Sachin Dhumal

Senior Oracle Finance Functional Consultant

Kesar Kingdom
Flat No. 509, Wing B,
79/4, Opp. Dattagad, Besides Datta Temple,
Alandi road, Datta Nagar, Dighi
Pimpri-Chinchwad 411015
Maharashtra

Contact Details: - Email: sachindhumal19@gmail.com, Whats App No: +91-9970997229,

CAREER OBJECTIVE

To merge into a dynamic globally focused organization that will strategically utilize my skills

CAREER SYNOPSIS

• 6 Plus years of professional experience in Oracle Applications– As a Senior Finance Functional

Consultant with Implementation, up gradation and production support.

• Having implementation, Post implementation support Experience in R12.1.3 and R12.2.5

• Having up gradation and post up gradation support experience from R12,1.3 to R12.2.5 and R12.1.3 to
R12.2.7

• Having Experience in Requirement gathering from Process owners, Gap Analysis, Prepare Process
Documents, Coordinate with development team for new Developments, Give requirements to
Development team, handling daily issue, CRP, UAT

• Excellent knowledge in Oracle Applications Finance modules such as Accounts Payable (AP), Accounts
Receivable (AR), General Ledger (GL), Cash Management(CM) & Fixed Asset (FA) & Sub ledger
Accounting (SLA).

• Good understanding of Inventory, Purchase, Order Management and Project Billing modules
• Having knowledge of Procure to Pay (P2P) , Order to Cash (O2C) Cycle & R2R Cycle.
• Demonstrated abilities in mapping business requirements and translating these requirements into
Oracle applications functional specifications for custom designing solutions and preparing d etailed test
plans.

• Familiarity with Application Implementation Methodology (AIM) in different phases i.e. Requirement
gathering, Operation analysis, Solution Design, Build, Test, Training, Data Migration and Production.
• Self-motivated, excellent analytical, communication, interpersonal and presentation skills.
• Having Oracle Fusion Finance Module Knowledge.
• Oracle e-business suite R12 Financial Management Certified Implementation Specialist: Oracle
General Ledger
• Oracle Fusion Financial 11g General Ledger Certified Implementation Specialist
 TOOLS AND UTILITIES

• Outlook
• Data Loader
• Toad
• SQL Developer
• MS Excel

PROFESSIONAL QUALIFICATION

• Master of Computer Application (MCA) – 2012, MIT, Pune University with First Class.
• Bachelor of Computer Application (BCA) – 2009, SRTM University Nanded with First Class.

PROFESSIONAL EXPERIENCE

Technology Xpress Info Solution Pvt. Ltd. (Mar 2013 to Till Date)
Senior Finance Functional Consultant

Project 1:- Oracle apps onsite Upgradation, Implementation & support (Saudi Arabia)

Project : Oracle Apps R12.1.3 to R12.2.7 Upgrade, Sales Implementation and Support
Role : Senior Finance Functional Consultant
Duration : Oct. 2018 to Till Date (Upgrade, Sales Implementation & Support)
Environment : Oracle Apps R12.2.7
Client : RCC & SAWCEM Company

Responsibilities: - Upgradation & Support

• AS IS Process discussion on Finance Module with Key Users.

• Prepare AS IS process document and Take Sign Off.
• Prepare test script for transaction testing.
• Testing of all existing transaction on current environment (R 12.1.3).
• Testing of all existing transaction on first release of 12.2.7
• Prepare transaction testing documents on 12.2.7
• Given training to all key users for Finance Module on 12.2.7.
• Discussion on existing issue & new enhancement of Finance.
• Prepare change request form and take sign off from Process Owners.
• Suggest new processes and workarounds.
• Prepare functional documents for technical development.
• Prepare user manuals for new and changed process.
Responsibilities: - Sales Implementation

• AS IS Process discussion on existing Sales Module with Key Users.

