Experience in financial Modules such as AP, AR, GL, FA, CE, PO, IExp
Resume:
acha0c@r.postjobfree.com
Expertise Summary
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• Senior Oracle E-Business Suite System/Functional Analyst Professional, with about 8 years of
experience in IT Industry, seeking to contribute in the area of consulting in a reputed firm, which would
help in growth of the firm as well as my career.
• Expertise in ERP Functional Consulting, dealt with Oracle E-Business Suite Release 11i and R12;
Financial Modules and Project Accounting Modules.
• Experience in financial Modules such as AP, AR, GL, FA, CE, PO, IExpense, OM, AGIS,
IProcurement and Project Billing, Costing & Project Management Modules.
• Qualified Chartered Accountant and Certified Cost Accountant.
Experience in documentation as per Oracle AIM such as BR100,BP040, BP080, MD50 and TE040.
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Involved in implementation and support of Oracle applications financial modules.
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• Experience in Functional Requirement analysis, Gap Analysis, CRPs, Production Support, Training
Business Users, Testing, and Documentation.
• Able to understand and analyze business process related problems and requirements across functions
of business such as Financials, Supply chain and Marketing.
• Team player with an attitude to learn and excel along with strong people management skills.
• Worked on Project accounting modules such as Costing, Billing, and Management.
• Has the exposure to Rapid Tool which was used for injecting setups in to oracle instance.
• Worked with Data load to import data into the application
• Good analytical, presentation and client interaction skills.
• Track record of delivering high quality output within the given time lines.
• Expertise and experience in providing end to end IT solutions to international clients
• Helped implementing new modules along with the existing ones and upgrades.
• Experience in working with FSG reports using report manager and good working experience with
webADI.
• Good working experience in Period End and Year End processes.
Achievements/Trainings
• Secured all India 35th rank in ICWAI Final Examination.
• Achieved Special Recognition Medal from the client (Emerson) for the contribution in Emerson JDI
Project.
Train the newly joined people in the EMERSON account so that they become knowledgeable about the
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processes of solution implementation.
Undertook account level training to various consultants on Basic Flow of Project Accounting Process.
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Conducted various web sessions with clients and demonstrated the Oracle project accounting functionality
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and Project Accounting to Fixed Assets integration process.
Perform develop and document systems analysis, validation testing, and development of training
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documentation, training of internal staff of enhanced business system functionality.
Technical Proficiencies
• Programming Languages : C, VB 6.0, Oracle PL/SQL, Oracle Express, ASP.NET
• Application Software : MS-Word/Excel/PowerPoint/Access/Visio/ Project
• ERP : Oracle Applications R12/11i (GL, AP, AR, FA, CM, IExpense,
OM, PO, IProcurement, AGIS, Project Costing, Billing &
Management modules)
• DB Tools : SQL*Loader, TOAD, Data Load, ADI
Work Experience
Project: R12 Upgrade
Client: Info Group, Inc
Location: Omaha, Nebraska
Duration: Jan'14 to till Date
Infogroup is the leading provider of innovative business data, and marketing solutions.
Functional Consultant implementing Core Financial Modules and Upgrade from 11.5.10 to 12.2.3 (GL, AP, AR,
Cash Management, Purchasing, Order Management, IExpense, Fixed Assets)
Conducting gap analysis with client to discuss the possibilities of R12 Upgrade vs. Implementation.
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• Involved in CRP implementation phase and also in preparation of BR100, BP040, BP080 documents.
• Understanding current Chart Of Accounts and propose a future design to enhance the way Infogroup
does Business currently with a new Chart of Accounts in R12
• Holding Workshop sessions to dive into the key requirements, enhancements and Impact Analysis for all
Financial Modules
• Interaction with Business Users to understand better their pain points and Key requirements
• Discuss and Suggest a new Chart of Accounts structure to enhance the Performance of the current
Business
• Designing and Developing Demo sessions for the Modules with the Respective users for R12
Environment.
• Configure the Assets system to Route Capital Assets through Project module as appropriate to record
depreciation monthly.
• Prepared detailed test scripts on Invoicing with rules and demonstrated the functionality to the users.
• Demoed Credit Checking functionality to the users and demonstrated with test cases.
• Prepared test cases on Earned and Unearned discount scenarios.
• Explained R12 receivables specific functionalities to the users.
• Design, Setup and test IExpense in R12 to bring in the use of Expense reporting online
• Implementation of Withholding Taxes.
• Gathering Business Requirements for Upgrade considerations and documenting them.
• Trained the users and explained the basic flows of the financial modules.
• Configuring Working session exercises for the key processes performed at Marquette
• Involved in Data Migration of the master data and transaction data.
• Involved in UAT and SIT with preparation of test scripts TE040.
Project: R12 Implementation
Client: Goodman Networks
Location: Plano, Texas.
Duration: Jan'13 to Nov'13
Goodman Networks is a telecommunication network services company which involved in End-to-end network
solutions including design, engineering, deployment, maintenance and decommissioning services.
Functional Consultant implementing Core Financial Modules - upgrading to R12.1.3 (GL, AP, AR, Cash
Management, IExpense, Fixed Assets and Capital Projects )
Perform internal analysis and implementation of R12 EBS. Develop Business process flows for AR and
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AP respective modules and identify the gaps.
• Present the identified gaps and work with business owners/users in the design sessions. Mapped the
future state process requirements in AP and AR.
• Develop project documentation including BR100 and Project Functional Design Documentation such as
BP040, BP080 documents.
