Abdul Shaik

Cell: 920-***-****; email: adu64l@r.postjobfree.com

Visa/Immigration Status: Green Card

SUMMARY

Mr. Abdul has over twenty years of work experience, which includes 19 years of experience in Oracle ERP Applications and Oracle Fusion Cloud Implementation, Support and Upgrade Over one year of experience as Business Analyst and five years of domain experience in Finalizing Accounting and Taxation. I have been well conversant with all Financial Modules, Supply Chain Modules, Manufacturing Modules, and I Portal Modules. I have been successfully implemented Oracle Fusion Releases 9,11 and 12 also Oracle E-Business Suite Release R12, 11i and 10.7sc. I have been experienced in Collecting Business Requirements and Process Mapping with Oracle Fusion Cloud Applications and Oracle E-Business Suite. I have been experienced with Integration Module OPM, EAM, PROPERTY MANAGER, Oracle CRM, and PAYROLL. I am well versed with Application Tools ADI and Financial Analyzer. I worked with different industries like Oil and Gas Industry, Airport Authority, Telecommunications, Manufacturing, Govt Sectors, IT Services, Semi-Conductor, Power Industry, Real Estate. Transport Management and Pharmaceutical.

HIGHLIGHTS

Experience as Solution Architect providing design and development in Functional and Technical Issues.

Strong knowledge in preparing full life cycle development document by using AIM /SDLC.

Strong in Implementing, Upgrading Re-Engineering, Rollout and Supporting of Oracle Apps based on Client requirements.

Strong Knowledge and providing solution design for APIS and Tables

Strong knowledge in multi-Org setups and Multi Reporting Currency Functionality.

Well versed with Application Tools WEB ADI and Financial Analyzer and Hyperion Financial Management.

Good functional Knowledge in Property Management

Good Integration Knowledge in EAM and Property Management

Strong Knowledge and Implemented Vertex O series Sabrix and Integrated with Ebtax and Fusion Tax

Experienced in Integration with other Oracle Apps Modules like HR, PAYROLL, OTL

Functional and Technical Skills

My primary area of expertise in enterprise system implementations is Financials since I have an accounting background however my functional skills are excellent, and I am also technically competent. A summary of the Oracle modules and related products I have implemented together with the appropriate version and experience is as follows:

Module/Product

Version

Experience

General Ledger (GL)

11i, R12 & Fusion Cloud 9 & 11

Advanced

Accounts Payable (AP)

11i, R12 & Fusion Cloud 9 & 11

Advanced

Accounts Receivable (AR)

11i, R12 & Fusion Cloud 9 & 11

Advanced

Fixed Assets (FA)

11i, R12 & Fusion Cloud 9 & 11

Advanced

Cash Management (CE)

11i, R12 & Fusion Cloud 9 & 11

Advanced

Purchasing (PO)

11i & R12

Advanced

I Supplier (POS)

11i & R12

Advanced

iProcurement (ICX)

11i & R12

Advanced

I Expenses (OIE)

11i & R12

Advanced

Projects (PA)

11i & R12

Advanced

E-Business Tax (ZX)

R12 & Fusion Cloud 9 & 11

Advanced

Vertex O series

Q & O series

Advanced

Treasury (XTR)

R12

Basic

Sub Ledger Accounting (SLA)

R12 & Fusion Cloud 9 & 11

Advanced

Financial Accounting Hub (FAH)

R12

Advanced

Property Manager (PN)

11i & R12

Intermediate

Human Resources (HR) & Payroll Costing

11i & R12

Intermediate

System Administration (AOL)

11i & R12

Advanced

PROFESSIONAL EXPERIENCE

World Fuel Services Corporation Miami (June 2022 – Till Date)

Oracle Applications Upgrade From 11.5.10.2 to 12.2.9

Role – Sr. Oracle Financial Lead Consultant

Understand the current business process for US and UK Operations

Understanding P2P O2C Business Process, GL, AP AR, EbTax, CM, PO, INV, FA and Costing.

