Financial Cloud
Resume:
Giridhar Chirumamilla
+1-510-***-**** ****.*****@*****.***
Summary
Over 13+ years of work as implementing Oracle EBS Financial Functional Analyst, Solution Architect and Lead using Oracle Financial Applications Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R), Fixed Assets (FA). Related technologies including Business Process Analysis, ERP Implementation, Business Process Re-engineering, Enhancements, Global Rollouts, Upgrade, Data Conversions Design, Integration, Reporting Design, and Extensive User.
Have been involved in multiple implementations from conceptual stage, Rollouts, Production Support, Enhancements and upgrade. Experience in multi org and multi currency implementations of Financial modules in multiple geographies for GE in Oracle release 11i, R12 & Oracle Fusion Cloud (12/ Cloud R13).
Extensive experience and knowledge of Business Processes across the E-Business Suite Financials & Supply Chain modules General Ledger (GL), Subledger Accounting (SLA), Accounts Receivables (AR), Accounts Payables (AP), Financial/Fusion Accounting Hub (FAH), Cash Management (CM), Fixed Assets (FA), E-Business Tax (with 3rd party tax integrations like Sabrix), Revenue Management, Approval Management Engine (AME), Cost Management/Costing (CST), Purchasing (PO), Inventory (INV), Order Management (OM), Trading Community Architecture & CyberSource Integration.
Good understanding of functional flow and Oracle apps architecture of Financial, Distribution, Manufacturing modules, iExpenses, iReceivables, iSuppliers, iProcurement, Advanced Collections, Credit Management, Channel Revenue Management (CHRM/Trade Management), Electronic Data Interchange (EDI), Oracle Business Intelligence (OBIEE), Oracle Transactional Business Intelligence (OTBI) & Localizations.
Extensive experience in all stages of the project life cycle of Oracle Financials EBS implementation.
Very good exposure to application Implementation Methodology (AIM) prepared various AIM documents including RD050, BP040, BP080, BR.030, BR.100, TE.040, BR150, MD.050, CV.040 and Oracle Unified Methodology (OUM).
Possess good working knowledge of SQL, PL/SQL, TOAD & Web ADI.
Expertise in analyzing current business processes, determining system requirements, reporting needs, GAP analysis, developing customizations and configuring applications to match those needs while incorporating the oracle best business practices.
Extensive experience with testing, conducting Conference Room Piloting sessions (CRPs), User Acceptance Testing (UATs), status tracking and production go-live cutover.
Extensive experience on MSA projects and resolving issues as per Service Level Agreement (SLA).
Very good knowledge on Oracle Standard Reports in Financials and Supply Chain.
Very good experience on Consignment, Dropship, and IR-ISO intercompany process.
Extensive experience in month end closing of Financial Modules and Reconciliation between Subledgers and General Ledger.
Lead the Team, as well as a team player, extensive experience in coordinating and managing with offshore teams.
Experience organizing meetings with business and follow-up on pending items with business and other team members to the deliverables within the specified timelines, have done aggressive follow-up with Oracle Technical support for all open service requests to get it resolved within stipulated time to reach timelines.
Extensive experience in mapping and integration of Oracle Applications with legacy and Service Oriented Architecture (SOA) and preparation of specifications for development of the required interfaces.
Configure the oracle finance and costing modules to be able to meet the business requirements
Technical Skills
ERP Versions
Oracle Apps R12, Oracle Fusion Cloud R12 and R13.
Modules
GL, AP, AR, FA, CM, SLA, AME, FAH, EB Tax, TCA, PO, INV, OM, CST, INV, MOAC, Revenue Management, Advanced Collections, Credit Management, CHRM, iExpenses
Technology
MS Visio, MS Office, Data Loader, AIM, OUM, ToadSQL, Test Strategies (HPQC/JIRA), Web ADI, WINSCP, BI Publisher & OTBI
WORK EXPERIENCE
Motorola Solutions, Chicago, Illinois
Role: Oracle Cloud Finance Consultant March 20 to Till date
Cloud Financials implementation with Revenue Management and Subscription Management
Version: Cloud R13
Modules - Oracle General Ledger (GL), Oracle Accounts Receivables (AR), Revenue Management cloud, Subscription Management Cloud and SLA
Responsibilities:
Gathering the Requirements from Client, and mapped client requirements with oracle application.
Preparation of all the Oracle Unified Methodology (OUM) documents in the project life cycle
Preparation of business test scripts, tested all business cases, reviewing with stakeholders and get signoff.
Responsible for all Oracle Fusion Subledger Accounting (SLA) changes to meet the business requirement.
