JEYAPRIYA RAMASAMY

*** **** **** **

Coppell, TX 75019

214-***-****

adln06@r.postjobfree.com

CAREER ACHIEVEMENTS:

Over 20 years of extensive Professional and Industry experience in technical and functional positions. Specialization in systems analysis, design, development, testing and delivery of application development projects.

Has good understanding of Oracle tools and technology, with sound experience on the nuance of Oracle E-business Suite of Applications, both functional and technical with excellent client communication, presentation and team management skills. Certified in Oracle Fusion cloud modules.

An aggressive committed team member/lead and strong mentoring skills.

CERTIFICATIONS:

PMP -PMI certified

Scrum Master

Oracle Financials Cloud General Ledger Implementation Specialist.

Oracle Financials Cloud Payables Implementation Specialist.

Oracle Financials Cloud Receivables Implementation Specialist.

ITIL Certification.

EDUCATION:

Master of Computer Applications (M.C.A)

Mother Teresa Women’s University, India.

Bachelor of Computer Technology

P.S.G College Of Technology, India

FUNCTIONAL AND TECHNICAL EXPERTISE:

Project Management Skills

Lead and manage the development and functional team

Gather and document business requirements

Perform business and technical gap analysis

Applications setup and configuration

As-is and To-be business design processes

Financial month end close process and reconciliations.

Super user and end user training

Plan CRP and UAT

Change management skills

Excellent verbal and written communication skills

Approval Management Engine (AME)

Oracle Discoverer, XML and Reports Publisher, WebADI, FSG Reports

Oracle Applications Rel 12, Rel 11.5.10.

Oracle Fusion GL/Payables certified

Oracle ECC setup

EXPERIENCE:

Dallas Independent School District JUL 2015 -Till Date

Joined the team as Solution Architect to design implement solutions to best fit the DISD business need. Lead and managed the Oracle application Financials team including the development and functional analyst.

Manage Production support tickets, service requests and maintained the best SLA and improved the customer satisfaction.

Led the implementation of SLM, iSupplier modules and streamlined the supplier management process.

Implemented various process enhancements in the P2P area XML invoicing, custom CXML mappings for PO delivery, multiple punchout setups, setup the internal DISD store for internal requisitions.

Managed and led the major Bank Transition Project internally which helped save the district close to half a million dollars in bank fees annually.

Led the district team to help implement the Budget Online System (using APEX) with tightly integrated to/from Oracle EBS GL and HR data.

Implemented Sourcing and Purchasing Contracts modules, which was appropriately implemented during the COVID-19 time period.

Implemented the Wells Fargo Credit Card Payment method resulting in rebate benefits for the District. Recently went live with WF Remote Check Print due to COVID-19.

Implemented few enhancements in iExpense includes district mileage using the Bing map web services.

Designed and implemented few custom Web ADI for Grants Projects Misc transactions, item import for the District Transportation warehouse inventory org

Designed and implemented various process enhancements in Grants/Project accounting including the automation of yearly Capital asset transfer from Projects. This solution included a APEX CIP(Construction In Process) for the District Bond programs.

Helped in designing various complex reports for the Oracle Treasury module and played a role in the module implementation.

Implemented AME setups for invoice approval and GL journal batches. Improved AME setups in requisitions by creating complex rules for different funding sources.

Implemented and enhanced various interfaces in AP (District Workers Comp, MWBE vendor payments, RevTrak for Online for all the School Student and Campus Activities)

Completed R12.2.8 Upgrade project leading the Oracle Financials and started the implementation of the new features in AP (Payment Acknowledgement), Sourcing and Contracts module.

Currently working on 2020 Bond – Enhancements to Grants Accounting/Project modules.

Exploring the option of Sourcing and Procurement Contracts cloud implementation.

Texas Industries /Martin Marietta Jul 2011-JUN 2015

Oracle Applications Functional Lead/ Architect

Assisted, coordinate the implementation of Inventory module (11.5.10) in all 3 LOB’s TXI and developed custom interfaces between legacy order entry/billing system to Oracle.

Supported data conversions (Items, On-hand Quantity, item Costs etc.).

Configured the system to support average costing environment

Designed the AP Approval and PO requisition and Change requisition approval using AME from the Workflow customization.

Support the Purchasing team in setting up new punchout stores for various suppliers.

Designed and developed the Oracle IPM invoice interface into Oracle AP and added various business specific validations in the interface.