Understanding US and UK Segments Costing Process.

Post Upgrade Process Task for Application

Performed Upgrade SLA historical Transaction Process.

Retrofitted Custom Objects and Components.

Understand and Business Process for Various Segments for US OU

Post Upgrade Config Changes in AP, AR, EbTax and Costing,

Performed CRP1, CRP2 and UAT Post Upgrade Process Testing and fix issues.

Configured Supplier Draft Process from 11i to R12.

Performed EbTax Custom Workbench Process after Upgrade.

Preformed Costing Process after Upgrade for US and UK Segments.

Performed Post Go-Live

Performed Upgrade SLA historical Transaction Process for US and UK

Supporting Post Go-Live Issues.

Modules: GL, AP, AR, PO, FA, INV, EbTax, CM and Costing.

Vertiv Corporation Westerville OH (Feb 2019 – May 2022)

Oracle Fusion Cloud Financial Implementation R12(SaaS) From SAP

Role – Oracle Fusion Financial Lead Consultant

Understand the current business process US, IRELAND, and SINGAPORE (WAVE1)

Business Requirement gathered and solution design for US, CA, and MX (WAVE2)

Participated Workshops for SAP Data Conversion Strategy.

Conversion Strategy Documents Validation and worked on Business Approvals.

Prepared and Validated FBDI Templates for SAP Data Conversion all Financial Modules.

Prepared BR100 document for Financial Modules AP, FA, AR, Fusion TAX and Vertex Cloud.

Configured AP, FA, AR, Fusion Tax for CA and MX and Vertex Cloud for US

Configured FAH US Business Unit

Configured for SIT1 and SIT2 Instance R12 19 B and 19C

Participated Workshops for Third Party Integrations EDICOM, D2L, Chrome River and Data Serve

Onboarded Vertex Cloud for SIT1 and SIT 2 Instances and Other Instance

Prepared FSD Document for Third Party Integrations for US, CA, and MX

Prepared and Configured FA Tax Books Federal, State, AMT, ACE, and EP

Supported WAVE1 Financial Modules and Inventory Costing

Supported WAVE1 Fusion Tax IRELAND and SINGAPORE and US Vertex

PHASE 2

Oracle Financial Implementation SAP to R12.4.9

Role – Oracle Financial Lead Consultant

User Stories Mapped with Business Requirements and Configured Financial Modules for US, CA, and MX (WAVE2)

Implemented Financial Modules AP, FA, AR, Ebtax and Vertex O Series 9

Configured and Validated BR100 for AP, FA, AR, EbTax and Vertex O Series 9

Configured AP, FA, AR, EbTax for CA and MX and Vertex Cloud for US

Participated Workshops for SAP Data Conversion Strategy for EBS R12

Conversion Strategy Documents Validation and worked on Business Approvals.

Configured for SIT and UAT Instance EBS R12

Participated Workshops for Third Party Integrations EDICOM, D2L, Chrome River and DataServe

Prepared and Validated FSD Document for Third Party Integrations for US, CA, and MX

Validated Configurations BR100 for AP, FA, AR, Ebtax and Vertex O Series 9

Validated Configurations FA Tax Books Federal, State, AMT, ACE, and EP

Prepared FSD Document for Custom Report for US, CA, and MX

Validated Configurations for PROD Instance for Go-Live

Validated Data Conversions in PROD Instance for Go-Live

Vertex Configurations Turned on in PROD Instance for GO-Live.

Supporting WAVE2 Financial Modules and Inventory Costing.

Supporting WAVE2 EbTax for CA, MX and Vertex for US Business Units.

