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Rose K
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Member since March 24, 2021

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  • $1.00 / hr
  • FL
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• Over 20 years of Oracle Financials Functional, lead and Project Management experience specializing in the Functional, Business Analysis, Change Management and Project Management aspects ,Multiple Implementations, Upgrades and conversions related to Oracle Financial Apps R 11i and R12.1.3 in a Localized Environment for EMEA, APAC and LATIN AMERICA. • Over 10 years experience setup Lockboxes for cash applications, Credit Card Payments. • Mapping the cash book in to Oracle Cash Application R12.1.3. • Experience in Leading big teams members and making sure all tasks are accomplished fast and on budget. • Experience working with large team and groups. • Experience developing Reports using oracle Discover 4i and 10G • Experience working in a fast paced environment both as Functional hands on consultant and Project Manager for Supply Chain, HRMS and Projects. • Centralizing the payment processing into one payment engine, multiple applications can leverage the same functionality for example Credit card Payments, Direct Debits, Bill receivable remittance, Check printing and EFT Payments for Procure to Pay and order to Cash applications. • Functional knowledge and hands on experience of Oracle E-business suite version 11.5.10, specifically GL, AP, AR, CE FA, EBTAX, Payments and i-Expense modules. Scoping, Planning, process design and configuration, testing, Cutover, deployment and Post go-live support in a multi-org and MRC environments of E- Business Suite. • Experience in Mergers and Acquisitions in a global environment. • Experience using Oracle User Management to add users, groups, roles and role conditions • Experienced in documenting the system and working on BR110 and System Administrator. • Experienced working with Off-shore teams, Rice log, Oracle support for TARS and SR’S day to day operations, Risk analysis, Country Specific Localizations and Public Sector. • Understanding of ERP Project Methodology and the ability to describe the methodology to clients. • Experience of working In Release 12 with the Accounting Setup Manager that centralizes the setup and maintenance of common accounting-related setup that is shared across Oracle Financials applications and Federal Financials 11i and R12 EBS suite. • Funds Disbursement through Decentralized Processing solution, Centralized Processing solution and Payment Processing Using the Payables Payment Dashboard for credit card Payment process. • End to end process of the Funds Capture Process (bringing money to the company) and bank account maintenance. • Oracle global implementation experience. Specializing in the setup and Configuration, testing and implementation of Oracle AR/Credit Management/GL/AP/FA/CE, Payments/ SLA, AME, Financial Analysis, Federal Financials, Federal Budgets, Report Writing in FSG and Discoverer. • Mass Allocation to allocate expenses and Revenue for distribution to headcount in Departments. • Extensive experience in all life cycle stages of implementation , Solution design, Solution and Transformation, GAP analysis, Test Plan Cycle, CRP, UAT, Cut-Over, Tax with Vertex software, Rice and Issues Log in a Federal Financials Environment. • Expertise in documentation of AIM. Gathering Requirements (RD.50), Business Process, Setup (BR.100), Application Functional Design (MD.050) Test Cases (TE.40) for GL, AR, CE. FA, AP/PO, I- expense, Credit Management/AR and SLA. • Payment processing for both funds disbursement and funds capture setup. • Setup country specific Tax like UK VAT, Canadian sales Tax, Spain Tax, Brazil Tax, Tax classification codes, US used and sales Tax, Regimes, offset taxes, Tax Jurisdiction, recovery rates and Reporting types, tax accounts and zones. • Configured EBTAX Taxes for Sweden, Mexico, Columbia, Chile, Brazil, German, UK and Peru • Exceptionally well organized, strong work ethics and willingness to work hard to achieve goals. • Independent contractor available for short or long term projects or post implementation support either remotely or at your site. Also available for international work. FUNCTIONAL AND MANAGEMENT SKILLS • Business Process Analysis and Design • Oracle E- Business Suite R12, R11, 10.7 • Business Process Reengineering • Business Requirements Definition. • Business Process Re-engineering • Map & Gap Analysis, SOX compliance • Interface/ Conversions /Analysis • Application Setup and Testing • Production Readiness and cutover • Conference Room Pilots/ Intercompany • AME Oracle (Approvals Management) • Multiple Reporting Currencies.(MRC) • CRP, UAT and Cutover. • Latin Tax Engine/EB TAX/ MRC • Record to Report/CEMLI • Solution and Transformation • Procure to Pay/Order to Cash • Encumbrance Accounting Method • Solution Design Setup • Oracle User Management • OBIEE Reporting and Isupplier. APPLICATON EXPERTISE • Oracle General Ledger • Oracle Cash Management • Fixed Asset. • Oracle Payments • Oracle Accounts Payable. • Oracle Accounts Receivable. • Oracle System Administrator • Credit Management • Internet Expense • Oracle Purchasing • Oracle Federal Financials 11i/R 12 • Oracle Discoverer 4i • Financial Statement Generator (FSG) • Country Specific Global Localizations. • Oracle Web ADI and Desktop ADI • ICM ( Internal Control Manager) • Mercury Testing tools Quicktest Pro 6.5 • MS Project and Federal Budgets In GL. • Data Loader and MS Office • EBTAX • Noetix Views • Advanced intercompany (AGIS) • EDI TECHNICAL SKILLS • Oracle AR Table Structure • SQL*Plus and TOAD • Oracle GL table structures • Oracle AP Table Structures • Oracle CE Table Structure

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