Configuration of Oracle Fusion Cloud Financial Modules.
Data Migration like Suppliers, Supplier Sites, Customers and Customer Sites using Oracle Fusion Cloud File Based Data Import (FBDI) templates.
Migration of GL Balances using Oracle Fusion Cloud ADF Desktop Integrator (ADFDI).
Conversion of AR Open invoices, Receipts & AP Open Invoices using Oracle Fusion Cloud File Based Data Import FBDI templates.
Development of Oracle Transactional Business Intelligence (OTBI) reports and BI Publisher reports for reconciliation of migrated data, validation of transactions accounting and AR invoice print report.
Seagate Technology LLC, Cupertino, CA
Role: IT Staff Analyst-Financial Applications Feb-19 to Feb-20
Enhancements and Support
Version: EBS Release 12.1.3
Modules: - General Ledger, Account Receivables, SLA, Oracle Fixed Assets, Order Management, Inventory
Responsibilities:
Supporting Oracle EBS R12 Financial modules and customizations, covering GL, Cost & INV along with product cost, subledger accounting, journal entries, multi-currency and consolidation as well as financial analysis and reporting applications.
Analyzing business needs and translate them into effective system application requirements
Evaluating and updating system configurations to meet the business requirements
Planning and execute functional, integration and user acceptance testing
Providing training and technical assistance for business partners with varying levels of IT knowledge and competence.
ITRON INC, Sanjose, CA
Role: Functional consultant Jul-18 to Dec-18
Enhancements and Support
Version: Release 12.1.3
Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Inventory
Itron is an American technology company manufacturer of electrical smart meters, water meters etc.
Responsibilities:
Handled all enhancement request (SLA Modifications) logged by business
Actively involved in end to end as per the client business scenarios.
Prepared the documents MD50 required for Enhancements for migration
Actively involved in daily client calls for requirement capturing and clarifications, and involved in Period closing activities.
Worked on Sub ledger Accounting methods modifications
Continuously maintain communication with super users via mails or phones to ensure their needs are understood.
The Boeing Company, Seattle, WA
Role: Functional consultant-Lead Oct’17 to Jun-18
Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Purchasing, Inventory
Rollouts & Post go live support
Version: Release 12.2.6
The Boeing Company is an American multinational corporation that designs, manufactures, and sells airplanes, rotorcraft, rockets, and satellites worldwide.
Responsibilities:
Prepared and executed the setups in TEST, SIT and Production environments.
Configured all Financial Modules as per the client requirements.
Performed the end to end testing as per the client business scenarios.
Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
Worked on MOAC (Multi Org Access Control).
Reporting to the other Ledgers with different functional currency.
Setting up using Multiple currency feature, defined daily rates, conversion types.
Foreign currency journals defined historical and period rates for translation and revaluation.
Involved in finding out the root cause and resolving different issues raised by users.
Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
Responsible to solve the issues logged by the users on various financial issues.
Continuously maintain communication with super users via mails or phones to ensure their needs are understood.
Logging the SR, actively participating in expedites resolution of the SR.
GE Additive, Cincinnati, Ohio
Role: Cloud Functional consultant Lead Jan’17 to Sep’17
Implementation
Version: R12 Cloud Implementation
Applications: Cloud General Ledger, Cloud Payables, Could Receivables Cloud Cash Management
GE Additive is part of GE, the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. GE Additive includes additive machine providers Concept Laser and Arcam, along with additive materials provider AP&C.
Responsibilities:
Involved in Enterprise Structure Discussion.
Involved in functional setups as per client specific requirement
Involved in Configuration of personalization by using sandbox as per client requirement
Developed AN100, DS030 and TE025 document for GL, AP and AR
Configured Legal Entities Ledgers & Business Units.
Uploaded Supplier, Site Assignment, & Supplier related data using FBDI templates.
Actively involved in developing the Payables EFT Report
Worked on User Creation & Assigning the roles for all the Financial Modules.
Canada Energy Infinitum, Ontario, Canada
Role: Cloud Functional consultant Oct’16 to Dec’16
Conversions
Version: R12 Cloud
Infinitum Energy to implement green energy solutions that are kinder to the environment. The provide consultation, sales, and installation solar panels and LED lighting.
Responsibilities:
Uploaded Supplier, Site Assignment, & Supplier related data using FBDI templates.
Uploaded Customers, Site Assignment, & Customer contacts data using FBDI templates.
Uploaded GL History conversion data for Primary and Secondary ledgers.
