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Oracle Accounts Payable

Location:
Williamsburg, VA
Posted:
September 24, 2018

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Resume:

ORACLE FUNCTIONAL FINANCIAL

Name: Samuel Ikpemi Sabageh E-mail: ac65qb@r.postjobfree.com

Williamsburg, Virginia Phone: +1-202-***-****

PROFESSIONAL SUMMARY

Experienced in Oracle functional financial, client management, Oracle application gap analysis, implementation, upgradation, customization and support experience in financial modules. Understanding business necessities for analysis, mapping applications as required by client and experience in production and development support.

Highly organized and skillful with extensive experience in Procure to Pay (P2P), Order to Cash (O2C), preparation of process documentation, training materials and user training like BR-100, MD-050, TE-040 etc. using AIM Tool.

Confident, detail-oriented, proactive and self-motivated with proven business acumen, critical thinking and problem solving skills.

Partly certified accountant (ACCA) with robust experience in a variety of processes, business, financial and payroll systems. Strong reputation for reliability, commitment to service, outstanding negotiation, communication and interpersonal skills with the ability to work well under pressure in a fast-paced environment.

PROFESSIONAL EXPERIENCE

Sonabod Nigeria Limited Role: Oracle Finance Functional Consultant

Lagos, Nigeria Feb 2017 - Feb 2018 Responsibilities:

Setup the General Ledger, Accounts Payable and Accounts Receivable.

Documented the current process flows, business requirements and gap analysis for R12 General Ledger, Accounts Payable, Accounts Receivable and Cash Management.

Defined recurring journal template, rollup groups, summary templates, inter-company setups, revaluation, translation, security rules, cross validation rules and various reports required through FSG such as cash flow statement reports and income statement, calendar, chart of accounts, value sets.

Data conversion activities like customer conversion, open invoice conversion. Primary activities included performing fit gap analysis, solution designing, prepare process flows, conduct pilot sessions, configuration, create functional specifications, testing, user training, deployment and support.

Coordinated the accounting staff and worked with project technical consultants in implementing Oracle Financial.

Assisted the technical consultants to understand the customer accounting requirements to customize functions and reports.

Environment: Oracle Financial Applications R12 (12.1.3), GL, AP & AR

Urban Spirit Ventures Role: Oracle Finance Functional Consultant

Lagos, Nigeria Jan 2013 - Dec 2016

Responsibilities:

Defined functional specifications for setups, reports and modification of coding in customization of interfaces, reports and processes to run. Maintained the regular interaction with the client, end-users, technical team and followed up on work progress.

General Ledger: General Ledger setup, enabled system controls, set the profile options for General Ledger, sub-ledgers and globalization, tax group in E-B TAX with multiple tax lines for one item line with tax having different precedence level and assigned data access set to responsibilities. Created invoices in payable and receivable sub-ledger from inter-company transactions through Advanced Global Inter-company System (AGIS).

Accounts Receivable(AR): Setups for TCA, DQM, customer profile, system options, tax codes, sales tax rates, transaction types, sources, accounting rules, auto accounting rules, auto-invoice line ordering rules, grouping rules, receipt sources, receipt classes, banks, bank charges, lock boxes, transmission formats, collectors, aging buckets. Defined parameters for item validation organization and customer relationship in OM, system options, location flex-field, auto accounting, transaction sources, transaction types, receivable activities, remittance banks, receipt class, receipt sources, salespersons, customer and sites, remit to address, tax codes, system profiles etc.

Accounts Payable (AP): Functional analysis and setup of accounts payable. Descriptive flex-field for additional information for vendors’ details and invoice transactions.

Environment: Oracle Financial Applications 11i, R12, P2P (Procure to Pay), O2C (Order to Cash)

Thurrock Racial Unity Support Task Group Role: Oracle Finance Functional Analyst/Production Support

Grays, Essex, United Kingdom Nov 2010 - Aug 2012 Responsibilities:

General Ledger (GL): General Ledger setup, Chart of Accounts structure, accounting flex-field, cross validation rules, value sets, security rules, SOB, profile options, journal sources, consolidation setups, calendar.

Accounts Payable (AP): Setup of Accounts Payable, invoice matching, vendors’ banks, sites, quick codes and interest invoices, payment terms, distribution sets and scheduled payment lines, prepayments, expense detail report formats, invoice structure with taxes, invoice distributions, invoice validations and holds, set up and scheduled recurring payables for invoices paid on a regular basis.

Cash Management (CE): Defined system parameters, bank transactions codes, forecast templates, bank statement mapping, cash forecasting and positioning with bank details.

Fixed Assets (FA): Setups for asset category, location flex-field and values, asset keys, additional fiscal years, profile options, mass additions, full and partial asset retirement setup, depreciation setup, journal entries in general ledger, asset categories, location and key flex-field, depreciation methods, corporate books, tax books, security by book feature etc.

Business process analysis and requirements, security and cross-validation rules for restricting the use of account code combinations, budget control groups to different users (encumbrance accounting), setup mass allocation for distribution of rent paid(mass allocation). Root Cause Analysis (RCA) for various repetitive problems, Tel-calling features for sales personnel captured through collections workbench (collections) and remittance through the same receipt class for different payment methods and to different bank accounts. Override bank account during remittance.

Environment: Oracle Financial Applications 11i (11.5.10.2) P2P (Procure to Pay), O2C (Order to Cash), GL, AR, AP, FA, CM.

Maknificient Resources Role: Applications Engineer

Thamesmead, London, United Kingdom Sept 2009 – Oct 2010

Description: upgrade and conversion of Oracle Financial Release 11.5.8 to Release 11.5.10.2. Customized Oracle system including the interface programs, reports and forms with respect to the user and business requirements and developed reports using Oracle reports.

Responsibilities:

Designed conversion/interface projects implementation strategy for Accounts Payable, Accounts Receivable and General Ledger, development of prototype data migration process to test load legacy sample data.

Conversion of certain reports (developed in 11.5.8 to 11.5.10.2), design and development of migration scripts for all activities of General Ledger and sub-ledger migration, researched and analyzed the Accounts Payable and Accounts Receivable legacy volume transactions and the possible impact on one time conversion process under existing data transport mechanism.

Environment: Oracle Applications 11i/11.5.10.2, GL, AR, AP

TECHNICAL SKILLS

Oracle Applications: E-Business Suite - 11i & R12.

Oracle Application Modules: Oracle SCM & Financial (GL, AP, AR, FA, CM), P2P & O2C, FSG Reports.

Oracle Tools: SQL*Loader, Toad, Developer 6i/2000 (forms 6i/4.5, 8.0), Application Object Library.

Operating System: IBM/AIX, HP UNIX, Sun Solaris, Red Hat Linux, Windows XP, Windows 2K.

Other Tools: PVCS Version Manager, Kintana, Mercury Test Director, Quality Center, MS Word, MS Office, MS Excel, MS Power Point.

EDUCATION

Oracle Functional Financial

Association of Certified Chartered Accountants (ACCA)

B.Sc. Geology



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