• Prepare AS IS process document and Take Sign Off.
• Prepare Business Blue Print Document and Take Sign Off.
• Process mapping, gap analysis & solution designing.
• Prepare Flow Diagrams of Sales structure in R12
• Requirement Gathering for Mail notification and Documentation
• Coordination with technical team for custom development
• Configurations & setup AR Module
• Configure the SLA for Product wise and Location wise Accounting
• Prepare test script for transaction testing.
• Testing of all transaction
• Prepare transaction testing documents
• CRP
• Give training to Sales user
• UAT
• Post Go live Support

Project 2:- Oracle apps onsite & Offshore support

Role : Team Lead & Finance Consultant

Duration : Dec.2017 to Sep. 2018

Responsibilities:

• Handling multiple projects.

• Managing team.
• Working on Enhancement.
• Working on Customization.
• Requirement Gathering.
• Involve in post Go-Live support.
• Guide team to raise SR for several issues and get them resolve.
• Process mapping, gap analysis & solution designing.
• Prepare Flow Diagrams of Organization structure and its Process.
• Prepare DEMO & demonstrate to client.
• Tracking of Issue List & Meeting With Client IT Team
• SLA Configuration for COGS Account.
• Testing of all the Accounting Scenario of COGS Accounting

Project 3:- GST Implementation & Onsite, Offshore Support

Project : GST Implementation & Support

Role : Team Lead & Finance Consultant
 Duration : May 2017 to Nov 2017
Environment : Oracle Apps R12.2.4 & 12.1.3
Client : ADOR LTD & Powerica LTD

Responsibilities: -

• Requirement Understanding.
• Transaction Processes identification for different modules
• GST Patches identification
• Meeting With CFO and GST Auditors to understand the GST requirement
• Pre and Post GST activities
• Configure GST Setup
• Transaction Testing and GST Gaps identification
• User Manual Preparation and Verification done by team member
• Help Technical Team to Develop GST Masters data uploading tools
• Co-ordinate with technical team to make changes in existing reports and customization
• Training to the Key User
• CRP
• UAT
• Open Balances uploading
• Post Go Live Support
• Follow-up Meeting with internal Team
• Training to the Internal Team

Project 4:- Oracle apps onsite Re-implementation & support

Project : Oracle Apps R12.2.4 Re-Implementation and Support

Role : Team Lead & Finance Consultant
Duration : Nov 2016 to Apr. 2017 (Implementation)
Environment : Oracle Apps R12.1.4
Client : Powerica LTD.

Responsibilities: -

• Requirement Gathering/Understanding.
• Transaction Processes identification of different modules
• System Setup Verification as per requirement.
• Correction/Re implantation of missing setup
• Transaction testing of different processes as per user’s requirement.
• Data Cleaning Activity
• Prepare Flow Diagrams of Organization structure and P2P, O2C Processes
• Integration of DBU, CRM, Payroll with oracle module
• Team Handling and status update meeting
• Create users & privileges with appropriate roles and levels of security.
• Business scenario testing.
• Preparing Process Document, Testing Documents
• Co-ordinate with technical team for new developments
• Masters uploading
• End-user training
• CRP
• UAT
 • Open balances uploading
• Go Live

Project 5:- DNL Post Upgrade on Site Support

Project : Oracle Apps R12.2.5 Support

Role : Finance & SCM Functional Consultant
Duration : Aug 2016 to Oct 2016
Environment : Oracle Apps R12.2.5
Client : DNL (Gujarat)

Responsibilities:

• Daily users issue solving.

• Identification of oracle bugs and taking follow up with oracle support team for upgrade related bugs.
• Explain the new features of R12.2.5 to users
• Help to the technical person related to new table structure and transaction structure.
• Setup of Lot search condition based on FIFO method.
• Verifying and comparing the standard as well as customize report with previous output.
• Setup the cash forecasting and UAT to the users
• Client scenarios testing.
• End user training.

Project 6:- Oracle Finance Module Implementation and Integration with Custom development

Project : Oracle Finance Module Implementation and Integration with Custom

development
Role : Finance Functional Consultant
Duration : Oct 2015 to Apr 2016
Environment : Oracle Apps R12.1.3
Client : GSFS Gujarat

Responsibilities:

• Take Requirement from Process Owners.