AR Invoices, Credit Memos, Receipts data conversion
AP Invoices data conversion
Ge Transportation, APAC Region Loco motives, Shenzhen
Role: Functional consultant May’16 to Sep’16
Ge Transportation Enhancements & Production support
Version: Release 12.2.3
Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Inventory
GE Transportation is a leader in the rail industry, providing freight and passenger locomotives as well as rail services to help solve the world’s toughest rail challenges
Responsibilities:
Handled all enhancement requests logged by business
Actively involved in end to end testing as per the client business scenarios.
Intercompany Transaction flows with Advance accounting was implemented
Customizing the Intercomany COGS Workflow
Prepared the documents CF250 required for Enhancements for migration
Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
Worked on Sub ledger Accounting methods configuration for journals description
Responsible to solve the issues logged by the users on various financial issues.
Continuously maintain communication with super users via mails or phones to ensure their needs are understood.
Pressure Control Systems Nigeria Limited (GE Oil & Gas), Nigeria
Role: Functional consultant Oct’15 to Apr’16
PCSNL Implementation and Production Support
Version: Release 12.1.3
Modules:- General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Inventory
Pressure Control Systems is a division of GE Oil and Gas, is a major solutions provider in Energy and it was established across the globe.
Responsibilities:
Handled all implementation activities as per cutover plan.
Prepared the documents BR100, CF250 etc. required for implementation.
Providing inputs to technical team to remediate the custom components as per R12.
Involved in UAT and SIT.
Involved in daily interaction with client team in the various levels to understand the requirements.
Reporting to TL/PM about the updates on the project activities on a daily basis.
Prepared the setups in TEST, SIT and Production environments.
Modified Sub Ledger Accounting Method as per customer requirement
Tested all Financial Modules and O2C Flows to ensure all the requirements are met.
Performed the testing as per the client business scenarios.
GE Digital Energy, Clearwater, Florida
Role: Functional consultant Mar’14 to Oct’15
R12 Upgrade, Production Support &Enhancements
Version: Release 12.1.3
Modules:- General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Oracle Revenue Management
Digital Energy, a division of GE, is a major solutions provider in Power sector and it was established across the globe.
Responsibilities:
Handled all upgrade activities as per cutover plan.
Functional production Support of Financials modules including P2P, O2C and R2R Activities
Prepared the documents BR100, CF250 etc required for upgradation.
Providing inputs to technical team to remediate the custom components as per R12.
Involved in UAT and SIT
Had interaction with client team in the various levels of upgradation
Reporting to TL/PM about the updates on the project activities.
Prepared the setups in TEST, SIT and Production environments.
Worked on Sub ledger Accounting methods configuration for journals description
Tested all Financial Modules, P2P and O2C Flows to ensure all the requirements are met.
Performed the testing as per the client business scenarios.
Actively involved in daily client calls for requirement capturing and clarifications, and involved in Period closing activities.
Responsible to resolving the issues logged by the users on various financial issues.
Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
Reed Elsevier PLC, London, UK
Role: Functional consultant Sep’13 to Mar’14
Rollout APAC Region and post go live support
Version: Release 12.1.3
Modules:- General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Oracle Revenue Management
Leading publishing company is upgrading to Oracle E Business suite R12 version from 11i for entire business and they are going to roll out for APAC Region Countries based on the Global Configuration Template.
Responsibilities:
Prepared the documents BR100, TE040, MD050 etc.
Involved in UAT and SIT
Had the interaction with Client team in the various levels of implementation
Reporting to TL/PM about the updates on the project activities.
Done the setups in TEST, SIT and Production environments.
Configured all Financial Modules as per the client requirement
Performed the Testing as per the client business scenarios.
Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
Worked on MOAC (Multi Org Access Control).
Setting up the Auto posting journals, shorthand aliases, Consolidation of Ledgers in GL Module.
Reporting to the other Ledgers with different functional currency.
Setting up Using Multiple currency feature, defined daily rates, conversion types
Foreign currency journals, defined historical and period rates for translation and revaluation.
Involved in finding out the root cause and resolving different issues raised by users.
Actively involved in daily client calls for requirement capturing and clarifications, and involved in Period closing activities.
Responsible to resolving the issues logged by the users on various financial issues.
Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
Logging the SR, actively participating in expedites resolution of the SR.