Cokeva Inc Roseville CA (Mar 2018 – Jan 2019)

Oracle Financial Implementation Legacy to R12.2.5

Role – Oracle Financial Lead Consultant

Understand the current business process from third party Systems

Business Requirement gathering and solution design

Prepared RD030 document for all Financial Modules

Configured GL, AR, AP, FA, CM and Ebtax for CRP

Prepared RD011 Future Stated Document for all Financial Modules

Design and configured Legal Entity and COA

Configured Payables Invoice to Pay

Define Bank and Bank Branch Setup for Legal Entity

Configured Check Format Setups and testing

Configured Payment Process Profile Setups

Ebtax Configuration for PO, AP, and AR for US

Prepared BR100 documents for all Configuration Setups

Actively involved for Procurement process and solution design

Configured Receivables to Cash

Configured Fixed Assets and Tax Books

Configured Cash Management and Bank Statement Load file

Configured UAT Instance for GL, AR, AP, FA, CM and Ebtax

Configured FSG Reports for Balance Sheet and Income Statement

Configuring PROD Instance for GL, AR, AP, FA, CM and Ebtax

Modules: GL, AP, AR, FA, CM, and Ebtax.

Tronc Inc Dallas (Aug 2017 – Feb 2018)

Oracle Fusion Cloud Financial Implementation R12(SaaS) from PeopleSoft (SaaS)

Role – Oracle Fusion Financial Lead Consultant

Understand the current business process

System Configuration and Validated BR00 Documentation

Configured Enterprise Structure and General Ledger

Configured Payables Invoice to Pay

Configured and Validated Fusion Procurement

Configured Receivables to Cash

Configured Fixed Assets and Tax Books

Configured Cash Management and Expenses Modules

Supported Inbound Third-Party Systems into OFC through MULE Soft

Migrated Setups from CRP2 and UAT

Configured Projects Costing

Fusion Modules: GL, AP, AR, FA, CM, PO, Expenses and Project Costing.

Regal Beloit Corporation WI (Oct 2016 – July 2017)

Oracle Apps Implementation R12 (12.1.3) Legacy to R12

Role- Sr. Oracle Financial Lead Consultant

Understand the current Business Process RBC

Implemented Fixed Assets Legacy to R12

Business Requirement Gathering Legacy Fixed Assets (FAS and AF)

Understand Project Tracker System and Project Numbers for CIP Process (CAR)

Business Requirement Mapping Legacy FA to RBC FA World

66 Plants 13 Data Base are Mapped into 6 US Legal Entities

Configured SLA for Fixed Assets

Configured 6 Corp Books and 24 Tax Books for CRP1, CRP2, UAT and GO-LIVE

Fixed Assets Pot Go-Live Support and Tax books

Modules: GL, AP, FA, PO, and SLA

Carvana Co. AZ (May 2016 – Oct 2016)

Oracle Fusion Cloud Financial Implementation (SaaS) and Support R11

Role – Oracle Fusion Financial Lead Consultant

Understand the current business process

System Configuration and Documentation

Implemented Financial on Software as a Service (SaaS) Application

Configured Enterprise Structure and General Ledger

Configured Payables Invoice to Pay

Configured Cash Management and Banking

Configured Receivables Credit to Cash

Configured Tax regimes, taxes, tax rates, and tax recovery rates

Migrated Setups from CRP1, CRP2 and UAT

Prepared Test Scripts for all Financial modules

Transactional BI Reports for GL, AP, AR, CM, FA, and Fusion Tax

Fusion Modules: GL, AP, AR, FA, and CM

Panasonic Avionics Corporation LA (Nov 2015 – Apr 2016)

Oracle Apps Implementation and Support R12 (12.1.3)

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process PAC

Implemented Secondary Ledger for IFRS

Prepared BR100Document for Secondary Ledger

CRP1, CRP2 and UAT for IFRS Project

Prepared Test Scripts TE020 for Secondary Ledger

Prepared MD050 for Custom Reports for GL, FA, AR

Supporting AP, AR, and FA Modules for Current issues

US Sales Tax and Use Tax Rate Updates

Configuring Tax Rates in EBTax Modules

PO AME Rules and Update and support PO approval Process

Supported Channel Revenue Management.

