Bhavika Bhatt

Email: aborpq@r.postjobfree.com: +1-201-***-****

SUMMARY 8.5 years of total experience including 6.5 years in Oracle Applications as Functional Consultant and 2 years of strong core Accounting experience.Acquired functional expertise in Application development and implementation of Oracle Applications in the modules Accounts Receivable, General Ledger, Accounts Payables, Fixed Assets and Cash Management. Experience in P2P and O2C process in the project life cycle.Worked in Implementation, Migration, Interfaces and Post production support projects.Experience in Application Design, Customization, Test Script Generation, Integration Testing, Training End users and Preparing User Guides.Experience in Upgrade and Conversion/Migration of data from legacy systems to Oracle Systems.Good knowledge in SQL Programming and End-to-End Life cycle implementation.Excellent work experience in each phase of AIM Methodology in Oracle Applications.Good communication skill and interpersonal skills.

TECHNICAL SKILLSOperating system - Windows NT/2000/XP

Tools - Toad, SQL*Plus

Programming Languages - PL/SQL Programming, HTML, XMLERP - Oracle Applications 11.5.10.2, 12.0.6(R12)

Accounts Receivable, General Ledger, Accounts Payables, Fixed Assets, Cash Management, Purchasing, Sub-ledger Accounting, Advance collections,

E-Business tax, Web ADI, I Expenses, System Administrator.

CERTIFICATIONITIL V3 Foundation Certified in 2009 (80%)

PROFESSIONAL EXPERIENCE

Oracle Corporation Oct 2009 – Mar 2012

Oracle applications Functional AnalystProjects Handled in Oracle

Ricoh Electronics (Oct 2009 – Mar 2012)

Environment: Oracle 12.0.6Modules: AP, AR, GL, FA, CM, Advance collection, Web ADITechnical skills: SQL, HTML, Workflow.RICOH INC is situated globally and mainly known as the copier manufacturer. The company has developed its activities towards developing various key products for the market which includes digital office solutions. The post production support for Japan, Europe, France and USA is done by oracle.Roles and Responsibilities:

Functional requirement analysis, design, development/enhancements and deployment in finance modules.Business User Interaction, restoration of services and resolution of ticket.Preparation and maintenance of knowledge transfer deliverable documents, MD50, MD70 and BR100 documents.Co-Ordinate with Track Leads / Offshore Global team to make sure that the issues raised by his Regional users are addressed in a timely manner / Responsible for Problem Management / RCA.Troubleshooting the issues related to interface like GL interface, AP/AR invoice interface.Trouble shooting and help users import journals using Web ADIPrepare the status tracker for the SR for the Team meetings and provide weekly status updates on important issues.Lead the user training and internal training programs. Presented white paper in the Oracle on Demand.Creating the knowledge management documents for the issue resolved and uploading it in oracle support toolPreparing the Test scripts for Regression testing in AP, AR, GL, FA, Advance collections and CM modules.Assigning the Testing tasks to the team and getting it done on or before deadlines.Estimate efforts for regression testing, enhancement, development and get it approved.Preparation and maintenance of understanding document and enhancements documents.Mentor the new recruits on oracle ITIL process and provide them training about the project.

Quincy compressor (Jul 2011 – Mar 2012)

Environment: Oracle 12.0.6Modules: GL, AP, AR, FA, CM, System administrator

Quincy Compressor makes and sells the highest quality air compressors and vacuum pumps. These products are used around the world in manufacturing plants, hospitals, climate control systems and any application that requires reliable air assistanceRoles and responsibilities:

Functional requirement analysis, design, development/enhancements and deployment in Finance module- AP, GL.Developed MD 50 and BR 100 documents for the configurations done in GL.Gain knowledge on Intercompany transactions in AP and GL.Worked on Revaluation of Assets from FA module to General ledger.Perform set ups related to consolidation and consolidate parent company and subsidiary company.Worked on importing journals through Web ADI into GL module and testing the same.Configuring budget organizations and defining the funds check level.

Merger Market (Jan 2011 – Mar 2012)

Environment: Oracle 12.0.6Modules: AP, CM, AR, GL, SQL

Quincy Compressor makes and sells the highest quality air compressors and vacuum pumps. These products are used around the world in manufacturing plants, hospitals, climate control systems and any application that requires reliable air assistanceRoles and responsibilities:

Primarily worked as SPOC for entire projectFunctional requirement analysis, design, development/enhancements and deployment in Finance modules.Business User Interaction, Restoration of services and resolution of tickets.Co-Ordinate with Track Leads / Offshore Global team to make sure that the issues raised by his Regional users are addressed in a timely manner / Responsible for Problem Management / RCA.Preparation of the KT schedule and deliverables documents and approving the same.Conducting meeting with the team members and SDM for the status calls.Primarily attend the calls with users and SDM for escalations and taking initiative and solving the complicated issues related to Merger Market.Coordinate with Global product support team for bugs in R12 and get timely solution for the bugPerform bug analysis, patch analysis and apply patches to test, development and production instances.

Satyam Computers July 2008 - July 2009

Functional Consultant for SatyamProjects handled in SatyamI-Click (May 2009 – Jul 2009)

Environment: Oracle 12.0.6Modules: AP, CM, GL, SQL, XML Publisher

This project involved migration of the bank details and bank formats used in 11i to R12 using the technical team help for customizing the bank formats using XML publisher.

