Jagannatha Mobile: +91-919985812991

Email:jaganaddha32@gmail.com
Oracle Finance Functional Consultant

 Total 5.3 years of experience in Oracle finance in as a Oracle Functional Consultant.

 Have sound knowledge on Oracle Applications EBS & Fusion Cloud Finance Experience.
 Total 5.3 years of experience in Oracle finance in as a Oracle Functional Consultant.
 Have sound knowledge on Oracle Applications EBS & Fusion Cloud Finance.
 Migrated master data & Transactional data from legacy system into Oracle Fusion
application using FBDI processes P2P and O2C experience.
 Worked on Rapid Implementation Oracle fusion Financials Modules.
 Worked on financial modules like General Ledger, Payables, Receivables, Cash
Management, and Fixed Assets cash management.
 Preparation of, BP040, BP080, RD020, MD050, BR100, TE040, and all other necessary
documents and User Manuals.
 Strong Experience on full life cycle in Implementation and post production support of
oracle financials.
 Understanding of Oracle Application Implementation Method (AIM)
 Analyze user requirements and create Functional documents from user requirements.
 Exposure in preparing documents like MD 50, BR 100, TE040
 Exposure in preparing business structures for client business and design the multi org
structure based on client requirement.
 Done the setups in the Test, Development and Production environments.
 Supporting and solving day to day end Users problems and Performing Week/Month end
Reconciliation’s between GL to Sub-Ledgers.
 Exposure on procure to pay cycle and Order to Cash Cycle
 Prepared training documents for CRP1 and CRP2.
 Involving business problems with application (Oracle R12 & Fusion Financials functional)
 Hands on experience in system implementation and support projects
 Involved Month End processes for AP and resolved Month end reconciliations
 Explained Module wise standard Reports to users based on Business requirements
 Excellent Communications and interpersonal skills.

Education Qualification:

 Completed M.com in S.K.U.

Experience

Organization Designation Duration

Deloitte India pvt Ltd Functional Consultant Jun-16-to till date

Technical Skills
  Applications: Oracle E-Business Suite EBS R12 Financials and Fusion Cloud
Financial Experience. (GL, AR, AP, FA, & CM).

ERP Oracle Applications GL, AP,AR FA CM

4. Project Title Implementation

Client Cadex
Role Fusion Functional Consultant
Duration Aug-20 to till date

Project Description:
Cadex Electronics Inc. was established in 1980 in Vancouver, Canada. IsidorBuchmann, Founder,
President and CEO, recognized that the full potential of nickel-cadmium batteries was not being
achieved and developed a battery analyzer to exercise and rejuvenate them. In its early days, the
company operated under the name Buchmann Enterprises Inc. and all activities were conducted in a
small room of the founder's residence. In 1985, after the registered trademark for the name Cadex
was granted, the company changed the corporate.

 Have worked on Configuration of General Ledger creation of Ledgers, Legal Entities,

Accounting structure and configuration Oracle Fusion Cloud Application
 Worked on configuration of Account payable complete setups in Fusion cloud application GL
AP AR FA CM and P2P Cycle and O2C process.
 Worked on creation of Data Access sets, custom job and duty roles.
 Understanding the Business process respective to Finance system.
 Project Creation, Financials Offering configuration.
 As a Functional Consultant Responsible For setting up Oracle Financials to meet Business
requirement FBDI Template ADFDI Spreed sheet.
 Being Off shore Team Member Responsible Implementation and sub Ledger Module.
 Involved Requirement gathering and For Enterprise Setup.
 Involved Functional setup Manager Related Activities (FSM) In Implementation Project.
 Configured Reference Data set For BU wise Security Privileges.
 Prepared MC050 Business Data Structure setup.
 Involved in Preparation of Test Scenarious ( TE025), Documents and Enduser Manuals.
 Uploaded Master Data in to Payables and Receivables Using FBDI templates.
 Trained End User SubLedger Modules Activities and Month end Process.
 Responsible to assign roles to User from Security Console and Assign Data Access for
Privileges.
 Providing Post-Production support for all financials modules

3. Project Title support

Client Merck
Role EBS Finance Functional Consultant
Duration may-19 to July-20
 Project Description:-
Merck is one of the leading suppliers of components for the Independent Automotive
Aftermarket. As a member of the global Freudenberg Group, we supply over 20,000
products in OEM quality. Independent garages trust in CORTECO spare parts and therefore
benefit from the original quality made by Freudenberg.