Supporting P2P and O2C and AR Consolidation Invoices

Supporting FA and Asset Tracking System

Supporting Project Costing Module

Modules: GL, AP, AR, FA, CM, PO, CRM and EBTax

Sun Edison Inc. MO (Mar 2015 – Oct 2015)

Oracle Apps Implementation R12 (12.2.4) Legacy to R12

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process for Sun Edison

Understand Future State Document (FSD) for AP and FA

Configured Three Operating Units US CA and 3P

Configured Capital Projects Process Flow

Configured FA Corp Book and Tax Books for US and CA

FA Conversion for CRP, CRP2, UAT and PROD using WEB ADI

Configured SLA Setups for FA Transactions

Validated AP invoices with Ebtax through Vertex for US

FA Conversions for Three Operating Units US CA and 3P

FA SLA for Expenses account and Asset Clearing Account

FA Custom Process for Asset Retirement Obligation (ARO)

Configured SLA Setup for Self-Assessment Tax lines for FA

Modules: GL, AP, AR, FA, PO, and PA

The Rancon Group CA

Jul 2014– Jan 2015

Oracle Fusion Financial Implementation and Support R9

Understand the current business process

System Configuration and Documentation

Configured Enterprise Structure and General Ledger

Configured Payables Invoice to Pay

Configured Cash Management and Banking

Configured Receivables Credit to Cash

Migrated Setups from CRP1, CRP2 and UAT

Prepared Test Scripts for all Financial modules

Transactional BI Reports for GL, AP, AR, and FA

Fusion Modules: GL, AP, AR, and FA

Greatbatch Ltd. Buffalo NY (Jan 2014– Jul 2014)

Oracle Apps Re-Implementation R12 (12.1.3) Swiss Currency (CHF to USD)

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process for Swiss Operations

Requirement gathering for Swiss Currency Project

Understanding Current O2C and P2P Business Process and EBTAX

Prepared MD050 Document for Customers Supplier Sites Conversion

Prepared BR100 Documents for GL, AR, AP, PO, FA, Intercompany and EBtax

Configured GL, AR, AP, PO, FA, TAX BOOKS, Intercompany Setups and EBTax for FR and SW VAT Taxes

Configured Global Procurement Process and AME Workflow.

Configured Tax Rules for SW and FR Operating Unit

Configured Euro Consolidation and Global Consolidation Books

Configured Intercompany Rules

Configured CRP1, CRP2, SIT, UAT and PROD Instances

Configured Reporting ledgers for Swiss Currency (CHF)

Define Banks and Assign Org Access for 2 Ous’

Supported for business month end closing process.

Modules: GL, AR, AP, FA, INV, PO, I Expense and EBTAX

Phase 2 EPM Capital Project and Rio/Vineyard Project

Requirement Gathering for EPM Capital Project

Requirement Gathering for Rio/Vineyard Project for Financial Modules

Requirement Gathering for SLA Implementation

Configured Project Costing Setups for Capital Projects

CRP for Oracle Process flow for CIP Assets Procure to PA to FA

Supplier Invoice Process flow from AP to PA to FA

OTL Integration and Transaction Flow for Labor Cost converted into CIP Cost to FA

Modules: GL, AR, AP, FA, PA, SLA and Intercompany

Williams Companies Inc. Tulsa OK (Sep 2013 – Jan 2014)

Oracle Apps Upgrade from 11.5.10.3 to R12 (12.1.3) and OrgMerge

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process for US Operations

Understanding O2C Business Process, GL, AR, CM,

Post Upgrade Process Task for Application

Retrofitted Custom Objects and Components

Understand and Business Process Strategy for OrgMerge

Prepared OrgMerge solution Design Document

OrgMerge Config Changes in AR, AP, GL, and CM

Auto Lock boxes Config Changes in OrgMerge Process

Prepared BR100 for GL AR, CM OrgMerge Config Changes

Prepared OrgMerge CRP1 Test Scenarios and Test Scripts

Define Banks and Assign Org Access in Cash Management

Define Bank Transaction Codes and Bank Statement Open Interface

Defined Custom Load Programs

Streamline Cash Management Bank Reconciliation Process

Worked on OrgMerge CRP2

Modules: GL, AR, and CM,

Alfa Omega Semiconductor Inc.CA (Jan 2013 – Sep 2013)

