RADHAKRISHNA MADABHUSHI Mobile: ***-***-

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Oracle Functional Finance and Projects Consultant aczthl@r.postjobfree.com

Over 14 years of experience with working extensively in Oracle applications having

excellent functional skills in using Oracle EB- Project Costing, Project Billing, EBS General

Ledger, Accounts Receivables, Order Management, Cash Management, Procure to PAY,

Oracle Time & Labor, System Administration Modules

PROFILE SUMMARY

Highly skilled Oracle EBS consultant with 14 years of hands on experience.

Expertise in AR, GL, SLA, OM, CM, Oracle Time & Labor and PA.

Extensive experience in requirements gathering, fit-gap analysis, requirements

mapping, application setup and functional designing

Excellent Experience in leading implementation and testing teams, documenting

Business Requirements, developing solution designs and prototypes, documenting

functional specification of RICEW components, User training manuals and test cases.

10 years of experience in leading and managing Onsite and offshore model of project

delivery.

Excellent team player, analytical, interpersonal and communication skills.

Self-motivated, Organized, detail oriented and a quick learner with positive can do

attitude.

Ability to work independently and as part of a team.

Experienced in using Oracle 11i financials applications (EB GL, AR, Project Billing,

Project Costing, Oracle Time & Labor, Order Management)

2 years working with Oracle Release 12 financials applications ( Oracle Project

Accounting, GL,AR, Oracle Time & Labor, Order Management, Cash

Management). Conceptual knowledge of Oracle Application technologies and

methodologies

Experience with Revenue Recognition process in Oracle AR

Strong Exposure in preparation of high-level functional design documents for custom

application development, Conversions, Interfaces & Reports

Knowledge of Oracles self-service applications responsibility

Knowledge of latest technologies towards development of e-Business Solutions

Knowledge of Oracle Release Management (RLM) processes

Experience in System Administration tasks related to Menus/Functions,

Responsibilities and Users

Excellent communication and user interaction skills, capacity to work harmoniously

in a group with sincerity and dedication towards work and organization

TECHNICAL SKILLS

Oracle E-Business Suite R12/11i Modules : General Ledger, Accounts Receivables,

Purchasing, Cash Management, Project Costing, Project Billing and Oracle Time &

Labor

Technological Environments: Microsoft Windows, Linux

Database Tools: Toad and SQL Developer for PLSQL

Office Applications: Microsoft Office Suite (MS Word, MS Excel, MS PowerPoint, MS

Access, MS Outlook)

Professional Experience:

Client: GE Power, Schenectady, NY Jun 2015 Till Date

Project Lead

Role: Oracle Finance Consultant

Supported the users in AR, AP, PA,GL modules

Attending the calls and review/status meetings to update the status on open issues.

Played an active role in resolving the major issues at the time of period/quarter

and year closing for AP,PA,AR and GL

Setting up the New enhancements in Project Accounting as per the business

requirement

Co-ordinating with the other teams, which are integrated with Oracle Projects

billing/ Costing (Travel & Living, My Time, Accounts Payables, Receivable, General

Ledger)

Involved in the Production Support of AR, AP, GL modules.

Revenue Recognition process in AR Module. Worked on setting up Accounting

and

Invoicing rules, defining the daily revenue rules, setting up Customer Acceptance

process, deferred revenue

Coordinated activities with testing and the technical team to resolve daily reported

production issues. Facilitated discussions with end-users/managers to gather functional

requirements on their issues.

Analysis of product bundles and configurable products performed for Vendor-

Specific Objective Evidence (VSOE) revenue recognition.

Accounts Receivable/Order Management integration with deferred revenue

scenarios

Worked on Setup of Accounting and invoicing rules for Revenue Recognition in

Oracle AR

Supported the interface issues and resolved the errors

Supported the users in closing the books - helping with reconciliation issues,

interface issues, adhoc reports needed to support reconciliation, etc.

Client: GE power and water -Air Filtration, Apr 2013 May 2015

Project Lead

Role: Oracle PA/ Finance Consultant

Worked on 11i to R12 upgrade project, involving moving the finance modules -

GL, AP, AR and PA to R12 version, which included data extraction, conversion and

interfacing and validation of trial balances on these modules.

Impact analysis in current business process due upgrade changes/enhancements.

Business process mapping with all standard and customized modules.

Worked on creating new legal entities and Sub Ledger Accounting (SLA) rules.

Design test scripts of all sub-process identified in assessment phase.

Unit testing execution for each business process.

Defined bank, Receipt source, payment method, and Auto lockbox.

Worked on the entire Order to Cash Flow.

Created and maintained BR-100 for above modules and making relevant changes

to the same based on changing business requirements, post setup and validation in R12

instance.

Created various order types with the approval hierarchy in Order Management

Worked on Quote Management in OM including creation of versions for the

Quotes

Worked extensively on Return Material Authorization (RMA) transactions in

Order Management.

Worked with customers to gather requirements and setup Customer workbenches,

transaction types, Transaction Sources, Auto accounting, SLA, Revenue Recognition

policy, bank setups, Payment methods, Approval limits, Receipt workbench, month end

closing for AR and bank reconciliation.

Worked on Internal Requisitions, Internal Sales Orders, and Drop Shipment

process in Purchasing, Order Management applications.

