Oracle Senior Consultant
Resume:
Laxmi Pawar Srivastava Phone: +1-614-***-****
Oracle ERP Financial Consultant Email: ac16lq@r.postjobfree.com
Profile
Dedicated professional with 12+ years of experience in Oracle ERP Application Consulting – implementing and supporting Oracle Financial E-Business Suite. Handled full-fledged implementation and support for all financial modules.
My competency lies in core domain knowledge of Oracle Applications and a natural inclination towards emerging aspects of IT & business consulting.
Have worked extensively on 11i and R12 of Oracle Application with rich functional knowledge on Account Payables, Account Receivables, General Ledger, Fixed Assets, Project Accounting, Cash Management, Oracle Internet Expense, eBusiness Tax Suit, Approval Management Engine, Core HRMS, HRMS Self Service.
Professional Highlights:
Twelve plus years of extensive experience as Oracle Financials Functional Consultant in Implementation of Oracle EBS 11i and R12 application.
Study of Current Business Processes, Future Business Flow, identification of GAP / workaround and Mapping Business Requirement to Oracle.
Extensive experience in providing Solution, Customization, Configurations, Testing and Documentation as part of Implementation.
Effectively interacting with business users and converting one line business requirements into functional design documents.
Have used both Application Implementation Methodology (AIM) and Oracle Unified Method methodology in laying out Functional Requirement, GAP Analysis, AS-IS and To-BE Process, Customizations, detail design of RICE or CEMLI objects, Configurations details.
Assisting users in Data Extraction from Legacy system, Data Cleansing and Data Mapping between Legacy to Oracle columns for conversion migration to Oracle EBS.
Played a key role in winning projects for the organization by actively participating in new client proposals.
Conducted trainings within the organization on Oracle finance modules.
Log, view, access, monitor, follow up and close Technical Assistance Requests (TARs) online-Oracle MetaLink and Oracle Applications Patch Management.
Working closely with Business Leads on continuous improvement activities. Handling Month End Closure process and improvising the same to avoid the dependencies.
Working with end users on using oracle and handling their questions and queries.
Organize conference between offshore and business users to gather the requirement.
Professional Experience
Association with Capgemini India Pvt. Limited:
Client: Bob Evans Farms- Columbus, Ohio Mar 2014 – Till Date Finance and HRMS Functional Lead
Responsibilities:
Collaborating with Key stake holders to Map current Bob Evans Process to Oracle Applications.
Involved in Development of the Conversion Strategy Plan for Finance Track.
Building and Delivering the Data Mapping Specifications.
Assisting the client in Data Extraction from Legacy Systems and Data Cleansing.
Collaborating with Oracle Security team to build Security plan for Finance Track. Filling the Bridge between Oracle Security Team and Client.
Successfully built Solution Plan for Account Payables, Fixed Assets, Cash Management and iExpense.
Assisted client in understanding the Oracle standard functionality and avoided couple of customizations to reduce the Cost.
Preparation and documentation of documents as per AIM Methodology (MD050, BR100 etc.).
Handled Fixed Assets conversion from legacy to Oracle.
Currently Leading Finance and HRMS Track Post Go-Live Support.
Working closely with Business Leads on continuous improvement activities.
Proactively improvising the current process and simplifying to reduce the time and increase effectiveness.
Working with end users on their day today queries and questions on Oracle Usage.
Handling Month End Close process and improvising the same.
Environment: Oracle R12 (12.2.4) (Financials- Account Payable, Account Receivables, iExpense, General Ledge, Fixed Assets, Cash Management, AME, Core HRMS, HRMS Self Service.)
Client: UBM Core Finance Program- Global Rollouts Sep 2012 – March 2014 Finance Functional Lead Analyst
Responsibilities:
Oracle Functional Financial lead for multiple roll outs and Functional Support
Responsible for Review GAP analyses, Solution design document, Assist operation analysis and mapping of financial modules which includes Payables, iExpense, eBtax and Purchasing.
Review of Configuration and Setup documents for finance modules
Review of ‘To be’ process documents for finance modules
General design specifications (Application map, Process flow analysis, Data recovery and non Oracle functionalities.)
Handled the consolidation of GL Data from Subsidiary systems to Oracle Ledger
Converted customers from legacy system to oracle.
Converted Receivable Invoices from Legacy to Oracle Receivables.
Responsible for delivery of RICEW components
Prepared test cases and enable user acceptance testing with business stakeholders.
Worked with Business teams for developing solutions as per business needs.
Assist in training and updates to documentation and validation of converted data.
Worked with the client team to ensure at each location that the Oracle solution defined will meet the needs of the organization.
Environment: Oracle R12 (12.1.3) (Financials- Account Payables, Account Receivables iExpense, eBtax, Fixed Assets, General Ledger, AME)
Client: Multi Force Solution Service- Cheshire, UK Apr 2011 – Mar 2012 Finance Functional Lead Analyst
Responsibilities:
Oracle Functional Financial lead for multiple roll outs and Functional Support
Documentation Analysis.
General design specifications (Application map, Process flow analysis, Data recovery and non Oracle functionalities.
Detailed design specifications (Finances apps setup, prototype building, Functional process
validations )
Prepared test cases and enable user acceptance testing with business stakeholders.
Worked with Business teams for developing solutions as per business needs.
Assist in training and updates to documentation and validation of converted data.
Worked with the client team to ensure at each location that the Oracle solution defined will meet the needs of the organization.
Worked with the client at each location to perform mid-month end close and final first month end close.
Assisted users as required during a one month post go live at each location to be implemented.
Worked on client audit rules for documenting conversion activities.
