

• Given inputs Off-shore technical team for all financial custom components.

• Supported the On-site team during show stopper and follow-ups with Oracle Corp

Other Experience

Organization : Vayuputhra Communications (P), Ltd

Duration : Dec’ 07 to Jan’ 10

Platform : Tally

Role : Accounts Executive

Roles & Responsibilities:

o Preparation of Bank and Branch Reconciliation Statements

o Maintaining Preparation of Monthly purchase and sales records

o Dealing with accounts receivables and payables.

o Reconciliation of Debtors and Creditors.

o Maintain ledgers

o Maintaining Stock

ERP

Numer ID Projektu: #7789056

O projekcie