Senthil Rengaramanujam +1-732-***-****

ac70p9@r.postjobfree.com

SUMMARY:

Around 22 years of total experience; 8+ years of Finance & Accounts domain experience

Around 14+ years of experience in Oracle Financials in 11i, R12 and R13 (Oracle Fusion Cloud) as Business Analyst & Finance Functional Lead and Fusion and Project Management

Experience in Financial Module includes General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, Purchasing, iProcurement, Inventory, Discrete and Process Manufacturing Modules

Project experience includes As–is & To-be analyses, Gap analysis, Design & Configuration, Functional testing and Production Support.

Expertise in implementing integrations, interfaces, conversions, customizations and reporting to fit and enhance EBS to the specific business needs.

Multiple full lifecycle implementations, Design, Unit testing, Integration testing, system testing, User Acceptance Testing, post-implementation support and production support.

Involved in Financials Data Migration, data verification / validation. Developed routines to report data re-conciliation, alerts to production support team members.

Involved in Multi-Org & Multi Reporting Currency (MRC), re-valuation, translation and GCS (Global Consolidation System), Designed and developed Financial Statements (FSG’s) as per Business needs.

Excellent Documentation abilities and strong communication skills.

Interaction with End users to the management level for various discussions like requirement gathering, solutioning, training and financial reporting decision making for management

Interacted with Oracle support to resolve application issues, bugs and SR management.

Experience in using Oracle’s Application Implementation Methodology (AIM): Business Functional Requirement analysis, Understanding AS-IS process, TO-BE process, Gap analysis, Solution designing and building RICE components, System configuration, Conducted CRP’s, Co-ordinate UAT and extensively worked on Preparing documentation (BR 100, BR 150, BR 30, MD 50, MD70, BP 80, RD 20,CV 40 &TE 40) and Testing.

Excellent understanding of business process flow in Procure to Pay (P2P), Order to Cash (O2C), Sub-Ledger Accounting (SLA).

Experience includes 8+ years Project Management, Integration with 3rd Party systems, handling Implementation, System Design, Rollout, Upgrade, Integration, Maintenance, Testing and Support.

Worked in diverse industries and verticals including Manufacturing, Oil&Gas, Utilities, Construction & Pharma Services where my business experience and finance functional expertise consistently led to successful outcomes

Worked as Head of Finance & Accounts in Core Domain ( Aug’96 – May’04)

TECHNOLOGY SKILLS SUMMARY:

Enterprise System: Oracle E-Business Suite 11i / R12,

SaaS System: Oracle Fusion (R13)

Business Intelligence: OBIEE, Oracle Discover, Smartview

EXPERIENCE SUMMARY

Organization

Role/Title

Start Date

End Date

Location

Yorbologic

Functional Manager

Apr-17

Till Date

USA

NTT Data Inc

Director

Oct-10

Mar-17

USA

L&T Infotech

Project Manager

May-04

Sep-10

Chennai, India

TVSC SGI International

Finance Manager

May-02

May-04

Chennai, India

Horizon Paper Box

Accounts Officer

Jan-99

Apr-02

Chennai, India

Raghunathan Associates

Account Executive

Oct-96

Dec-98

Chennai, India

EDUCATION:

Bachelor of Science

Master of Business Administration ( Finance )

Cost Accounting - Intermediate

PROFESSIONAL EXPERIENCE:

YORBOLOGIC – USA – ORACLE R12/CLOUD SUPPORT & ENHANCEMENTS ( APR 2017 – TILL NOW

Role: Functional Manager / Business Analyst

Responsibilities:

Working with Client

oInteracting with Business Users for requirement, training, testing exercises, including regular communication in standard meetings.

oConfiguring, managing & support of R12.2.3 / R13 Cloud GL, AP, AR, FA, CM Modules covering Procure to Pay and Order to Cash Cycle.

oIn Progress – Implementation of R13 for financials modules with integration with their own IT Product for Inventory and production management for a air filter manufacturing company

oGL Includes Consolidation Ledgers, Secondary Ledgers in Multi-Currency, Multi-Ledger, Multi-Legal Entity scenarios.

oOracle knowledge in configuration and modification of SLA Rules in association with Secondary Ledgers, including SLA rules experience involving GL, AP, AR, and other sub-ledger modules.

oSQL experience using tools such as TOAD, SQL Developer – Able to write and modify basic queries for data analysis

oExperience in Business and Finance Reporting needs like FSG, FRC and OTBI, Smartview Reporting.

oExperience preparing functional design / configuration documents such as MD 050’s, BR 100’s;

oAbility to Liaison with Technical groups and third party vendors like Revpro, ADP etc.