Environment: Oracle R12 (12.1.3) (Financials- Account Payables, iExpense, eBtax, Fixed Assets, General Ledger, AME)
Client: London Borough of Havering - London, UK Sep 2010 – Mar 2011 Finance Functional Lead Analyst
Responsibilities:
Oracle Functional Financial lead for multiple roll outs and Functional Support
Responsible for Preparing GAP analyses, Solution design document, Assist operation analysis and mapping for financial modules including AP, iProcurement and PO.
Prepared Configuration and Setup documents finance modules
Prepared To be process documents for finance modules
General design specifications (Application map, Process flow analysis, Data recovery and non Oracle functionalities.
Detailed design specifications (Finances apps setup, prototype building, Functional process
validations )
Prepared test cases and enable user acceptance testing with business stakeholders.
Worked with Business teams for developing solutions as per business needs.
Assist in training and updates to documentation and validation of converted data.
Worked with the client team to insure at each location that the Oracle solution defined will meet the needs of the organization.
Worked with the client at each location to perform mid-month end close and final first month end close.
Assisted users as required during a one month post go live.
Environment: Oracle R12 (12.1.3) (Financials- Account Payables, General Ledger, Account Receivables, iExpense, eBtax, Fixed Assets and Purchasing)
Association with Infosys Technologies Pvt. Ltd.:
Client: Elsevier Customer First Program – Global Rollouts Apr 2010 – Aug 2010 Finance Functional Analyst
Responsibilities:
Responsible for Preparing GAP analyses, Solution design document, Assist operation analysis and mapping for financial modules including AP, iExpense for upgrade from 11i to R12
Impact analysis of RICEW components during upgrade.
Responsible for the delivery of new RICEW components
Performed configuration procedures of Payables, Fixed Assets.
Banks reconciliation in accordance with Cash Management has been worked on.
Performed a different role like Responding to multiple leads and managers to resolve their solutions interfaces concern. Scheduling and driving client meetings and achieving better business solutions.
Prepared and executed test cases
Prepared End User Training Materials
Environment: Oracle R12 (12.0.3) (Financials- Account Payables, General Ledger, Fixed Assets and Purchasing)
Client: Income Tax Department – Bangalore India Feb 2009 – Mar 2010
Finance Functional Analyst
Responsibilities:
Responsible for Preparing GAP analyses, Solution design document, Asis operation analysis and mapping for financial modules including AP, iProcurement and PO.
Prepared Configuration and Setup documents finance modules
Prepared To be process documents for finance modules
Performed configuration procedures of Assets Integration to Oracle Projects.
Prepared and executed test cases
Prepared End User Training Materials
Environment: Oracle R12 (12.0.3) (Financials- AP, Fixed Assets and Purchasing)
Client: Thermax India Pvt Ltd – Pune India May 2008 – Jan 2009
Finance Functional Analyst
Responsibilities:
Responsible for Preparing GAP analyses, Solution design document, As-Is operation analysis and mapping for financial modules including AP and Fixed Assets.
Prepared Configuration and Setup documents finance modules
Prepared To be process documents for finance modules
Prepared Period end closure process
Performed configuration procedures of Assets Integration to Oracle Projects.
Bank reconciliation..
Prepared and executed test cases
Prepared End User Training Materials
Worked on development of some Reports, Interfaces and Conversion of Customer.
Environment: Oracle 11i (Financials- Payables and Fxed Assets)
Client: Arrow Electronics – Bangalore, India Jan 2008 – Apr 2008 Finance Functional Analyst
Responsibilities:
Responsible for Preparing GAP analyses, Solution design document, Asis operation analysis and mapping for financial modules including AP and Fixed Assets.
Prepared Configuration and Setup documents finance modules
Prepared To be process documents for finance modules
Prepared Period end closure process
Performed configuration procedures of Assets Integration to Oracle Projects.
Banks reconciliation in accordance with Cash Management has been worked on.
Prepared and executed test cases
Prepared End User Training Materials
Worked on development of some Reports, Interfaces and Conversion of Customer.
Environment: Oracle R12 (12.0.3) (Financials- AP, Fixed Assets and Purchasing)
Association with Oracle India Pvt. Ltd:
Global Support Service Mar 2006 – Dec 2007
Functional Analyst
Responsibilities:
Handling Service Requests raised by customers in Fixed Assets and Property Manager.
Handling Escalations of Esteemed Customers like General Electric, Motorola, Hutchison etc.
Created Knowledge content articles in metalink on technical issues in Fixed Assets and Property Manager Modules.
Involved in migration scripting for customer’s migrating from 11i to R12.
Mentoring for newly joined People on technical issues.
Conducted Trainings on API’s, forms and report issues and Analyzing the Trace files of performance Issues.
Association with Antares Systems ltd.
Electronic Based Tendering - Bangalore, India Jan 2005 – Feb 2006
Software Engineer
The Electronic Tendering System (e-Tendering/e-Procurement) is Antares’ product, which has been tailored to specifications as, proposed by IMF, World Bank and IT Act 2000. The tender wizard brings buyers (clients) and vendors close enough to eliminate the discrepancies involved in the manual tendering process. The process is a replica of the conventional manual process, but in electronic Mode.
Responsibilities
Understanding the user requirement and helping the test lead in preparing the test plan.
Preparing and executing Test cases and performing regression testing.
Education
Course of Study
Specialization
Name of University
Year of Completion
Bachelor of Engineering
Electrical and Electronics
VTU Belgaum, Karnataka
2000 - 2004
Exceptional performances
Have been appreciated highly for successful conversion and implementation of Finance Modules at Bob Evans Farms.
Received Exceptional appreciation from client for smooth process of Solution Validation Phase. – for Cheshire Project at UK
Designed customer conversion strategy for a client. It was one of the most complex conversions as the volume was huge and performance was a key issue. This was done for ITD project in Infosys.
Handled crucial support during go live for Hutchison which is an esteemed client for Oracle.
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