Oracle EBS and Fusion Finance Functional Consultant

Kumar Sampath

: +91 7619578343. Mail ID:sampathsajjanam741@gmail.com

Professional Synopsis:

 Having around 9+ years of experience in both Implementation and Support of Oracle financials in R12
and Cloud Fusion Financials R13.
 Expertise in working on Oracle Applications Financials as a Functional Consultant and deft at handling
all financials modules like GL, AP, AR, CM, FA, I Expenses and AGIS.
 Exposure in the areas of Business Analysis,ERP System Design,Implementaion,Testing like
BR100,MD50,TE40 and Production Support and in Oracle Apps GL,AR,AP,FA,CM.
 Very good capabilities in understanding the Business Process Functionalities, leading to gaining
excellent domain knowledge.
 Experience in handling and resolving Support Issues on priority basis.
 Capable to learn new technologies quickly and adapt to new environment.
 Requirement mapping and translating the requirements into functional specifications.
 Hands on Experience on P2P and O2C Cycles.
 Worked on OracleFBDI, Web ADI, financial modules Interfaces and Custom interfaces for the legacy
system data transfer.
 Good Experience on AIM Implementation Methodology.
 An effective communicator with exceptional relationship management skills with the ability to relateto
people at any level of business and management and significant experience working with project
managers.

Job History:

 Currently working as a Functional Consultant with Humintglobal Technologies Pvt Ltd from Aug 2023
till date
 Worked as a Functional Consultant with OSI Digitals, Hyderabad from May 2021 to Aug 2023.
 Worked as a Functional Consultant with IBM India Pvt Ltd, Pune from Oct 2017 to Dec 2019.
 Worked as a Finance Functional Consultant with Capgemini India Pvt Ltd, Bengalore from Dec 2016 to
Aug 2017.
 Worked as Associate Consultant with Varaha Consultant Pvt Ltd, Hyderabad from Jun 2016 to Oct
2016.
 Worked as Team member IT Consultant with ITC InfoTech Pvt Ltd, Bangalore from Sep 2014 to Jun
2015.
 Domain experience on Accounts department with Preranna Educational Institutions from Nov -2011 to
April-2014.

IT Skill Set

ERP Packages : Oracle EBS R12 and Colud Financials R13.

Expertise Modules : GL, AP, AR, FA, CM, GST TAX, I Expenses and AGIS.
Tools & Utilities : BPM, FBDI, Web Adi, Toad, Data loader, MS Office.
Operating Systems : Windows XP, 7, MS-Dos.
7) Project Title:
Project/Client : Aurobindo Group Companies. (Development and support).
Duration : Mar 2022– Till Date.
Role : Sr Functional Consultant.
Modules : GL, AP, AR, GST TAX, India Localization.
Environment : R12.

Description:
Aurobindo Realty & Infrastructure Pvt Ltd is the fastest-growing Indian Real Estate company. We are known
for novelty and top-notch technology that is integrated to render luxurious residential and commercial spaces.
Our projects are a true reflection of uncompromised quality driven by world-class design, finest aesthetic
appeal, and unparalleled customer-centricity.Job

Responsibilities:

 I participated in both development and support. around 16 companies with 80 O.U.

 Monthly 2 to 3 new division comes and oracle is configured.
 I was involved in AP, AR, GL, FA, CM, and GST modules.

6) Project Title:
Project/Client : TaskUS, Japan (Rollout Implementation).
Duration : May 2021 – Feb 2022.
Role : Functional consultant.
Modules : GL, AP, AR, FA, TAX.
Environment : R13 Oracle Cloud Fusion.

Description:
TaskUs is an outsourcing company that handles content moderation for companies including Facebook and
Doordash. It was founded by Bryce Maddock and Jaspar. The company's principal operations are in the
Philippines.
Job Responsibilities:

 Worked on Manage Payment Terms, Payment approvals.

 Uploading the COA structure, Ledgers, BU’s and segment values using Rapid Implementation sheet.
 Woking on GST, Assest loading and GL.
 Testing new business requirements in the Test Instance and validating the same in Production,
 Solving the issues within the time boundaries based on the Severity.

5) Project Title:
Project/Client : Idea Cellular Ltd, (Development and support).
Duration : Sep2018– Dec 2019.
Role : Functional consultant.
Modules : GL, AP, AR,I Expenses, TAX.
Environment : R12.
Description:
Idea cellular is an Indian mobile network operator-based location in Mumbai, Maharashtra. They are providing
and India integrated GSM operator offers like 2G, 3G and 4G mobile services. Idea is India’s largest mobile
operator along with merged entity Vodafone.
Job Responsibilities:

 Understood the client’s requirements and completed the fit gap analysis to identify the current
processes supported by the Oracle Applications.
 Involved in CR’s meeting, gather and analysis the requirement information from client.
 Same into RFC also, communicate with technical team. Create BRS documents, testing documents.
 Conducted UAT, and also given the End User trainings after complete development work.
 Resolved supporting issues and follow up SR’s .and fix the issues with technical team.
 Managing internal support desk for end-users and power users.
 Supporting and solving day to day end Users problems.
 Directly interacting with client Users from offshore to resolve the issues and Coordinating with
Technical Team in the process of giving solutions.
 Solving the issues within the time boundaries based on the Severity.
 Doing analysis on the issues and providing the solutions quickly.
 Perform Testing of new customizations by creating TE40 document.
 Preparation of intensive Training material for the Financials modules, resolving the central tickets as
per priority basis.
 Involved in Month and Year end closing activities.