• Requirement gathering from process owners
• Process mapping, gap analysis & solution designing.
• Prepare BP-080, BR-100 documents of Accounts Payable, Accounts Receivable, General Ledger, Cash
Management & Fixed Asset modules.
• Prepare BR-010 Document
• Prepare MD-050 for LDS, ICD, Loan and Investment Customization
• Prepare Flow Diagrams of Organization structure and Customization.
 • Configurations & setup of Accounts Payable, Accounts Receivable, General Ledger, Cash Management
modules and Organization Setup
• Configure IL Setup
• Help technical person in customization development (Functional)
• CRP of Customization integration with finance module.
• Create users & privileges with appropriate roles and levels of security.
• Business scenario testing for Finance and Customization Module.
• End-user training on Accounts Payable, Accounts Receivable, General Ledger, Cash Management
modules and Customization
• Prepare Data loaders for uploading master data on production server.
• Open balances migration.
• Responsible for to attend the meeting with clients
• Review meeting with technical development team

Project 7:- Oracle apps onsite Implementation & Support

Project : Oracle Apps R12.1.3 Implementation

Role : Associate Finance Functional Consultant
Duration : Jan 2014 to Apr 2014(Implementation) & From May 2014 to Dec 2015 (Support)
Environment : Oracle Apps R12.1.3
Client : TBEA Energy India Pvt. Ltd. (PT)

Responsibilities:- Implementation

• Requirement gathering from process owners

• Process mapping, gap analysis & solution designing.
• Prepare BP-080, BR-100 documents of Accounts Payable, Accounts Receivable, General Ledger, Cash
Management & Fixed Asset modules.
• Prepare Flow Diagrams of Organization structure and P2P, O2S, IR-ISO Process.
• Configurations & setup of Accounts Payable, Accounts Receivable, General Ledger, Cash Management
modules and Organization Setup
• Configure IL Setup
• Create users & privileges with appropriate roles and levels of security.
• Business scenario testing for Finance Module.
• Prepare User Manuals
• End-user training on Accounts Payable, Accounts Receivable, General Ledger &Cash Management
modules.
• Prepare Data loaders for uploading master data on production server.
• Involved in CRP
• Involved in UAT
• Involved in Open Data Migration Strategy
•
Responsibilities: - Support

• Solve daily issues on Finance and SCM modules.

• Take new business report requirements and prepare requirement document.
 • Identify Tax Category, Tax code and defined new one
• Created new Supplier and Customers
• Bill of Entry for Import Pos
• Help or Solve users problem related to Recoverable, Non-Recoverable, Claim Tax and explain the
accounting entries
• Map new business process.
• Give user training.
• Prepare Process documents.
• Prepare user manuals for new transaction/Processes
• Monitor Oracle Meta Link.
• Configure GL Budgeting and Training to User

Project 8:- Oracle Apps off shore Support

Project : Oracle Apps R12.1.3 Support

Role : Associate Functional Consultant
Duration : Mar 2013 to Dec 2013 (Support)
Environment : Oracle Apps R12.1.3
Client : ZICOM Security Pvt. Ltd

Responsibilities: - Support

• Creating Items and Categories

• Creating Master data in Purchasing and Order Management
• Create and Modification in Position hierarchy
• Purchasing and Order Management related issue
• User Creation and Role Assignment
• Min Max Implementation and training to key users
• Solved Sales Invoice Related Issues.

KEY SKILLS

Modules

• Account Payable
• Account Receivable
• General Ledger
• Cash Management
• Fixed Asset
• Inventory Management
• Oracle Purchasing
• Order Management
• Project Billing

PERSONAL DETAILS

Father’s Name : Mr. Vasant Kishanrao Dhumal

Gender : Male
Language : Marathi, Hindi, English
Marital Status : Married
Current Location : Pune
Nationality : Indian
Date of Birth : 15-06-1988

(Sachin Dhumal)