SREI Infra Pvt., Ltd, Kolkata
Role: Functional consultant Jul’13 to Aug’13
I Expense and Travel portal custom module implementation
Version: Release 12.1.3
Responsibilities
Designed and integrated the custom module with Oracle E Business suite
Implemented iExpense module
Configured the AME approvals for both Modules
Emerson Network Power India Pvt. Ltd, Mumbai, India
Role: Functional consultant Mar’11 to Jun’13
R11 Production support & Migration
Version: Release 11.5.10.2
Emerson Network Power (I) Pvt. Ltd. provides Power backup systems embedded power, precision cooling, and connectivity technologies for data centers, telecommunications networks, and other applications ENPI is a wholly owned subsidiary of Emerson, USA, a conglomerate having 24.2 Billion US$ turnover, a diversified global manufacturing company that brings technology and engineering together to provide innovative solutions to customers in the industrial, commercial and consumer markets through its Process Management, Industrial Automation, Network Power, Climate Technologies, and Commercial & Residential Solutions businesses.
Responsibilities:
Providing functional production Support of Financials modules including P2P, O2C and R2R Activities and Bolton applications
Migration Project: From SAP to Oracle (for acquisition of DB Power by ENPI)
Managing internal support desk for end-users and power users,
Report to Management on the status of issues, and Supporting and solving day to day end Users problems,
Directly interacting with client Users from offshore to resolve the issues and Coordinating with Technical Team in the process of giving solutions,
Testing new business requirements in the Test Instance and validating the same in Production,
Solving the issues within the time boundaries based on the Severity,
Raising the SR to Oracle when the issue is critical,
Doing analysis on the issues and providing the solutions quickly.
ITW Signode India Ltd, Pune, India
Role: Functional consultant Dec’09 to Feb’11
R12 Implementation
Version: Release 12.1.1
Signode makes unique systems approach to serving customers' needs. In addition to providing our customers with the packaging materials - strapping, seals, stretch film and tape - to secure customer products, Signode design and build the special application equipment to apply these materials. Signode also support all of our product applications with their own technical and engineering resources, operator training, and maintenance and repair services.
Responsibilities:
Involved in the requirement gathering activities.
Done the Documentation using AIM Methodology, Prepared the documents like BP040, BP080, BR100, TE040, MD050 etc.
Conducted CRP and Involved in UAT
Given the End User Training
Had the interaction with Client team in the various levels of implementation
Finalized the Chart of Accounts as per the client requirement.
Reporting to TL/PM about the updates on the project activities.
Done the setups in TEST, CRP and Production environments.
Configured all Financial Modules as per the client requirement
Performed the Testing as per the client business scenarios.
Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
Worked on MOAC (Multi Org Access Control).
Setting up the Auto posting journals, shorthand aliases, Consolidation of Ledgers in GL Module.
Reporting to the other Ledgers with different functional currency.
Setting up Using Multiple currency feature, defined daily rates, conversion types
Foreign currency journals, defined historical and period rates for translation and revaluation.
Involved in different issues by users and resolved the same.
Attended the client calls, and Involved in Period closing activities.
Responsible to solve the issues logged by the users on various financial issues.
Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
Logging the SR, actively participating in expedites resolution of the SR.
Viacom, New York, NY
Role: Functional consultant May’08 to Nov’09
R12 Supporting Project
Version: Release R12.0.4
Viacom connects with diverse audiences everywhere they are. As a leading global entertainment content company, Viacom family of prominent and respected brands includes the multiplatform properties of MTV Networks, BET Networks and Paramount Pictures.
Responsibilities:
Managing internal support desk for end-users and power users,
Report to Management on the status of issues, and Supporting and solving day to day end Users problems,
Directly interacting with client Users from offshore to resolve the issues and Coordinating with Technical Team in the process of giving solutions,
Testing new business requirements in the Test Instance and validating the same in Production,
Solving the issues within the time boundaries based on the Severity,
Raising the SR to Oracle when the issue is critical,
Doing analysis on the issues and providing the solutions quickly.
Domain Work Experience
Organization Name: Danthu & Co
Location: Hyderabad
Designation: Operations Executive
Duration: Aug 2005 – Feb-2008
Responsibilities:
Financial Analysis & Reporting
Managing the Bank Statements Information & Bank Statements reconciliation
Maintaining Assets Information
Payables Management
Receivables Management
Financial Reports Preparations
Organization Name: SFS Corp, DSA for HSBC Bank
Location: Hyderabad
Designation: Operations Executive
Duration: June 1999 – July 2005
Responsibilities:
Co-coordinating with the sales /bank regarding the status of a loans and credit card applications.
Liaising with Sales and Credit Teams for timely resolutions so as to ensure TAT’s and achieving monthly + yearly targets of locations.
MIS and reporting Disbursals and other End of the Days, Year to Date figures to the respective product handled.
EDUCATION
Master in Business Administration from Nagarjuna University, A.P.
Bachelor of Science (MPC) from Nagarjuna University, A.P.
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