oGood working knowledge features work in Oracle Purchasing, iProcurement, Order Management, Inventory and Oracle Projects.

oAccounting and domain knowledge, specifically in Financial modules of Oracle.

oSupporting Cloud system using Tickets

oDiscussion with Business users to enhance the process

oWeekly status discussion

oPreparing Roadmap for additional organizations and improvement in process

ASSEMBLY BIO SCIENCE – USA – ORACLE CLOUD IMPLEMENTATION & SUPPORT ( AUG 2016 – MAR 2017 )

A bio pharmaceutical company developing innovative treatments for hepatitis B virus infection and C. To ensure overall compliance with regulatory needs and industry standards Oracle Cloud solution as their ERP.

Role: Implementation and Support Consultant

Responsibilities:

Working with Client as Functional Manager

oImplementation of GL, AP and CM modules in Cloud Financials with integration to Hyperion

oDiscussion with Business till end users level and IT Users for COA Design

oAccelerated methodology – Enable out of box functionalities for GL & AP, CM.

oRun through Demo with CRP1 and Finalize Design and Process

oLeveraged NTT Data Life Sciences Templates and Cloud template-based approach for configuration

oHandled CRP1, UAT, Production & Transformation

oExcel based import facilities to enable ASMB to import data from Concur, Insperity.

oImplemented Automated Invoice processing in AP

oStandard out of box reports with extension to OTBI and Financial Reporting Center for P&L, B/S

oApproval management in AP Invoice after Automated invoice processing

oPreparing all documents related to Implementation Process

Worked with Client

oSupporting Cloud system using onsite offshore resources using Tickets

oDiscussion with Business users to enhance the process

oWeekly status discussion

oPreparing Roadmap for additional organizations and improvement in process

FORTINET INC – USA – R12.2.4 IMPLEMENTATION ( FEB 2016 – JULY 2016 )

provides top-rated network and content security, as well as secure access products that share intelligence and work together to form a cooperative fabric. security fabric combines Security Processors, an intuitive operating system, and applied threat intelligence to give you proven security, exceptional performance, and better visibility and control--while providing easier administration.

Role: Functional Manager

Responsibilities:

Worked with Client as Data Migration Manager

oDiscussion with Business till end users level and IT Users

oHandled UAT, MOCK and Production Transformation

oHandled Data Migration for UAT, Mock, Conv4, Conv5 and Production

oHandled Data of Item Master, Pricelist, Item Category, Supplier, Customer, Open Invoices for AP, AR, BOM, Install base, Service Contracts with 8 million records

RELYPSA INC – USA – R12.2.4 IMPLEMENTATION ( APR 2015 – JAN 2016)

Relypsa is a pharmaceutical organization, with focus on development and commercialization of drugs in the high potassium levels market, where there are unmet needs. One of its lead product candidates, Patiromer for Oral Suspension, for treatment of hyperkalemia is being reviewed by FDA and Relypsa anticipates commencement of commercial operations by end 2015.

Role: Finance Lead

Team Size : 10+

Responsibilities:

Working with Client as Finance SME

oDesigned Chart of Accounts

oOverall solution design interaction

oImplemented GL,AP,FA,CM from business requirement till live

oInterfaces to REVPRO,Concur, Bank, 3PL, RSquared, ADP

oOne time Data Conversion for Supplier, AP Invoices, Fixed Assets and GL

oCustom Solution for AP Invoices Approval

oReports through Financial Statement Generator and Technical Custom Reports

oOut of Box Endeca

oGxP, GmP, System Validation

oCRP1 with High Level Solution, CRP2 with Full Solution and UAT with 100% solution and Customizations, Go Live with Train the Trainer approach.

oSupporting Production

Key Result Areas

Customer Satisfaction resulted in additional resource requirement and AMS

Implemented in 6 months On time On budget delivery

LIVENATION – USA – R12 UPGRADATION ( MAR 2013 – MAR 2015)

Role: Finance Lead

Team Size : 10+

Responsibilities:

Upgrading existing version of Oracle Applications from 11i to 12.1.3 for its Finance Operations

oPartner with Oracle support team, business team, and other vendor parties to identify and remedy key issues introduced by upgrade

oUpdate 3 additional segments, Change in Chart of Accounts using Eprentise tool

oR12 Migration approach and it is technical upgrade

oMajor redesign of Process and Customizations impact analysis while upgrade

oConduct Multiple test Iterations CRP1, CRP2, SIT, UAT

oDelta Functionality Training to Users

oTest and Fix all upgrade Issues

oCEMLI Migration and Testing

oPurging and Cleansing Data

oPre and Post Upgrade data verification

oTest integrity of customizations to ensure no overrides due to R12 upgrade

oWorking with DBA’s and Client to make sure proper System Architecture is defined.