Roles and responsibilities:

Functional requirement analysis, design, development/enhancements and deployment in Finance module- AP, GL.Gather business requirement on the bank payment formats and migrate them from Oracle 11.5.10 to 12.0.6.Make presentation to client about the pros and cons of R12 version. Customizing the bank formats given in the standard 11i version and migrating them to 12.0.6.Perform P2P cycle testing in the following 4 environments Development, Test, UAT and Production.Execute functional testing of the Bank formats.Preparation and execution of the test scripts.

Electronic Arts (Jul 2008 – May 2009)

Environment: Oracle 11.5.0.2Modules: AP, AR, GL, FA, CM, Purchasing and interfaces.

Electronic Arts (EA) is an American developer, market, publisher, and distributor of computer and video games.EA has 3 different regions- US, Europe and Asia Pacific and Satyam covers all the three regions for providing Oracle E-Business support and enhancements.

Roles and responsibilities:

Functional requirement analysis, design, development/enhancements and deployment in Finance modules.Business User Interaction, Restoration of services and resolution of tickets.Co-Ordinate with Track Leads / Offshore Global team to make sure that the issues raised by his regional users are addressed in a timely manner / Responsible for Problem Management / RCACo-ordinate with other 3rd Party AMS teams for Incident management.Responsible for Regional Daily Status Review Meetings.Carry out Non-Incident related Regular Support Tasks.Co-ordinate with Product Support on Technical TAR’s.Work with EA IT and Business on Prioritizing the DevTracks / UAT.Approval of Support fixes and accesses with respect to SOX.

Cognizant Technology solutions Jan 2007 - Feb 2008

Consultant for CognizantProjects Handled in Cognizant

Mattel (Jan 2008 – Feb 2008)

Environment: Oracle 11.5.0.2Modules: GL, FA, AR, AP, CM, SQL Toad

Mattel is a Toys manufacturing company in UK. It’s a manufacturer of Barbie Dolls. This project involved in the post production support

Roles and responsibilities:

Solving issues related to invoices, payment batches and transaction struck in the interface table.Coordinating with the technical team to solve issues on the basis of the severity.Conducting meeting with the team members and SDM for the status calls.Primarily attend the calls with users and SDM for escalations and taking initiative and solving the complicated issues related to Mattel.Providing training to the other team members on complex issues of project.Mentoring the new joinees on the process followed in Cognizant and tools used for raising new tickets.

Phones4u (Jan 2007 – Jan 2008)

Environment: Oracle 11.5.0.2Modules: GL, AP, AR, FA, CM

This project involves the Analysis as per the requirement from the client Phones4u, UK. The CRP analysis is going on mainly involving manufacturing modules. The client is involved in the Retail Business of the mobile phones with connections.

Roles and responsibilities:

Understand the requirements of phones4u and help the onsite team in process mapping and suggestion of work arounds.Functional Specifications Design Document preparation.Preparation of Application set up document.Providing Technical specifications to the technical team to develop customized objectsPreparation of Functional design, BR100 and other implementation related documentsConfiguration and Setups for Oracle AP, Oracle AR and GLWork with business community to understand requirements of the project and create solutions for them .Detail Design plans and test application. Create test plan and scripts to guarantee data integrity

Essential Software Services Feb 2005 - Dec 2006

Finance Executive and consultantProjects Handled in Essentials

Gulf Extrusions (Aug 2005 – Dec 2006)

Environment: Oracle 11.5.0.2Modules: GL, AP, AR, FA, CM

Gulf Extrusions is one of the largest extrusion plant in Gulf with top quality production. Nearly 70% of the output generated by Gulf Extrusions is used in the local market to support building and constructions. This was implementation project involving the configurations and documentation in 11i

Roles and responsibilities:

Analyzing the existing business requirements and scenarios of the client.Perform configuration set ups for all the financial modules in 6 environments viz GL,AP,AR, FA,CMCoordinating with the onsite team in the process mapping.Preparing the Documents during each phase of the project viz. Standard Operating Procedures, Set-up document, Gap Analysis etc.Preparing the documents following AIM like MD50, MD70, BR100, MD120Preparing functional specification document for report developments and testing the same for data accuracyProviding Functional specifications to the Technical ConsultantsPreparation of Test Scripts for financial modulesProviding training to the users on oracle financials Closely coordinating with the technical team and providing functional assistance

Essential Software Services Feb 2005 – Aug 2005

Finance Executive

Roles and responsibilities:

Receiving Receipts from the customersMaintaining the petty cash ExpensesPreparing a list of outstanding paymentsDisbursement of payments to the respective suppliersReconciliation of the receipts and paymentsCoordination with the payroll team for the salariesResolution of queries related to finance

Unidart Technologies Jun 2003 – Jan 2005

Finance Executive

Roles and responsibilities:

Entering the Sales Book or Purchase Book.Petty Cash expenses (Cash Day Book)Making payments to suppliers (Matured Bill)Receiving Cash/Cheque receipts and depositing in bankSending reminders on outstanding receipts on maturity date

EDUCATIONL QUALIFICTION

Master in Business Administration, Symbiosis, Pune, India.

Bachelor of Commerce, SIET Women’s College, Chennai University, India.

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