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Oracle Apps Financial Functional Consultant

Gopal J
Email: gopalj.ebs@gmail.com
Mobile: +91- 9108568517
Experience Summary










Having 5.2years of Experience as a Financial Functional Consultant in
Implementation & Support of Oracle Applications 11i & R12.
Actively involved in all phases of 2 full life cycle implementation of Oracle Apps
Financial modules (General Ledger, Accounts Payable, Accounts Receivables,
Fixed Assets and Cash Management).
Have an extensive experience on Application Implementation Methodology(AIM).
Having strong background in Oracle financial functions with expertise in the system
configuration, Testing, Documentation (AIM).
Have involved in Preparing the user manuals & conducted End-Users Training as part
of projects and Supporting for all financial modules including GL,AP,AR,SLA&FA.
Having knowledge on E-Business tax, Cash Management, and other financial cross
modules like Purchasing,Internet Expenses.
Excellent experience in P2P & O2C life cycle.
Having good knowledge on Project costing and project billing.
Have a clear understanding of business and functional aspects of the system.
Excellent analytical, design, modeling and problem solving skills.
Ability to manage multiple tasks works independently and quickly adapt to new
technologies.

Job History
 Working as Oracle Apps Financials Functional Consultant with Cognizant Technology
from Sep-2013 to till date
 Worked as an Associate Functional Consultant with L&T Infotech from Sep-2010 to
Aug-2013.
Educational Qualification

B.com (Bachelor of Commerce) from S.K University.

Technical Skills




ERP
Languages
Operating System
Packages
Oracle apps related tools

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Oracle Applications 11i & R12
SQL , PL/SQL
MS DOS, MS Windows 95/98/2000 /XP
Tally ERP 9.0, MS Office.
TOAD.

Raising Service Requests and follow up with the Oracle team. The Calix Unified Access portfolio allows service providers to connect to their residential and business subscribers and deploy virtually any service over fiber. Interacting with project manager on daily and weekly basis and submitting issues status report.3) Supporting GL. . Prepared user training Documents for end users. Supporting the team in understanding & analyzing requirements documenting the requirements and working with the business user to get the solutions approved. resolving the issues on day to day basis on priority. With a growing customer base whose networks serve over 100 million subscriber lines in total. General Ledger and Receivables.Project#1 Client Role Applications Modules : : : : Description : Calix Inc.and copperbased network architectures. Calix is at the forefront of enabling the innovative ways that communications service providers deliver advanced broadband services and value to their customers. Software Engineer R12 (12. Supporting and solving day to day end user problems Provided support and involved in period closing activity in Accounts Payables. Roles and Responsibilities:          Handling issues related to financial support in Payables. US Sr. Calix is a leading global provider of broadband communications access systems and software. AP & AR . Handling the tickets.1. Handling situations for run time problems and suggested the work around.

and wholly owned subsidiary of Nokia Corporation. Auto Accounting. Defined Cross Validation rules (CVR) and security rules (SR). AP. Prepared the TE040 for GL.COA Defined Period Types and Accounting Calendar. Receipts and Sources. with a buy-out of Siemens AG. AP and AR prepared the BR100 and MD50 Setup Documents for the above modules.Financials options and Payable Options that are specific to Accounts Payables. Define Options and Defaults . Defined Payment terms. System Options and Transaction types. Finland. Completed the Configuration for GL. Receivable Activities. Nokia Networks and formerly Nokia Solutions and Networks (NSN) and Nokia Siemens Networks.1)R12 Associate Consultant GL. Involved in period close process Accounts Payables. Financials Options. Receipt Classes. AR and FA. Finalized the Primary Ledger. . General Ledger and Receivables as per the client requirement. In 2013.1. Secondary Ledgers and Ledger Sets . Configured Payables. is a multinational data networking and telecommunications equipment company headquartered in Espoo. Memo Lines. Defined the Legal Entity in accounting setup manager of GL. Nokia Networks has operations in around 150 countries. Accounts payable & Accounts Receivable. Mass allocation.Project# 2 Client Application Role Modules : : : : Description : NSN Implementation (12.end Implementation of Oracle Financials Modules General Ledger. Configured the Payables. It was a joint venture between Nokia of Finland and Siemens of Germany known as Nokia Siemens Networks. In April 2014 it was announced the NSN name will be phased out. Distributions sets and working on all invoice types. Sources. Nokia acquired 100% of the company. Roles and Responsibilities:             Activity involved in end –to. AP. and AR to test the system.

P2P& CM.  Involved in preparation of Test Scripts.  Analysis client requirement & Prepare Functional Specification Document.10.  Carried out requirement study for enhancements in Accounts Payable and Accounts Receivables modules.Project# 3 Client Role Application Modules : Serco Group : Associate Consultant : Implementation (11.  Interacting with technical consultants and client for resolving issues.  Participated in the various sessions CRP and UAT.  Involved in Close check process in AP . Roles and Responsibilities:  Worked as offshore team member closely with onsite team.2) : AP. Description : Arriva is one of the largest transport services organisations in Europe.5.  Worked on Procure-to-Pay life cycle.  Setup activities for Oracle Accounts Payables and Accounts Receivables. AR . TE40 etc. delivering more than one billion passenger journeys across 11 European countries every year.  Involved in preparation of AIM Templates like BR100.