• Over 9+ years of Professional financials functional expertise in Oracle 11i and R12 versions. • Expertise working on multiple projects in implementation, up-gradation and post production support projects with change management process. • Professional expertise in Designing, Implementation, Customization and Testing in Oracle Financials module which include General Ledger (GL), Account Payables (AP), Account Receivables (AR), Fixed Assets (FA), Cash Management (CE), E Business Tax (E b-Tax), System Administration (Sys Admin). • Experience in working with global implementations and implemented AGIS (Advance Global Intercompany System), Involved in Multi-Org & Multi-Currency, re-valuation, translation and GCS (Global Consolidation System), Designed and developed Financial Statements (FSG’s) as per Business Requirement. • Complete functional and integration knowledge on Purchasing (PO), Order Management (OM) and Inventory (INV). • Excellent understanding of business process flow in Procure to Pay (P2P), Order to Cash (O2C), Sub-Ledger Accounting (SLA). • Interacted with Oracle support to resolve application issues, bugs and TAR/SR management. • Involved in Data Conversions/Migration and designed function specific document of data (Suppliers, Customers, Assets, GL Balances, Open AP and AR with Revenue Recognition and open receipts) from Legacy System to Oracle. • Experience in using Oracle’s Application Implementation Methodology (AIM): Business Functional Requirement analysis, Understanding AS-IS process, TO-BE process, Gap analysis, Solution designing and building RICE components, System configuration, Conducted CRP’s, Co-ordinate UAT and extensively worked on Preparing documentation (BR 100, BR 150, BR 30,MD 50, BP 80, RD 20,CV 40 &TE 40) and Testing. • Excellent communication skills and leadership qualities with analytical problem solving skills and thorough knowledge on Microsoft technologies like (Office, Visio and Visual Studio). Technical Skills: Oracle Applications : E- Business Suit versions 11i (11.5.8, 11.5.9, 11.5.10, 22.214.171.124), R12 (12.0.3, 12.0.5, 12.0.6, 12.1.1, 12.1.3) – GL (SLA – Methods Builder), AP, AR, FA, CE, e-B Tax, Approval Workflow. Documentation : AIM Methodology (Scope, Business Process, Business Requirement, Conversions, Mapping). Knowledge on module &cycles: OM, PO, INV, P2P, O2C, A2R Database : Oracle 9i/10g/11g, MS SQL SERVER. Languages : C, Java, SQL, PL/SQL,C#.Net. Operating Systems : Windows (95, 98, XP, NT, Vista, 7), Linux. Software Tools : MS Office 2003/2007/2010, MS Visio 2007, Use of SQL Developer, TOAD to extract data from core tables, MS Visual Studio, SQL server, UPK (User Productivity Kit), Hyperion, Web ADI, Data loader and XML publisher.
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