Oracle Apps Upgrade from 11.5.10.2 to R12 (12.1.3) and Support

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process US, Taiwan, China, Macao, and Japan

Hong Kong

Understanding P2P and O2C Business Process, GL, AP, AR, FA, PO, OM, INV

CM, I Procurement and I Expenses

Understand Current MRC Business setups for all Countries

Post Upgrade Process Task Application Wise Test

R12 Reporting Currency setups after upgrade

MRC Transactions for FA Books

Define Bank and Bank Branch Setup for Legal Entities

Configured Check Format Setups and testing

Configured Payment Process Profile Setups

Ebtax Configuration for US and Other Operations

Prepared BR100 documents for all Configuration Setups

WEB ADI Templates Configured for GL and FA

Configured UAT Instance and Updated Test Script

Configured Prod Instance for Go-Live

Modules: GL, AR, AP, FA, CM, PO, I Procurement and I Expenses and EBTAX

Aisin North America Detroit (Sep 2012 – Dec 2012)

Oracle Apps Support and Enhancements Implementation R12 (12.1.3)

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process P2P

Understanding FA requirement to design new book

Requirement gathering Current Issues in GL, AP, FA, PO,

Requirement gathering for RICE Components to prepare functional specification

Provided Solution Design for GL, AR, AP, PO, and FA current issues

Enhancement and support for AP payments

Employee expenses Templates and Report Enhancement

Enhancement and Support P2P Issues

Enhancement and Support of Fixed Assets

Functional support in Purchasing and Inventory

Follow-up Oracle SR’s and supports to clean the data.

Prepare Enhancement Document by using AIM

Modules: GL, AR, AP, PO, and FA

Amazon Inc. Seattle (Feb 2012 – Aug 2012)

Oracle Apps Implementation R12 (12.1.3)

Role- Sr. Oracle Financial Lead Consultant

Business Requirements Gathering for FA, GL, AR, and AP Modules

EBTAX Business Requirements Gathering for New roll-out

Understanding Procure to Pay cycle

Identified Gap and Provide solution design for FA and AP

Implementing Asset Tracking module for Global FA books

Inventory Setup for Intercompany Transaction for FA Books

Global Tax and Localizations for Ebtax setups

Subledger configuration (SLA) in AR and FA

Enhancement and support in FA and AP Modules

Import Legacy system journals into GL Interface

Reconciliation FA to GL

Modules: GL, AP, AR, PO, FA, Asset Tacking INV, Ebtax and SLA

Pace Suburban Bus Services (Government) Chicago (Sep 2011 – Jan 2012)

Oracle Apps Implementation R12 (12.1.3) Legacy to R12

Role- Sr. Oracle Financial Lead Consultant

Understanding Pace Bus Business Process form 12.1.3

Understanding Award Management and Procure to Pay cycle

Identified Gap and Provided solution design for Fixed Assets

Oracle Grants Accounting with other Applications

Understand Grants to Fixed Asset flow with PTAEO information

Provided Gap and solution for Grants to Fixed Asset Module

Configured Fixed Assets Setups in CRP Instance and Implemented Acquire to Retire Business Process

Uploaded All Assets using WEB ADI in FA Books

Defined Test Scripts TE020 and TE040 (Integration Test)

Setup Organizations and Enabling Organizations for EAM

Define Activity Types, Causes, Sources and Activity Priorities

Configured Lookups and Profile options

Configured Worker Order Types Activity Association Templates, Setting Up Attributes, Asset Documents and Asset Numbers

