Oracle cloud solution specialist

Shirisha Reddy

Oracle Cloud Solution Specialist

Mobile: 602-***-****

Email: **************@*****.***

Summary of Experience and Qualification

Having 5+ years of experience in implementation and supporting for Oracle EBS R12, Fusion Cloud projects.

Experience in implementation of Oracle General Ledger, Account Payables, Account Receivable, Cash Management and Fixed Assets

Hands on Experience on Procure to Pay and Order to Cash cycles.

Experience in General Ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets, SLA, and AGIS on R12.1.3 version.

Well experienced in working closely with business and different finance groups in collecting requirements and interpreted those into functional specifications.

Can understand the client requirements and interact with client well.

Involved in Functional design for financial modules like AP,AR,FA,CM,GL

Reviewing the Organization Existing process and future state base lining to align them with the capabilities of the Oracle Application packages

Conducted CRP and UAT for Key user and end users

Prepared AIM Documents - BP040 MD050, TE040, BR100 and User Manuals.

Prepared OUM Documents - RD030, RD011, AN100, TE050, MC050, and DO070.

Created inter-company transactions, consolidation, elimination entries setups and configurations.

Experience on Oracle AIM, OUM methodologies.

Results-oriented, multi-tasking team-player with strong analytical and communication skills and ability to work independently.

Worked on AME and BPM for Invoice and Journal Approvals

Worked on Suba ledger Accounting

Have fair knowledge on Technical.

Professional Experience

ResMed April2018-Present

San Diego, CA.

Project Type: Implementation and supporting

Solution Specialist

Key Responsibilities:

Implemented all financial modules AP, AR, GL, FA, CM.

Implemented project using OUM methodology

Worked on BPM Approvals for Journals and Invoices

Involved in client meetings and conducted CRP and UAT sessions

Done the configurations for all AP,AR,FA,CM through Rapid Implementation for business units

Data migration from Legacy system and Uploaded the master data through FDBI Templates

Involved in document preparations like TE025, MC050, MD050, DO070

Tested all Process flow as per business requirement

Working on Fusion Financial Applications to support day to day application user issues in AP, AR, FA, CM and GL

Configured custom roles as per business requirement

Involved closely with business and client to understand business process.

Monitor tickets in core process flow and cross functional process flows and work with business on prioritization.

Analysis of client requirements; Mapping of requirements to module capabilities; Identification of gaps between requirements and capabilities.

Assessed incident, service and change requests to generate ticket analysis as per Deloitte standards. Share daily status to the client's management on over all progress.

Technical Environment: Oracle Cloud Application R13

Independent Health Feb2016-March2018

Buffalo, NY

Project Type: Implementation & Support

Finance Functional Consultant

Key Responsibilities:

Understanding about client business process.

Mapping with Oracle Fusion application standard functionality.

System configuration for all financial application in the environment of Functional Setup Manager (FSM).

Defining Approval Rules through BPM.

Setting up Job role, duty role, and data roles as per business requirement.

Completed testing for all financial applications (Unit & Integrated).

Enabling Business Unit functions.

Setting up Common Options for Payables and Receivables.

Assisted users in month end closing process, reconciliation, generating month end reports.

Configure GL, FA, and AP modules and record the related deliverables using OUM methodology.

Supervised the period close and quarter close processes by ensuring that all financial transactions have been accounted accurately and on a timely basis in Oracle GL.

Co-coordinating and interacting with Customers and involved in creating Customer accepted Tests.

Technical Environment: Oracle Cloud Application R12(GL, AP, FA & CM)

Wipro Limited Jan2014-May2015

Hyderabad, Telangana, India

Project Type: Implementation

Finance Functional Consultant

Key Responsibilities:

Involved in gathering business requirements and feasibility check for upgrade, new customizations and enhancements.

Done mapping the client existing business process with Oracle functionality.

Involved in Oracle financial modules configuration with other functional consultants.

Conducting thorough module testing in addition to cycle testing from Order to Cash and Procure to pay with other functional consultants.

Involved in setting up of the application modules with profile options and other parameters as per the business requirement.

Involved in organizations defining and receiving options, Financial Options, payable Options, Payables system setup and System Options

Working on issues related to Auto Invoice, Auto Accounting, and Receipts.

Data Migration to Production instance which included Items migration, Completed the various setups in Payables, Receivables and Fixed Assets.

Prepared conversion documents as per the Migration strategy plan.

Technical Environment: Oracle EBS Application R12 (GL, AR & FA)

System Experience

Software / Products: Oracle E-Business Suite (Release 12), Oracle Cloud Application (Release R13 & R13)

Development Tools / Languages: Oracle Web ADI, Oracle SQL Developer, Toad, Workflow Builder and User Productivity Kit (UPK).

Hardware / Operating Systems: Windows and Mac.

General Tools: Data Loader, Microsoft Office and Visio.

Education Profile

Masters of Business Administration, Finance

JNTU University, India

Bachelor of Commerce, Finance

Osmania University, India

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