Abinaya Somasundaram

St. Louis, Missouri

Ph: 904-***-****

Email: ad0l7j@r.postjobfree.com

B.E ( Computer Engineering)

Linked Id: www.linkedin.com/in/abinayasom

Summary:

Professional and Industry Experience:

●Around 7+ years of corporate work experience in Implementing and executing functional flows in Fusion Cloud Financials and Procure to Pay.

●Experience primarily in Oracle Fusion cloud.

●Expertise in core module setups and functionalities of GL (General Ledger), AP (Accounts Payable), Purchasing/ Procurement (i-Procurement), Oracle Payments and experience in CE (Cash Management), FA (Fixed Assets) and AR (Accounts Receivables).

●Strong knowledge in Multi-Org, P2P and O2C areas of the Oracle Applications.

●Created and reviewed Functional design documents, Business Requirement Definitions documents, validation of Oracle fusion application configuration/ setup documents. Created Fusion Test Plans, Test Strategy and Test cases documents.

●Experience in using Oracle Fusion Setup Manager (FSM) for defining Implementation Projects, Offerings, Features, Tasks and Setup Data Maintenance.

●Experience in creating Functional documents like MD050 (High Level Design document), AN100 (Requirement Document), DS030 (Configuration Document) and Testing Documents like TE40, TE60.

●Knowledge on Technical Design Documents like MD070, DS140.

●Knowledge in Oracle application Tools like MFT, UCM, SOAP UI and RESTful services.

●Knowledge in BPM for setting up Approvals Workflow.

●Experience in BIP and OTBI Reports.

●Proficient in mapping client business requirements to Oracle/ Fusion functionality and setup application in the Test, Development, Integration and Production environments.

●Expertise in reviewing and analyzing the 'As-Is' business scenarios, processes and activities, evaluating end user requirements and custom designing solutions.

●Involved for designing Enterprise Structure as per the requirement and configured Legal Entity setups, Business Units and required Business Unit functions, Defining Flex-field Instances, Value Sets, Accounting Calendars, Data Access sets, COA structure designs, Account hierarchies for Cross validation rules.

●Involved in setting up Fixed Assets module by defining Key flex field structures, Asset Books, Asset Locations, Depreciation methods, Asset Calendars

●Hands on experience in performing period close activities.

●Good experience in conducting UAT’s providing demo sessions to the business users and solving the issues and queries during demoes.

●Successfully led multiple end-to-end Oracle Fusion Cloud implementations for diverse clients, ensuring seamless integration with existing systems and meeting specific business requirements

●Demonstrated deep in Oracle Projects module, including project accounting, project costing, and project billing functionalities, enhancing project financial management and reporting capabilities.

●Collaborated with cross-functional teams to configure and customize Oracle Fusion Cloud to optimize project workflows, resulting in streamlined processes and increased efficiency.

●Utilized strong understanding of financial components, specifically Fixed Assets and Chart of Accounts, to ensure accurate cost allocation and asset tracking within project environments.

●Experience to work on ADFDI, FBDI and Web Service (SOAP/RESTful) process of loading data (Journals, invoices, assets, external transactions) to fusion.

Education: B.E( Computer Engineering )

Professional Experience:

Project Title: Oracle Fusion Financial Consultant June 2019 – Till date

Company: Synersys Technologies

Roles & Responsibilities:

Lead / Participate in gathering requirements, performing Proof of Concept, design, development, configuration of Oracle Fusion Cloud Financials like Account Payables (AP), Account Receivables (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CM), Purchase Order (PO), iProcurement, I Expense and SLA.

Lead and engage with the business stakeholders at different levels to understand business needs. Conduct functional requirement gathering for ERP standard and bolt-on modules and translate, map functional/business requirements into technical requirements.

Build design for business & technical reports using tools like Oracle BI publisher and OTBI (Oracle Transactional Business Intelligence).

Support P2P (Procure to Pay), O2C (Order to Cash) business processes leveraging Oracle Fusion Cloud and other legacy applications.

Lead and perform UAT (User Acceptance Testing), Regression Testing, CRP (Conference Room Pilot) and deliver project Go-Live phases.

Collaborated with technical teams to design and implement customizations, tailored to meet clients' unique business needs and enhance project management capabilities.

Conducted training sessions for end-users, improving their understanding of Oracle Projects functionalities and maximizing system utilization.

Worked on Installation and configuration of Oracle EPM

Create business process documents, High Level and Lowe Level design documents like AN100, DS030, MD050, MD070 and build Test Cases, Test Scripts.

Follow Application Implementation Methodology (AIM) to capture requirements, design and all other types of documentations based on Save-a-Lot policies and other Internal/External Audit purposes.

Coordinate / Discuss with Core Oracle Development teams on new enhancements, bug fixes, patches, Service Requests (SR) and prioritize.

Provide overall project status updates to Senior Leadership and key stake holders on a regular basis.

Project Title: Oracle Functional Analyst Sep 2018 – May 2019

Company: Synersys Technologies

Roles & Responsibilities:

Analyzing requirements of new functionalities, impacted areas based on each country.

Creation of Operating Units and associating with the ledger

Worked on the Rapid implementation models for COA, Value sets, Values, Ledger, Legal Entity and Business unit setups.

Creating Revaluation rules for Revaluation process.

Creation of 4Cs in Oracle General Ledger.

Creation of Journal source, Journal Category and designing auto post and auto reversal criteria sets.

Created and maintained Planning application through classic and Enterprise performance application Architect.

Performing setup activities for reporting currency, secondary and consolidation ledgers.

Loading daily exchange rates through spreadsheet and running the process translation.

Configuration of Bank setup for Reconciliation of cash accounts with Accounts Payables and Account receivable system cash transactions

Involved in creation of AR transactions, receipts, and remittance of receipts.

Setting up data access set, ledger set, security rules and cross validation rules.

Validating system options and setting up key flex fields in Fixed Assets module.

Entering and validating Fixed Assets transactions.

Handling Business Change Requests/ Fusion Requests in areas of Fusion Financials

Project: Oracle Fusion Financials Testing Jan 2016 – Aug 2018

Client: Bank of America

Tools: Microsoft excel

Roles & Responsibilities:

Testing the application as per the test cases sign-off.

Worked on Accrual on Receipt end-to-end process.

Understanding the requirements and testing the custom reports developed to suite business requirements.

Preparation of TE40 and TE60 testing documents.

Test preparation and execution based on new Oracle upgrades changes.

Performing Smoke, Sanity Testing, and functional testing for all the finance modules in Fusion.

Involved in Team meetings, Design walk through, Defect calls.

Participating in reviewing of test cases.

Preparing Test Scenarios, Test cases and Test Scripts for testing the functionality.

Supporting automation of functional flows and process flows.

Preparing Test approach, Defect Reports, Daily status reports, Weekly status reports.

Reporting the defects and validated defects.

Designed and executed test plans, test cases, and test scripts for various financial processes, validating system functionality and data accuracy.

Conducted thorough testing of interfaces and integrations between Oracle Fusion Financials and other systems, identifying and resolving data discrepancies.

Collaborated with functional and technical teams to understand requirements, analyze defects, and prioritize bug fixes, resulting in efficient issue resolution.

Performed functional testing of General Ledger, Accounts Payable, and Accounts Receivable processes, ensuring accurate financial reporting and transaction processing.

Collaborated with business analysts and end-users to define testing requirements and verify that the system met business needs.

Conducted system integration testing (SIT) to verify seamless data flow between Financials and other integrated systems.

Contact this candidate