Preparation of Test Scripts for CRP Testing

Modules: GL, AP, PO, FA, PA, and GRANTS

Bare Escentuals International SFO (Jun 2011 – Sep 2011)

Oracle Apps Implementation R12 (12.1.2)

Role- Sr. Oracle Financial Lead Consultant

Understanding Global Business Process for all the countries 2.1.2

Identified Gap and Provided solution design for Global Business Process

Understanding O2C Process flow cycle

Requirement gathering for Implementing FA For France, US FA Books and Tax Books

Implemented FA Books for France using WEB AD

Provided Solution design for O2C Process flow

Uploaded All Assets using WEB ADI in FA Books

Configured Canadian Tax HST, PST, QST and GST

Configured Fiscal Classification to for Tax Calculations

Implemented Expert Rule Entity for UK Vat Tax Calculations

Defined and assigned Security Rules for UK Ledger

Define Accounting rules for Revenue Recognition

Configured Auto Lockbox through EDI of Bank of America

Configured Advanced Collections Setups and Collection method

Configured EbTax for US and International

Modules: GL, AP, AR, PO, FA, SLA and EBTax

Mckinsey Company NY (Feb 2011 – May 2011)

Oracle Apps Re-Implementation from 11i (11.0.3) to R12 (12.1.3)

Role- Sr. Oracle Financial Lead Consultant

Understanding Global Business Process for all the countries11i (11.0.3)

Understanding Current Modules configuration for GL, AR, AP, FA, PA EbTax and Inter company

Identified Gap and Provided solution design for Global Business Process

Requirement gathering for Re- design of COA

Re Designed Calendar across Global ledgers

Design Legal Entities and Management Ledges Stat Ledger and Cash Ledgers

Configured GL, AR, AP, FA PA, and EBTax for 8 countries for CRP1 (12.1.3)

Configured and integrated Ebtax with Sabrix O2C and P2P

Configured Receivables Module for global operations (UA CANADA, INDIA BELGIEM BRUSELS, UK, SOUTH AFFRICA, and BRAZIL

Provided solution design for O2C cycle (11i to R12)

Configured Lockbox for Multiple Operations

Configured of Sales and Use tax for US and CA CRP2

Configured VAT Tax for Euro and Non-Euro Countries for CRP2

Modules: GL, AP, AR, FA, PA, SLA and Ebtax

Pericom Corporation CA (Oct 2010 – Feb 2011)

Oracle Apps Implementation, Enhancement and Support (12.0.4)

Role- Sr. Oracle Financial Lead Consultant

Understand the current business process P2P, O2C, INV, AGIS

Requirement gathering Current Issues in GL, AP, AR, FA, CM, PO, INV, I Expenses and IProcurement

Inter Organization Transfers and Accounting Issues

Functional for Cash Management module include bank reconciliation statements

Enhancement and Support of Fixed Assets

Functional support in Purchasing and Inventory

Follow-up Oracle SR’s and supports to clean the data.

Process Flow for Dunning Plans, Later-stage Delinquencies and Campaigns

Modules: GL, AP, AR, CM, FA, OM, PO and INV

Pella Corporation IA (Sep 2010 – Oct 2010)

Oracle Apps Implementation R12 12.1.2 (Upgrade 11i to R12)

Role- Sr. Oracle Financial Lead Consultant

Understand the current Business process Ebtax Upgraded Instance from 11i to R12 (12.1.2)

Cross checking Post Upgrade setup and Implementing Ebtax for AP and AR

Using Vertex Load file setup configurations for AR

Collected the EBTAX Business Requirements for US Sales Tax and Use Tax

Understand the nexus in the state and locality and identified gap

Understand configured TCA Geography Hierarchy

Preparing (BR 100) configuration document for EBTAX

Setting Party Tax profile options

Configured Regime to Rate flow for Sales Tax DEV1 instance

Setting up Tax Jurisdictions and Tax Rates Integrated with Vertex

Created Tax Expert entity Rules for AP Tax Calculations

Modules: EBS Tax, AR, and AP

LinkedIn Corporation CA (Jun 2010 – Sep 2010)