Extensively worked on Modifiers, Qualifiers to create a price list for various items

in Order Management module.

Analysis of product bundles and configurable products performed for Vendor-

Specific Objective Evidence (VSOE) revenue recognition.

Accounts Receivable/Order Management integration with deferred revenue

scenarios

Worked on Setup of Accounting and invoicing rules for Revenue Recognition in

Oracle AR

Performed all of the setups for the AR Module including the setups Auto-

Invoice,Revenue Recognition Process, Invoicing and Accounting rules.

Involved in UAT testing Cycles, with issue trackers and SMEs sign off.

Assisting in developing and testing soft.

Providing the application support for Project Accounting on regular basis and as

well in PA closing time

Import/Clear All AR interfaces.

Ensure that the Create Accounting program in Receivables has successfully

completed and resolving any issues that arise.

Reviewing the Un-posted Items reports to confirm that all items are posted to the

General Ledger

Attend calls and review/status meetings to update the status on open issues.

Client: GE power and water, Hyderabad, India Feb 2012- Apr 2013

Project Lead

Role: Oracle PA/ Finance Consultant

Gathering the client requirements and preparing the documents using AIM

methodology

Analysis of the current system by interacting with business and cross-functional

team

Mapping the client requirements with Oracle standard functionality and finding

the gaps and delivering the solutions in terms of workarounds, re-engineering and form

personalization

Implemented Oracle Loans for R12 release. Documented B.R.10, B.R.30 and

B.R.100.

Performed setups for Oracle Accounting Rules, Loan Types and Loan Event

Actions this included workflow.

Documented AR and AP B.R.100 and M.D.50s Loans for disbursement to Invoice

Interface.

Business Requirement gathering, Business AS-IS process documentation for

accounting for booking and billing of principle and interest in Oracle Loans module.

Understood Business requirements illustrated by the client and Prepared BR100 -

Application Set-up Document.

Actively participated in collecting current business process documents.

Preparing BP40 - Mapped Business Data, CV40 - Conversion Data Mapping and

MD50 - Application Extensions Functional Design for RICE components.

Involved in setting up the configuration for CRP 2, Test Instance and UAT.

Trained end users to get familiar with the Web-ADI tool to upload day-to-day

adjusting journal entries.

Functional Assistance in Development of deployment documents for data fixes.

Provided the support for the custom integrations like Kronos and GE Time and

Labor

Involved actively in resolving the major issues at the time of period/quarter and

year closing

Working on the issues to find out the root cause and providing the

resolutions/workarounds through mail/phone

Strong expertise in Oracle Financials (Web ADI)

Providing the application support for Project Accounting on regular basis and as

well in PA closing time

Environment: Oracle Apps R12,11i, PL/SQL

Client: Team Sun Micro Systems, Bangalore, India Apr 2007 to Jan 2012

Business Analyst

Role: Oracle Functional Projects Consultant

Requirements gathering, functional gap analysis, application design,

configuration, module setup, Test script generation, writing training guides, training end

users and Production Support

Maintained proactive interaction with the client to understand business practices to

aid in system configuration

Prepared the BR100 - Setup document for PA

Prepared Test scripts -TE40

Prepared MD50 for custom reports

Provided regular status updates and monitoring progress on CRs as per client

requirements. Multi Org setup for New Operating Unit - Strong in analysis, design,

issues resolution and create new reports

Integration of Suns financial systems into Oracles Global Single Instance

As part of integration team, involved in IBIS Projects implementation setups Pre

and Post Migration.

Reconciled converted Financials for 27 countries across the globe which included

revenue, invoices, costs, budgets, agreements and funding transactions encompassing

both financial and non-financial

Setups which includes Project Templates creation / Auto Accounting / Assigning

Rules and more.

Auto Accounting, Assigning Rules and more responsible of trouble shooting for

Financial Data during Data Load.

Worked with SUN Financial Auditors for Country signoff on Financial

Reconciliation

Environment: Oracle Apps 11.0.3, 11i, PL/SQL

Client: Sun Micro Systems, Bangalore, India Aug 2006- Mar 2007

Analyst

Role: Oracle Functional Project Consultant

Strong working Experience gained in System Administration as I am

solely responsible to create new responsibilities and functionalities during IBIS

Implementation

Involved in UAT and given the Training to Users on iExpenses

Accepting the Calls and providing the solutions ASAP and Attending

the Meetings and review calls

Giving the month end support for all financial modules for 20

operating units and worked on shifts to address all operating unit issues and Helped the

users through screen share to fix the issues

Environment: Oracle Apps 11.0.3, PL/SQL

Client: General Motors, Bangalore, India Oct 2003- Jul 2006

Accounts Associate

Role: Accounts Associate

Responsible for preparing Monthly Pivot table on Errors, Reconciliations and

Comparative Error Analysis over the Months.

Responsible to conduct Quality Sessions, keeping in view the errors committed

during Booking Invoices / Credit Memos and Contributing to Improving Quality in the

process.

Solely Responsible for Payment Proposal for Cash and Collections of Cars

Payments.

Expert knowledge in Account payables, FI and Material Management Modules.

Environment: SAP

EDUCATION:

Bachelor of Commerce from Osmania University, Hyderabad, India

Master in Commerce from Osmania University, Hyderabad, India

**References Provided upon Request*

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