Raghunath Gadde

Oracle Financials Functional Consultant

Ph: 91-738******* Email:adm68y@r.postjobfree.com

Career OBJECTIVE:

To build a long-term career with opportunities for career growth.

To enhance my educational and professional skills in a stable and dynamic workplace

To solve problems in a creative and effective manner in a challenging position.

Professional Summary:

Having 5+ years of experience as an oracle financial functional consultant and Certified

In Oracle Cloud Payables

Worked in Implementation, Testing and Support projects of Oracle Applications Financials modules

Hands on experience in GL,AP and FA modules and knowledge in AR,PO andI Expense modules

Good Knowledge in procure-to-pay cycle of oracle application.

Good Knowledge and Completed training in Cloud GL and AP modules

Expertise in Test Planning, Test Designing, Test Execution, Test Reporting, Defect Management process

Involved in (OWC)Oracle Web-conference calls on service requests and co-ordinate with users for issue resolution

Good Experience in Opening, following-up, of Service request (SR) with oracle support and maintain the recording of team SR’s.

Capable of performing as an individual and as a team member, fast learner, dedicated and hardworking.

Professional Experience:

•Currently working as Senior Associate Consultant with Infosys Limited from OCT 2015 to till date

•Certified in Oracle Cloud Payable module.

Academic:

MBA (finance) from J.N.T University, Anantapur. With 71.00%

Degree in B.COM (comp) from S.S.B. N College, S.K. University, Anantapur. with an aggregate of 70%

Skill Set:

Application : Oracle Fusion Financials & EBS (R12 Financials)

Methodology : (AIM) Application Implementation Methodology

Operating System : Windows 07, XP

Tools : WEBADI, Data Loader and Toad

PROFESSIONAL EXPERIENCE

Project -3

Company: Infosys

Client : Cisco

Project : Supporting and Functional Testing

Options: Oracle Financial modules (R12)

Role : Senior Associate Consultant

Job Profile:

Worked as the support & Testing team member for accounts payables, general ledger, and accounts receivables.

Worked on Functional Regression Testing, as part of testing get the Change requests (CR) from Client and assess the impact from Business side.

In Functional Testing, I have worked in Business Requirements, User Stories drafting and perform Functional Testing.

Create the User Stories for those requirements and review the US with Client and cross flow teams and get signoff.

Involved in Test planning activities like creation of test plans, creation of Test cases, adding test cases to test plans, generation of test case execution records and assigning it to users as per Testing scope received from Business.

Involved in Test Execution Activities like executing the test case in oracle apps and ensure the result is as expected, uploading the test results, and reporting defects if there are any issues.

Publishing Test Execution status on daily basis to all stakeholders

Provided Training to newly joined members on all processes and Activities.

Getting the weekly testing status from all members and prepared Weekly Status Report (WSR) every week and presenting it to Client and onsite team.

Troubleshooting of incidents and issues raised by users based on the priority

Updates the incident status to Project Manager and functional team leader

On the weekly basis based on the severity in support service desk

Supporting day to day operational issues for financial modules.

Create Standard Operating Procedures for new business processes and User Manuals for closure of issues along with resolution notes.

Root Cause Analysis of operational issues

Project -2

Company: Infosys

Client : Ricoh

Project : Implementation and Supporting

Options: Oracle Financial modules (R12)

Role : Senior Associate Consultant

Job Profile:

Involved in the configuration of General Ledger, Accounts Payable and Assets.

Participated in CRP/SIT/UAT problem solving sessions with essential team members.

Preparing BR100 –Application Set up document and Configuring Financials Modules (GL, AP and FA) in CRP.

Provided good support to Business users during CRP and UAT and received very good feedback.

Prepared training documents for End users.

Preparing of Test Scripts (TE040) and testing each business process

Configured financial modules Basic setups in GL, AP and Assets.

Setting up Financial Options, Payable Options and System Options as per client requirement

Defining Invoice attributes – Payment Terms, Distribution sets.

Provided good support to Business users during CRP and UAT and received very good feedback.

Prepared training documents for End users.

Supported the production environments and users daily by resolving user issues.

Worked with DBA for migration of Responsibilities, Request Groups, Registration processes and defining profile options. Also worked with DBA for the application of Patches suggested by Oracle

Provide users with their needed responsibilities in each module.

Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support.

Client (Engagement Team) Coordination and Interaction.

Project -1

Company: Infosys

Client : AI Ghurair Investment

Project : Implementation

Options: Oracle Financials Modules (R12)

Role : Associate Consultant

Job Profile:

Involved in the configuration of General Ledger and Accounts Payable.

Participated in CRP/SIT/UAT problem solving sessions with essential team members.

Preparing BR100 –Application Set up document and Configuring Financials Modules (GL and AP) in CRP.

Provided good support to Business users during CRP and UAT and received very good feedback.

Prepared training documents for End users.

Involved in RD-20 and BP-40 Documents preparation discussions.

Preparing of Test Scripts (TE040) and testing each business process

Defined the Journal approval process, Journal Categories and Journal Sources

Setting up Financial Options, Payable Options and System Options as per client requirement

Defining Invoice attributes – Payment Terms, Distribution sets.

Setting up special calendar for Recurring invoices.

Raising and monitoring service requests with Oracle

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