Over 15 years professional experience in the sphere of business management, financial analysis and accounting, 10+ years in analyzing and resolving strategic and operational problems with more than 11 years general experience with Oracle Applications, working cross functionally across the Financials, Procure to Pay, Order to Cash, Project Accounting, Supply Chain and Manufacturing modules from 10.7, 11i & R12, leading system implementations and conversion of business processes in various industries in Canada and the United States ranging from Public Service to Energy. Skills * 12+ years of demonstrable experience with Oracle E-business Suite Financials/Supply Chain/Manufacturing business flow (General Ledger, SLA, AGIS Web ADI ,Process/Discrete Manufacturing, BOM, WIP, Costing. Inventory, Purchasing, iProcurement, Payables, Order Management, Cash management, E-biz Tax, Fixed Assets, Oracle Projects ) versions 11i and R12. * 4 full R12 lifecycle implementations across Oracle Financials-Payables, Purchasing, GL, AR FA and Oracle Projects, Supply Chain, and Project Accounting business flow with strong managerial and communications skills. * Implemented the following Oracle modules – Payables – Purchasing -Receivables -Project Costing -Project Billing -Project Management -Project Manufacturing -I procurement -Fixed Assets -Inventory -Internet Expenses -Service Procurements -Procurement contracts * 4 Full R12 P2P(Payables/Purchasing) & Project costing & FA Solution Experience * Worked with Deloitte, Bearing Point & IBM to Implement Oracle Financials, SCM and manufacturing modules across multiple industries: Health Care, Distribution, Public Sector, Manufacturing, Energy, Aviation and Services( Marketing, Banking and Technologies ) * Strong leadership, communication and detail product design SME skills with sharp analytical and problem solving skills * Strong Accounting Background- Bachelors Degree in Accounting with Professional Accounting Designation plus 15 years of accounting working experience. * Excellent Accounting Skills- Inventory Accounting, Purchasing Accrual Accounting, Payables Accounting, Asset Accounting, Receivables Accounting, Project Accounting, Intercompany Accounting- Advanced Global Intercompany System(AGIS), R12Sub-ledger Accounting(SLA), Month-End Reconciliation to GL * Internet Expenses- Worked with Bank of America to implement Travel, Procurement and Fleet Credit cards processing in Oracle * Approval Management Engine (AME)- Configure AME to meet business approval requirements to Purchasing/Requisitions and Payables approval transaction business process requirements. Provide functional specifications and worked with developers to customize AME. * Multiple Operating Units- Solid understanding of multiple operating unit configuration, transaction processing, accounting and sub-ledger integration. * Sub-ledger Accounting-Configured Sub-ledger Accounting to FA, Receivables, Payables & Purchasing to meet business requirements. Setup Accounting Derivation rules(ADR)-mapping sets, Journal Lines Definitions(JLD), Application Accounting Definitions(AAD), Sub ledger Accounting methods(SLAM), assign to Ledger * Multiple Currency accounting-Gain/Loss accounting, currency conversions, troubleshooting currency issues * Strong Working Knowledge of Toad, SQL developer, PL/SQL * Excellent Communication Skills- written & Oracle * Worked with Deloitte & Bearing Point & IBM providing post implementation support to Procure to Pay modules, working with Oracle support to resolve issues. Strong analytical and problem solving skills * Strong System Development Life Cycle (SDLC) understanding, including customer requirements definition and documentation, business process and decision support design, processes flow modeling, system analysis and design, functional gap identification, and general business analysis and issue resolution. * Strong knowledge of the following Oracle E-Business Suite (EBS) Application modules and associated functionality:R12 General Ledger- Month-end close, reporting, Chart of Account re-design, Ledger/Ledger set architecture, Translations, Consolidations, Intercompany-AGIS,FSG reporting/Report Manager, Legal Entry, Security access; R12Sub-ledger Accounting (SLA): Inventory-inventory management- Item (on Hand) Conversions, Setup inventory Organizations, Material receipts and issues, item Cross references, picking rules, ATP rules, Lot Control, Serialized items, ASN, month-end processing and reconciliations; MRP/ASCP-Forecast sets, run and review MRP, MDS; Iprocurement-Catalogue and Non Catalogue Requisition processing; Purchasing-Purchase orders, Requisition, Sourcing, PO/Requisition approval workflow/AME, Period/Perpetual Accruals; Payables- Supplier invoices, matching, Check printing, processing Credit/Debit memo, Employee expenses, Month-end process; Project Costing & Billing- Burdening, Project & Task Maintenance, Interface to Fixed Assets, Month-end close; Fixed Asset –Additions, Retirements, Transfers, Reclass, Depreciation, Group Assets, Month-end Close; Costing: Transfer Invoice Variance to Inventory(IPV Process),Average Cost Updates, Create Accounting- Inventory, Matching Cost of Goods sold to revenue, Periodic Costing, Component yield support, Cost rollup enhancements; BOM -Maintaining Bills of Material, Routings, Planning Bills of Material; WIP(OSFM)- Process Shop floor transactions, Routings, Adding, updating and deleting transactions, Move Transactions, Shop floor statues; Order Management- Create Sales orders, Internal Sales Orders, Book Orders, Create ATO orders, RMA processing, Perform Shipments, Confirm Deliveries, Pick Release/Ship confirm, Interface fulfilled orders to Receivables, Advanced Pricing-Using Price list in the HTML homepage, Creating Price list lines in HTML, updating pricelist in HTML, Pricing Securities, Enhanced modifiers, Creating context & Attributes, Pricing formulas; Receivables- Revenue management, Electronic Payment Processing-Lockbox Transmission, Customer Management, Collections, Accounting for Receivables, Month-End Close Process: Cash Management- Auto Reconciliation, Payables, Receivables & Treasury Reconciliations, Managing Bank Statements, Cash Forecasts. * Oracle Discoverer, Business Intelligence and Financial Analytics tools Hyperion, No-ethics. * Global Implementations/Rollouts, Experience with Unit Testing, Integration Testing and Production Go-Live procedures. * Willing to travel Area of expertise include: Implementing financials, OTC, Procure to pay, Project Accounting and manufacturing modules; solid experience working with owners and users; Preparing specification documentation; Gathering business requirement; Designing process workflow; Identifying and resolving Gaps; Documenting configurations using BR 100/110; Documenting functional and reviewing technical specs (MD50’s &MD70’s); Providing functional inputs for specifications, data conversion and customizations; Good understanding of streamlining business process with oracle functionalities ; Excellent experience in leading conference room pilots(CRPS) with senior executives and users; Extensive experience in tracking and resolving application bugs via the oracle SR process using oracle metal ink. In addition, I posses sharp reconciliation skills with solid knowledge of oracle modules- financials, procure to pay, order to cash, and Project billing & costing Others include process design, oracle application 11i thru R12 configuration, integration, developing business case scenarios for end to end testing, Implementation roll-out, training, upgrades and post implementation support. Area of interest lies in the functional design, business process testing, builds phases, upgrades and application support of large-scale Oracle implementations.
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