Key Result Areas

Customer Satisfaction. Worked with Team Size of 10+.

Resulting in additional resource requirement and AMS

ALMAC – UK – R12 IMPLEMENTATION & UPGRADATION (Oct 2010 – Feb 2013)

Role: Finance Lead and SME

Team Size : Min - 45 / Max - 90

Responsibilities:

Upgrading existing version of Oracle Applications from 11i to 12.0.6 for its Finance Operations

oPartner with Oracle support team, business team, and other vendor parties to identify and remedy key issues introduced by upgrade

oTest integrity of customizations to ensure no overrides due to R12 upgrade

oWorked with all SME’s for other tracks while implementing OM,PO,BOM,WIP etc.

BALFOUR BEATTY–UK – R12 IMPLEMENTATION & UPGRADATION (Mar 2010 – Sep 2010)

Role: Finance Lead.

Responsibilities:

Plan and execution for upgrading their 11i to R12.1.1

Consolidating all the different versions into R12 and bringing multiple Database and Application under single Environment

To lead the delivery of projects in onshore-offshore delivery models.

RAYCHEM RPG – INDIA – R12 IMPLEMENTATION (Jun 2009 – Mar 2010)

Role: Finance Lead

Team size : 30+

Responsibilities:

Overall responsibility to manage and deliver IT engagements across board to achieve the following goals:

Manage the overall program management for implementation of the ERP ( Oracle eBiz R12)

Finance Lead for implementation corely worked in India Localization Taxes related to Buying and Shipping Process

UTSTARCOM INC, USA – INDIA – R12 INDIA ROLLOUT (Jan 2009 – May 2009)

Role: Finance Lead

Team Size : 15+

Responsibilities:

Team Member in Preparation of SOW.

Project Planning and Implementation.

Resource Planning and Allocation.

Project Cost Management.

Handled PBRCM and 2way – 3 way Order management solutions

Key Result Areas

Completed Project – On time.

MARVELL SEMICONDUCTORS INC, USA – Rollout (Sep 2008 – Dec 2008)

Role: Finance Lead

Responsibilities:

Handled China Rollout and Implemented Fixed Assets for USA Books

AMERICAN AXLE, USA – iEXPENSE IMPLEMENTATION (Apr 2008 – Aug 2008)

Role: Functional Consultant & Project Lead for Finance

Responsibilities:

Oracle 11i iExpenses for German, Poland, China & Brazil.

Client Interaction to Understand the Business Process

System Design based on Requirement Gathering

Setting up of Instance ( Test, Development, Prod)

Preparation of AIM Documents for ASIS, TOBE, SDS, SETUP, Functional Specification, Test Script etc.

Assisting Technical people in Development.

Training to Key Users & Users

Testing based on Business process and scenarios using Test Scripts

AL SHIRAWI GROUP, DUBAI – 11i IMPLEMENTATION (Jan 2007 – Mar 2008)

Role: Functional Consultant & Project Lead for Finance

Responsibilities:

Client Interaction to Understand the Business Process

System Design based on Requirement Gathering

Setting up of Instance ( Test, Development, Prod)

Preparation of AIM Documents for ASIS, TOBE, SDS, SETUP, Functional Specification, Test Script etc.

Assisting Technical people in Development.

Training to Key Users & Users

Testing based on Business process and scenarios using Test Scripts

Working with all other Track leads and make sure end to end business cycle is complete.

Key Result Areas:

Consultant for developing LC Export / Import and Landing Cost Modules, Mirroring for Storage Business and RICE components.

MOTOROLA, USA–Testing/Upgrade/New feature implementation (Aug 2005 – Dec 2006)

Role: Functional Consultant & Project Lead for Finance and Distribution.

Responsibilities:

Client Interaction to Understand the Business Process and to prepare Test Plans.

Assisting Technical people in Development.

Testing based on Business process and scenarios using STCPs.

QA Co-ordination with onsite team and Offshore teams

Handling the Team and allocation of work to Teams

Testing based on Business process and scenarios

Synchronization of all modules.

Automatic Testing using QTP

SHAPOORJI & PALLONJI LTD, MUMBAI – 11i IMPLEMENTATION (May 2004 – Aug 2005)

Role: Functional Consultant for Finance

Responsibilities:

Interaction with client to understand client and project requirement

Preparation of Training Material & Training to End users

Setup from testing instance till production

Testing based on functional specification

Contact this candidate