Responsible for the AP-Pcard interface from Wells Fargo and designed custom reports to help with better reconciliation.

Functional lead in the R12 upgrade and helped review all the custom reports /interfaces /Forms using Panaya tool for CEMLI.

Conducted the CRP and UAT sessions for AP,Purchasing and Inventory modules for the R12 upgrade

Performed the Tax configuration support in EB tax to setup the Tax Code needed for R12 upgrade.

Functional lead in the AR and AC implementation modules.

Worked with Bank Of America to get the lockbox files in the BAI2 format. Designed and developed the lockbox interface for check and ach payments from customers.

Designed and developed the Lockbox hook (plug in) to match the transaction based on the ticket number to auto match 75% of payments for one LOB using the ticket numbers as opposed to the invoice numbers.

Designed and developed the various custom process (auto waive- writeoff any balances less than $20, process to auto create a tax dispute in AC)

Customized the credit memo workflow to fit meet the business requirements for dispute approval process.

Setup the tax code for AR in EB tax, the taxes were calculated in the legacy order entry system and just imported in AR.

Supported the conversions from legacy systems(Customer, contacts, open Invoices and open credits) and helped reconcile the aging tie to the legacy aging for cut –off plan.

Horizon Lines, Irving,TX

Oracle Applications Techno Functional Lead May, 2006 – Jul 2011

Assisted, coordinate the implementation of Cash management module and developed the custom split process which suits the business needs of Horizon Lines Treasury group.

Designed developed the Average Days to Pay logic and designed various scorecard reports using the BI publisher tool for the first time in HL

Proven track record of resolving critical technical and business issues. The root cause fixes where applied wherever possible

Designed, developed AR Statements, Dunnings automation by using the BI publisher bursting programs and helped eliminate the need for third party software Optio. The improved delivery method of statements/Dunning and has helped the collection team highly.

The Delivery method of PO was redesigned and developed using BI publisher, the PO’s are communicated using Email/Fax delivery channels.

Designed and developed the ACH/PNC payment method routines in AP and was responsible for all the analysis of required setup for the complex multi org in HL.

Provide the support for all module business users AP,AR,PO,INV,FA,GL,IEXPENSE,Cash Management and IPROCUREMENT

Assisted in development of various new AP interfaces.

Trained and developed the reports for service desk to handle the iexpense issues

Helped eliminate Customizations and provided the standard alternatives.

Developed lot of new business reports using the BI publisher and developed complex templates using XSL coding.

Support the Essbase/ Hyperion products.

Designed,coded various interfaces in AP to support multicurrency environment.

Scoped, documented, and analyzed all the custom process for R12 upgrade.

Led the P2P Module team in the R12 upgrade.

DALLAS INDEPENDENT SCHOOL DISTRICT MIS, DALLAS,TX

Senior Analyst July 2004 – May 2006

Assisted, coordinate various new development in the district Oracle Financials system. Worked on various modules trouble shooting issues. Research on the critical issues and develop an action plan for the users.

Acted as the Lead in the District’s AP module

Proven track record of resolving critical technical and business issues

Written lot of interfaces into payables module (Payroll benefits payment interface to payroll)

Assisted the functional users to resolve issues during the year end. Trained the users to use the diagnostic scripts for various modules to help them clean up various issues before each period close

Worked on lot of customization in Oracle IExpense .Developed DISD template, spreadsheet import and various reports to help the users view the expense report status through the approval workflow

Worked on projects and Grants module. Assisted users to resolve various issues in the module. Developed some custom reports in these modules.

Providing technical and functional support to all the user issues.

VSK Soft Inc.,

Title: Oracle Technical Analyst JAN 2001 -JUN 2004

Multiple clients

Responsibilities:

Implementing Oracle 11i with a phased approach for financials and distribution to help client transition from disparate legacy systems at their various holdings to an integrated business system.

Data mapping between legacy data file and Oracle Application tables for the conversions.

Worked on various Oracle Implementation projects.

Designed & Developed multiple conversions mainly in various Finance modules.

Converting the Vendor and Vendor Sites data from the Legacy system into Oracle Applications

Developed Interface to import Invoices from the Legacy data file to Oracle Payables using the Payables Open Invoices Import Process.

Designed and developed various reports in many modules.

Creating Functional Design Documents and Technical Design Documents.

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