4) Project Title:
Project/Client : Denso Corporation, (Implementation).
Duration : Oct2017–Aug2018.
Role : Functional consultant.
Modules : GL, AP and AR.
Environment : R13 Oracle Cloud Fusion.
Description:
DENSO Corp. engages in the manufacture and sale of electronic parts for automobiles and communication
equipment. Its products include air conditioning systems, engine related components, body equipment,
driving control, and safety products.Denso being a part of the Toyota Group has been very helpful for Toyota
in participating and developing cars for the top motorsports series in the world, Denso makes autoparts and
many other electronics for Toyota Racing Development.

Job Responsibilities:

 Involved in requirement gathering for project and provided solutions.

 Part of UAT testing and Production configuration.
 Uploading the COA structure, Ledgers, BU’s and segment values using Rapid Implementation sheet.
  Defined Cross Validation rules (CVR) and security rules (SR).
 Configuring common for Manage Invoice Options, Manage Payment Options, Expense System Options,
as well ESS Jobs.
 Uploading the supplier bank, bank branches using Rapid implementation.
 Worked on Manage Payment Terms, Payment approvals.
 Coordinated with the technical team for the development of reports, payment formats.
 Setup Banks, Bank Accounts, Receipt Classes and Payment Methods.
 Worked on the development of custom roles.
 Uploading the Assets and GL Journals Using FBDI process
 Moved BPM changes from lower instances to prod.
 Handling defect resolution in UAT and moving to appropriate environments.

3) Project Title:
Project/Client : Tabcorp/Star (Implementation)
Duration : Dec2016– Aug2017.
Role : Functional consultant.
Modules : GL, AP and AR.
Environment : R12.
Description:
Tabcorp was first listed on the Australian Securities Exchange in 1994 as part of the first major public
offering by the Victorian State Government of a statutory body. Sky Sports Radio is owned and operated by
Tabcorp. TABCORP owns and operates the Star City casino complex in Sydney, the only such facility in New
South Wales.

Job Responsibilities:

 Responsible for the entire functional process in Oracle Applications suite for General Ledger, Accounts
Payable, Accounts Receivable, Fixed Assets and Cash Management.
 Analyzed client’s current business events and process based on client discussions.
 Involved in Application design Documentation on the Current Business Process.
 Map requirements to the Oracle functionality.
 Prepared the BR100 document for Fit & Gap Analysis.
 Setup done for AP, AR and GL.
 Configured all Financial Modules as per the client requirement
 Conducted Conference Room Pilot.

2) Project Title:
Project/Client : VirtusaPolaris Integration (Rollout Project)
Duration : Jun 2016 – Oct 2016.
Role : Associate consultant.
Modules : AP, AR, FA, I Expenses, AGIS.
Environment : R12.

Description:
 Virtusa Corporation acquired a majority interest in Polaris Consulting & Services Limited.
VirtusaPolaris, our new market-facing brand, represents the combined strengths of Virtusa and Polaris,
including our strong software engineering heritage, deep domain expertise and focus on applying innovation
to solving critical core business issues for clients.
Job Responsibilities:

 Invoved preperation of document BR 100 for Polaris with all Financial modules.
 Report to Management on the status of issues.
 Accountable for requirement gathering and study of the current business process for implementation
of EBS as per client requirement
 Setting up of Multi Org by defining Business Group, Legal Entity, Ledger, OU and Inventory
 Mapping business requirement of AP, AR, FA, GL, and CM modules and working out oracle solution in
relation to specific business requirement.
 Involved in Preparation of End-User Manuals for assisting End-Users in training Sessions.
 Participated in the execution of Test scripts.Handled all client communications and Queries.
 Involved P2P and O2C, preparing user manuals for easy understanding to the End-users.Prepared a
presentation on feasibility study done.
 Testing new business requirements in the Test Instance and validating the same in Production,
 Solving the issues within the time boundaries based on the Severity,
 The testing of the scenarios in the Test Instances prior to User Acceptance Test (UAT). Involved with
users as part of User Acceptance test and also involved in preparing User Training materials.

1) Project Title:
Project/Client : Herbalife (Support Project)
Duration : Sep 2014 – Jun 2015.
Role : Team member.
Modules : GL, AP, AR, FA, CM
Environment : R12

Description:
Herbalife is a global nutrition company that has been changing people’s lives with great products since
1980.The nutrition, weight-management, energy and fitness and personal care products are available
exclusively to and through dedicated Independent Herbalife Members in more than 90 countries.committed to
addressing the global obesity epidemic by offering high-quality products, one-on-one coaching with a Herbalife
Member and a community that inspires customers to live a healthy, active life.

Job Responsibilities

 Coordinate with HR and Help desk team in fixing the issue for I expenses.
 Working with technical DEV team to fix some report and Credit card issues.
 Supporting and Solving Day-to-Day End-Users Problems.
 Logged, viewed, accessed, monitored, followed up, and closed Service Requests (SR) online - Oracle
Support (Metal ink).
 Maintaining up-to-date documentation and procedures for all supported applications.
 Proficiency in understanding clients needs and handling the issues, and assisted users in knowing the
reports existing in Oracle Applications according to the requirements.
 from CRP-1 and conducted the CRP-2 and took the Sign-off form the Key users.
 Experience with Multi Reporting Currency, Revaluation, Translation, and Consolidation.
 Involved in Post Implementation Support, and Month End Closing Activities.
 Monitoring and resolving tickets in clarify and Remedy tool.
 Creation of End-User Documents like User manuals, Support documents.
 Working on both Development as well as production support tickets.
 Testing new business requirements in Development and validating the same in Production.
 Reconciliation of the legacy data in oracle applications using SQL scripts.
 Ensuring completion of month end interfaces on same day.
 Uploading documents on the company webpage portal used by ERP users on regular basis.