Name

:+91 xxxxxxxxxx : ************@gmail.com

To provide effective long-term solutions by implementing the knowledge gained in my career path.

Professional Synopsis

 Having 4.5Yearsof Experienceas aOracle FinanceFunctional Consultant, Experience on oracle

Applications EBS and Cloud Fusion.
 I have good Oracle Fusion Support Experience.
 Exposure in the areas of Business Analysis, ERP System Design, Implementation, Testing
andSupportand in Oracle Apps GL, AP, AR,CM and FA as a Functional Consultant.
 Good exposure inProcure to pay life cycle (P2P) &Ordered to cash (O2C).
 Worked in Multi Org Environment and Configured the system as per client requirement.
 Knowledge on Sub ledger Accounting.
 Good experience on a Fusion FRS and SMART view Reports.
 Aware of Business process study, requirement gathering set up configuration and Documentation.
 Experience in using Oracle AIM of project implementation methodology and preparation of RD020,
BP040, BP080, BR100, MD050, TE040 and Conversion Templates, User Manuals, Training Material
Preparation for GL, AP, AR and FA modules.
 Experience Gap Analysis for the requirements and the possible work around solutions in Oracle.
 Preparing and Reviewing of Functional specification and understanding about Customizations to
provide KT to Team members.
 Task and responsibilities performed include Work around, Form Personalization application setup,
documentation, training, testing, and preparation of end user manuals.
 Requirement mapping and translating the requirements into functional specifications.
 Liaison with Technical team to provide requirements for the development.
 Done the setups in the Test, Development and Production environments.
Job History:

Name of the Organization Duration

Emtecinc Julxx-xxxx
Thirdware Technologies Junxx-Jun1xx
Blue star InfoTech Janxx To May-xx
Qualification Highlights:
 MBA from Osmania University.
 B.Com (Computers)Srikrishnadevarayauniversity.

IT Skill Set
ERP Modules : Expertise: OracleEBS And Fusion Financials GL, AP, AR, FA, CMGood Knowledge on
PO, OMand HRMS.
Tools & Utilities : Toad, Data loader, MS Visio, MS Office 2003, 07, 08.
Operating Systems : Windows XP, MS-Dos.
5) Project Title : Fusion Oracle Support
Project/Client : Hub International Limited
Duration : Jul’xx – xxxx
Role : Team member

Description:

HUB International was born in 1998 with the merger of 11 privately held insurance brokerages. That number
has grown to a network of more than 400 integrated brokerages across North America - all carrying the HUB
banner. HUB is one of the largest insurance brokers in the world, and represents a broad, deep, one-of-a-kind
aggregation of insurance entrepreneurs.
Job Responsibilities

 Supporting the Installed product of Oracle Fusion financials.

 My work is involved in GL, AP and AR.
 Handling the Tickets, resolving the issues on day-to-day basis on priority.
 Submission of Weekly reports to the Client about Ticket Statuses
 Interacting with Users for required information about the issues arise.
 Primary Responsible for GL, AP, AR, FA and Interfaces with Oracle Applications, Maintain setups of
Finance modules and updating as per the requirement, same is recorded in log sheet.
 Schedule of concurrent programs in oracle applications across all modules and monitoring the same.
 Resolving user’s day to day functional issues by understanding and analyzing them.
 Raising Service Request with Oracle for resolution of Critical and Transactional issues.
 Requirement gathering for customization of reports.
 Reconciliation with sub ledgers, Bank reconciliation with bank statement in cash management.
 Testing new business requirements in the Test Instance and validating the same in Production.
 Handling situations for run time problems and suggesting the work around.
 Interacting with Project manager on daily and weekly basis and submitting status report’s

4) Project Title : Fusion Oracle Support

Project/Client : Koch Supply & Trading
Duration : Sep’xx – xxxx
Role : Team member

Description:

Before crude oil, refined petroleum products, natural gas, industrial metals, and other valued commodities can
be put to good use, they must be bought, sold and transported.
Job Responsibilities
o Supporting the users in solving their regular day-to-day problems on Financials
o Creating cross validation rules and security rules as per customer requirement.
o Preparing user manual on client request
o Involved in functional issues and Setup issues to provide the solution as per SLA
o Interacted with end users to get business requirements
o Responsible for the New Operating unit’s setup for all the finance modules.
o Raising the Service Requests in Oracle Support.
o Reporting to Manager about the status of the issues which are there in my queue.
o Attending to status calls and Coordinating with Technical people

3) Project Title : Oracle Applications Implementation and Support

Project/Client : Pfizer
Duration : Jun-xx –Jun-xx
Role : Team member
Description:
Pfizer is a research-based, global pharmaceutical company. It discovers, develops, manufactures, and
markets some of the world’s leading prescription medicines for humans and animals, as well as many of the
world’s best known consumer products.