Oracle Apps Implementation R12 12.1.2 (Upgrade 12.0.4 to 12.1.2)

Role- Sr. Oracle Financial Lead Consultant

Actively Participated in collecting current business process EBTAX (12.1.2)

Collected the EBTAX Business Requirements for 10 States in US

Understanding Business requirements and preparing BR 030 document

Understand the nexus in the state and locality and identified gap

Understand configured TCA Geography Hierarchy

Preparing (BR 100) configuration document for EBTAX

Defining Inventory category sets and categories

Created Product Fiscal classification setups for Inventory based Product classification

Configured Regime to Rate flow for Sales Tax DEV instance

Setting up Tax Jurisdictions and Tax Rates Integrated with Vertex

Defined Determine Factor Sets and Condition Sets to work specific tax calculations

Created Expert rule entity and Guided Rule entity for specific tax calculations

Configured Regime to Rate flow for Sales Tax UAT instance

Modules: EBS Tax and AR

BioMarin CA (Nov 2009 – June 2010)

Oracle Apps Implementation and Support R12 12.0.4(Rollout)

Role- Sr. Oracle Financial Lead Consultant

Understanding Business requirements and prepared BR 100 document

Actively Participated in collecting current business process (12.0.4) Documents

Workshops Conducted and Identified current problems for Rollout

Defining New Legal Entities and Operating units for New Entity

Configured GL, AR, AP, CM and FA Modules in BMRXE Instance

Configured Revenue Recognition schedule for UK operation unit

Uploaded All Assets using WEB ADI into FA Books

Defined Test Scripts TE020 and TE040 (Integration Test)

Configured Regime to Rate flow for UK VAT Tax for AR

Configuration In CRP and UAT Instance

Configuring EB Tax for New Operating Unit

Preparing BR 100 Documents based on Work Instructions

Modules: GL, AR, AP, CM, FA, and EBS Tax

Merial GA (June 2009 – Oct 2009)

Oracle Apps Enhancement and Support R12 12.0.6

Role- Sr. Oracle Financial Lead Consultant

Actively Participated in collecting current business process (12.0.6) Documents

Performed analysis on current Environment and understanding R12 functionality.

Performed analysis on Procure to pay process and compared with 11i procure to pay process

Identified and performed fit-gap analysis between 11i and R12

Performed Fixed Assets issues, Tax books, depreciation, and other issues.

Configured Project Costing and Project Billing Setups.

Implemented Capital Projects Acquire to Retire Process Flow

Implemented Cross charges for US and France

Prepared Project Costing and Billing Enhanced (BR 100) Documents

Uploaded All Assets using WEB ADI in FA Books

Prepared Test Scripts TE020 and TE040 (Integration Test)

Performed Integration process from Oracle Purchases, Payables to Oracle Projects

Preformed Tieback Invoices from Oracle Receivables

Modules: GL, AR, AP, FA, CM, PJC and PJB

Symantec Corporation CA (July 2008 – Jan 2009)

Oracle Apps Implementation (Rollover) 11i 11.5.9

Role- Oracle Financial Lead Consultant

Understanding Business requirements and preparing BR 100 document

Configured New Legal Entities and Operating units for six entities in (11.5.9)

Defining GIS Setups for thirteen entities, subsidiaries, clearing accounts and Transaction Types.

Defining Auto Accounting rules, for Senders clearing, Receiving Distribution and Clearing rules

Configured GL, GIS, FA, AP, and PO for New Operating Units

Defining Security Profile, Organization security, Position security and Assign security Profile Option

Configuring all setups Different instances like DEV, QA, UAT, and PROD.