• Configured GL, AP and AR. Worked in Revenue Recognition functionality considering accounting and
audit requirements.
• Worked with the technical team for developing customer interface, transaction conversion from legacy
systems.
• Define system options, Accounting Option, Lookups, Define suppliers, Payment Terms, customers
Accounting rules and Receivables transaction source, transaction types.
• Assisted in developing and testing of invoices from third party systems
• Led the test sessions for GL, AP and AR modules. Performed unit, End to End tests and assisted in UAT
sessions with preparation of test scripts TE40.
• Perform develop and document systems analysis, validation testing, and development of training
documentation, training of internal staff of enhanced business system functionality.
• Performed role of Primary support analyst providing production support of Oracle GL, AP, AR, modules
covering huge client base.
• Implementation of Basic setups of Project Accounting modules and trained the users on basic flow of
project accounting process.
• Trained the users on PA to FA integration process.
IBM India Private Ltd (Jun'11-Dec'12)
IFFCO is a United Arab Emirates based business house, which manufactures and markets a well integrated
range of mass-market consumer products. Involved in Implementation and support of oracle apps R12
financial modules.
Understanding current Chart Of Accounts and propose a design to enhance the business currently with a
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new Chart of Accounts in R12.
Supporting issues relating to various operating unites of IFFCO relating to various financial modules
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such as GL, AP,AR, FA, Cash Management, AGIS and IExpense.
Provided post production support for financial modules with month end closing related as well as
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regular issues.
• Involved in CRP implementation phase and also in preparation of BR100, BP040, BP080 and TE040
Documents.
• Resolved any month end related issues involving and data fixes or configuration changes
• Correct any auto invoice errors while importing the invoices while working with Oracle wherever
necessary
• Resolved month end issues with Projects and helped import successfully any accounts or invoices
related
• Prepared Design documents and Test case scenarios for new modifications.
• Trained the users and explained the basic flows of the financial modules via WebEx sessions.
• Preparing the issue chart and updating the client manager regularly.
• Helping the users in resolving their issues.
INFOSYS Ltd (June'08 - Apr'11)
EMERSON as a conglomerate is planning to implement ERP across all the locations where the company is
present. As a part of this plan it first started implementing the financial modules (AP, AR, GL, FA, PA and I
expenses). Senior Associate functional consultant part of this implementation, have been chosen to work for
implementing these modules for different sites, worked on implementation of financial modules and Project
Accounting Modules for Emerson Process Management division.
Joined Financial Implementation (Chihuahua Site)
Involved in preparing BR100 for both Financial Modules (AP, AR, GL, FA, and IExpense) and Project
Accounting Modules.
Complete Rapid Injection process for both ERP and PA modules.
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Prevail over the migration of data from the legacy systems and reconcile the migrated data
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Interacting with Client to understand the requirements and to take updates.
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Overall responsible for Project Accounting Module and demonstrated the entire PA-FA integration
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process to clients via web sessions.
Ownership of deliverables at off-shore
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Preparing Visio Process diagrams for AS IS/ To Be Scenarios
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Capture and upgrade all the Custom Processes and Reports
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Attending weekly status call with the client team to discuss the tasks, issues and the updates.
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Involved in Verifying BR-100 Prepared.
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Involved in Preparing UR Matrix.
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Worked extensively on Rapid tool in Injecting BR-100’s in to the Instance.
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Involved in Migration Process for Master Data and Transactional Data in Financials
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Joint Financial Implementation (Romania Site)
Involved in preparing BR100 for Project Accounting Module
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Testing of Projects Test Scripts.
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Responsible for offshore deliveries.
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Prepared Test scripts for new Reports and processes as part of the rollout.
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Attending daily status call with the on-site team and client to discuss the tasks, issues and the updates.
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Involved in Migration Process for Master Data and Transactional Data in Financials
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Involved in Preparing UR Matrix.
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Joint Financial Implementation (Beijing Site)
Involved in preparing BR100 for Financial Modules.
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Making necessary setups required in the instance and testing the functionality.
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Interacted with Client to understand the requirements and to take updates.
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• Attending daily status call with the on-site team and also weekly call with client team to discuss the tasks,
issues and the updates.
Joint Distribution Implementation (APAC Region)
Involved in testing the scenarios that involved integration with OM & AR modules and also PO & AP
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modules.
Demoed on Credit checking functionality to client
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Interacted with Client to understand the requirements and to take updates.
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• Attending daily status call with the on-site team and also weekly call with client team to discuss the tasks,
issues and the updates.
• Prepared Test scripts for new Reports and processes as part of the upgrade
R12 Upgrade Assessment (Cummins Inc. USA)
Involved in R12 upgrade assessment of AR module.
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Prepared Test scripts for new Reports and processes as part of the upgrade
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Prepared test scenarios of R12 additional features in AR module
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• Attending daily status call with the on-site team and also weekly call with client team to discuss the
updates.
Manisha Dubey & Associates (April'05 - April'08)
• As an Audit Assistant involved in preparation of financial statements, preparing and filing of Income tax
returns of various clients. Filing of various tax returns such as VAT, Service Tax etc
• Provide significant help and support to senior professionals to review the client's internal controls and
procedures
• Analyze and evaluate the accuracy of accounting systems and procedures
• Review, develop and recommend changes in accounting systems and controls of a business
• Identify and evaluate procedures and policies in tax reporting processes
• Prepare audit paperwork in accordance with standards and requirements
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