Job Responsibilities
 Studying client Current Business Process, Requirement gathering and Providing solution as per business
requirement
 Worked with project teams to understand the scope of implementation activities and project
interdependencies.
 Prepared Detailed Data Translation Mappings between Legacy data & Oracle Applications of Financial&
Order Management Modules.
 Done the Configuration for all Financial Modules in Test, Dev and Production Instance.
 Involved in Conducting CRP and UAT for Key users and End Users
 Prepared the Documents like RD-020, BP040, BP-080, BR-100, MD-050, and TE-040.
 Prepared Integration & Customization Unit Test Plans & supported Business / functional users in testing
Integration with Client's legacy / Third-party Applications like ARIBA , People Soft etc,.
 Preparation of Test Scripts (TE040) and end user manuals in order to test the system as per business
requirements.
 Prepared End User manuals and other required documents as per the project requirement.
 Involved in post implementation support to resolve the issues raised by user in order for smooth
operations.
 Supported all the financial and procurement modules such as GL, AP,AR and FA.

 Resolving day to day issues and maintaining log register.

 Interacting with Project manager on daily and weekly basis and submitting status report
 Co-ordinate with onsite technical consultant for the report customizations.
 Solving the issues within the time boundaries based on the Severity
 Handling situations for run time problems and suggesting the work around.

2) Project Title : Oracle Applications Implementation

Project/Client : CPW
Duration : Nov’xx – May’xx.
Role : Team member
Description:
Chanderpur Works is a leading turnkey solution provider & engineering company with state-of-the-art
designing & manufacturing facilities. Incorporated in 1962, we had been executing different turnkey business
solution for Cement Plants, Cement Machineries, Lime Plants, Mineral Processing, Fertilizer Plants and
Renewable Energy Industry, we also deals in products like ball mills, rotary kilns etc. 
Job Responsibilities
 Involved in AIM Methodology Documentation and prepared all required Documents.

 Study of the current Business Process, Suggestion of future Processes and GAP Analysis using AIM
documents
 Analyzed client’s requirement & Prepared Functional Specification Document.
 Prepared setup Documents BP040 (AS-IS) and BP080 (TO-BE), BR100 (Setups) and Test Scripts (TE040).
 Responsible for Completing the setups in system for AP and AR Modules
 Preparing the Setup Documents (BR100) for Payables and Receivables
 Responsible for doing the functional setup in the module like AP & AR.
 Involved in supporting Technical team and explaining the Custom requirement.
 Involved in creating the test cases for the purpose of testing
 Responsible for updating the test cases in the TE040 document.
 Responsible for Preparing Functional design document MD050.
 Involved in Preparation of End-User Manuals for assisting End-Users in their training Sessions.
 Completed the setups for all financial modules and performed the testing.
 Conducted the CRP and UAT Sessions for user and provided the training.
 Prepared data templates for Data Migration for GL, FA, AP, AR invoices and supplier and customers.

1) Project Title : Oracle FinanceImplementation

Project/Client : Mc foods
Duration : Jan’xx – Oct’xx
Role : Team member

Description:
Mountain Country Foods was founded in 1974 by Doug Ford.  We have been a family owned and
operated company for over 35 years.  We started out as a very small jerky (for human consumption)
manufacturer.  As time went on, we began producing treats for pets.  Now we are one of the largest
pet treat manufacturers in the United States.  With our distribution center, biscuit/baked food facility,
soft treat facility and excellent reputation, we can take your ideas and turn them into a successful
product.

Job Responsibilities:

 Requirement gathering from the client.

 Designing Chart of Accounts, Ledgers, Ledger sets, Data access sets, Definition access sets and MOAC
Setups.
 Preparing Documents with AIM Approach like BP.040, BP.080, TE.040, BR.100, MD.050
 Defining setup steps for GL, AR, AP and FA
 Application testing with the help of Test Scripts for GL, AP, AR and FA.
 Completed the Configuration for GL, AP and AR and prepared the BR100 Setup Documents for the
above modules
 Configuring Financial, Payable and Receivables System Options.
 Setup of Transaction types and Transaction sources.
 Updated if its support Suppliers and Customer masters.
 Setup Banks, Bank Accounts, Receipt Classes and Payment Methods.
 Defined Cross Validation rules (CVR) and security rules (SR)
 Uploaded accounting codes, employee data Through Data Loader and Trail Balance Journal and Assets
through ADI.