Preparation of Integration Test Script (TE 040)

Entering Transactions and testing in GL, GIS, and FA.

Configured I Expenses Setups for Global operating units

Defining Approval groups and assigning to documents

Performed Integration testing P2P cycle including FA

Modules: GL, GIS, FA, AP, PO, IPROCUREMENT, IEXPENSES

Schneider National Inc., WI (November 2007 – June 2008)

Oracle Apps Implementation 12I 12.0.3

Role- Oracle Financial Lead Consultant

Actively Participated in collecting current business process requirements to map with new environment to Implementation purpose. (12.0.3)

Actively Participated in workshops to collect the configuration Information to Create New Environment.

Preparation of Set up Document (BR100) in various modules GL, AR, AP, PO, INV, iSupplier, iProcurement Advanced Collections and Sub Ledger Accounting.

Configured Accounts Payable Setups financial options, payables options, payment terms Banks, based on new requirement.

Configured Purchasing Setups Purchasing Category Flex field, Purchasing Options, Receiving Options.

Prepared Functional Design Document for (MD050)

Configured Lockbox for US Operations

Integration Testing for financials from end-to-end process tested (TE040)

Configured PO, AP, and I Supplier

Configured EB Tax Regime to Rate flow for US Tax for AP

Configured Sub ledger Accounting in AP

Modules: GL, AR, AP, CM, FA, PO, SLA, ISUPPLIER and EB Tax,

Equistar Corporation, FL (Apr 2006 – Nov 2007)

Oracle Apps Reimplementation from 10.7SC to 11.5.10.2

Role- Oracle Financial Lead Consultant

Actively Participated in collecting current business process information to map with new environment to Reimplementation purpose.

Actively Participated in Re-Engineering in all Financial Modules.

Configured redesign COA for new Instance 11.5.10.2.

Defining Primary set of books and Reporting set of books for Multi-Currency Functionality

Configured Financial Modules GL, AR, AP, FA, and CM

Uploaded All Assets using WEB ADI in FA Books

Defined Test Scripts TE020 and TE040 (Integration Test)

Prepared Test Scripts in GL, AR, AP, FA, and CM for CRP and UAT purpose.

Prepared Set up Document (BR100) and Test Script (TE020), (TE040)

Modules: GL, AR, AP, FA, PO, and CM

Gov. of Cayman Island (Dec 2006 – Apr 2007)

Oracle Application Implementation 11.5.9

Role- Oracle Financial Lead Consultant

Preparation of Setup Document (BR 100)

Preparation of Integration Test Scripts for System Testing

Setup Organizations and Enabling Organizations for EAM

Configured eAM Parameters, General eAM Setups, Setting Up Areas

Configured Departments, Resources and Department Approver and Miscellaneous Document, Lookups

Configured Activity Types, Causes, Sources and Activity Priorities

Configured for Cost Management Integration Cost Category Codes and Criticality Codes

Asset import Scope Codes, Import statuses and Contact Preference

Configured Work Request Statuses, Work Request Types and Work Order and Reconciliation priority codes and Reconciliation codes

Configured Worker Order Types, Category Codes, Asset Groups and Activities

Activity Association Templates, Setting Up Attributes, Asset Documents and Asset Numbers

Defined Activities, Navigating the Activity Workbench and Defining Maintenance Routes

Configured Lookups and Profile Options

Preparation of Test Scripts for Unit Testing

Modules: EAM

Phoenix Park Gas Processors Limited, West Indies (Apr 2006 – Dec 2006)

Oracle Applications Implementation 11.5.9

Role- Oracle Financial Lead Consultant

Actively Participated in collecting current business process information from existing Environment in 11.5.9

Identified and designed Organization Hierarchy for setting Project Accounting and Asset Management

Participated understanding and collecting Business requirement from legacy Systems

Prepared Business requirement documents, Identifying GAP and providing solution design

Setup Organizations and Enabling Organizations for EAM

Work Order Billing Process and Creating an

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