 Involved in support Project Oracle Apps Financial modules GL AP AR FA CM.

 Provided analysis, Oracle General Ledger, Accounts Payable, Account Receivables, Fixed
assets and Cash Management.
 P2P and O2C experience as Oracle Finance Functional.
 Reporting to Project Manager about the status of task which is assigned to me, and
getting sign off from client side team for each and every task in each phase of
implementation.
 Attending meetings with Team members and Manager to discuss about project
scope and project planning,
 Conducted User Training in their areas of usage of application
 Provides daily production support including monitoring and issue resolution, incident
management, problem management, service request management.
 Lead and collaborate in a team environment to identify and help resolve issues
 Provides 24 x 5 on-call assistance for support of production business system issues.
Few occurrences of weekend support as well.
 Provides month end, year-end and physical inventory support
 Leads discussion related to issue metrics and trends and leads process improvement
based on trends
 Performs as a subject matter expert for system projects
 Assume responsibility for project tasks and ensure they are completed accurately
and in a timely manner
 Identifies opportunity for improving processes through system automation and
alerts
 Develops, submits and seeks approval for business system change requests.

2. Project Title R12 Implementation

Client Comverge
Role Consultant
Duration Mar-18 to Apr-19
Project Description
 Comverge is a privately held company that provides software, hardware, and services to
electric utilities implementing demand response and energy efficiency programs

 Prepared documents for UAT and Test scripts P2p and O2C .
 Solved the issues for UAT Training as per Priority and updated status Sheet.
 Prepared User training materials with screenshots for each module.
  Configured GL, AP, AR setups in all Instances like Dev, Test, UAT, and Production.
 Troubleshooting issues and testing new business requirements in the DEVP Instance and
validating the same in Production and preparing tests cases and updating in BR100.
 Trouble shooting the issues and provided the solutions to the Users.
 Working on the project by using AIM methodology
 Prepared training documents for CRP1 and CRP2.
 Involved all for Instances configuration Financial Modules and Integrations
 Prepared data migration documents for all financials modules and validated data before
validations
 Verified randomly and reconciled legacy and Oracle uploaded data
 Prepared documents for UAT and Test scripts.
 Discussed with Client and designed security matrix based on Client User levels
 Involved conversion activities for OU wise with client provided data
 Prepared other project Documents like BR-100.MD-50.
 Involved in the SLA customization and E Business Tax setup configuration as per client
requirement
 Involved pre golive instance activities and cut-off date procedures
 Providing Post-Production support for all financials modules

1. Project Title R12 Support

Client Rottler
Role Consultant
Duration Jun16 to Feb-18

Project Description

Rottler started the Rottler Boring Bar Company to manufacture machine tool equipment for the
automotive aftermarket. The first machine sale resulted from construction of a portable-type
machine during off hours, then hand-carrying that machine on a street car to an "automobile row"
automotive repair shop to demonstrate and sell it.

 Periodic communication to users regarding the progress on the issues being worked on.
 Analysis of the problem / issue reported on the service-now tool and Suggest solutions.
 Interaction with users and seeking information as required for resolving the issue.
 Interaction with users and seeking information as required for resolving the issue.
 Worked on Issues based on Priority and updated the issues in Ticketing tool
 Trouble shooting the issues and provided the solutions to the Users.
 I Prepared Client Functionality Validation documents for Presentations
 Handling the tickets, resolving the issues on day to day basis on priority.
 Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
 Prepared CR Documents for any changes in Production Instance
 Interacting with Project manager on daily and weekly basis and submitting status report
Handling situations for run time problems and suggesting the work around.