Information Technology, Finance, Manufacturing
Resume:
Krishnakumar Bala, ITIL Email: *******@*****.***
•Result Driven, Customer/Client focused and ITIL / PMi /CBLITE certified with over 25+ years of IT experience in leading, architecting, gather requirement, analysis, designing, developing, Testing, implementing, managing, upgrading, auditing, Help Desk setup, Project Management and supporting a full life cycle (SDLC/STLC) of the applications for International and domestic companies.
•25+ years of Techno Functional hands on experience from Oracle EBS (10.7 to 12.2.14, Fusion), Financials, HCM/HR, MFG/SCM, EPM (Hyperion), DW, ORMB, and Cloud Applications.
•Collaborate with Team members, vendors, Monitoring the deliverables of key milestones, project plan, schedule project meetings, tracking issues and resolving problems.
•Partners with external and internal customers, vendors, business users and prioritize the goals and driving the results.
•Experience in Oracle Fusion Federal EBS Finance (DOT/DOD).
•Experience in full cycle of Testing STLC (Functional, Configuration, Unit, Pre-System Integration, SIT, UAT, Smoke, Sanity, FBDI, OTBI, vulnerability, Performance, Scalability, security, defect management, load balance, regression/black/white box, patch, Crawl Report) for P2P(Inventory, Procurement, Purchasing, Payables, SLA, GL), R2R Finance (AP, Project Accounting, GL, FA, Cash Management, SLA), O2C (Inventory, Order Management, Shipping/Receiving, Accounts Receivables, Cash/Cost management), P2M / PLM, WMS and Hyperion HFM with Month End close activities.
•Experience in implementing iProcurement, iExpenses and iReceivables modules.
•Experience in setup the R12.2.10 Enterprise Command Centers for finance modules including Adv Collections with patches.
•Experience in Development, Conversion, upgrades, and new implementations from on-prem to cloud projects.
•Experience in Requirements Gathering from user stories, Mentoring, training the users, conduct, perform and lead testing (SIT/UAT), develop SOP/user guides and successful production support for P2P, R2R, O2C, PLM, WMS workstreams.
•Experience in Technical Testing, Data Integration Testing, Backup/Recovery Testing (DR) Testing, Compliance Testing, OS Monitoring, Equipment Testing and Alert Testing.
•Experience in OATS Automation Tool (Oracle Functional Testing, Oracle Load Testing, Oracle Functional Builder), smoke testing after migrating the setup/scripts to production.
•Experience in SOC, RCA, OLA, SLA, Release and Version Control management using PVCS, SharePoint, HPSM, ServiceNow, iSupport, Jira, GitHub, Harvest and Serena Team Track.
•Experience in Product Label Design, installation, development, testing and on prem to cloud implementation.
•Experience in PMO, SOD/SOX, PCI compliance, Governance, Change Control, Service/Release Management, documentation (DMS) and Production support process.
Experience in internal and external auditing processes (PWC, BSi and Deloitte). Experience in merger and acquisition processes.
•Experience in Agile (PLM), Azure, Oracle Cloud Technology Applications (PaaS, SaaS) and On-demand services.
•Experience in Hyperion Financial Integrations and Financial Reports
•Experience in Loftware label Software installation, design, development, upgrades, server migration, setup and implementations with GS1 or ISBT-128 standards (for FDA Regulatory, Quality, R&D, Marketing, OEM, ECREP, EUMDR, CAPA, NCMR, GTIN, HIBC, CAPA Non-Conformance, Multi Translation Language etc.).
Experience in Oracle Cloud Revenue Management ORMB (Data Integration Hub DIH, Billing, payments, and collections)
Experience in Training the Business Users and leading On-site/back office/Near-Site/Offshore Supporting Engineers.
Experience in creating Knowledge-Base Repository for Help Desk production support, set-up the Offshore Help Desk Team with a Roadmap.
Experience in creating Test Documents Strategy TE010, End to End Test Scripts TE020, OATS scripts.
Defects and Issues with priorities are recorded in defect management JIRA tool with root cause/solutions.
System related defects/bugs with priority are resolved by creating Oracle Service Requests (SR) with Patches.
Given solution/suggestions/resolving defects during SIT/UAT and automate the applicable manual operations a with an automated process.
Created defect report with showstopper/Bottleneck details and Schedule a meeting with the PMO team to update the current project status weekly and as per scrum schedule with IT/business teams.
Created/Reviewed SOP/User Guides and deployed the data fixes, extensions for standard and RICE objects with version control.
Recorded the test results and all the applicable SDLC related documents for auditing.
Business and technical knowledge in the areas of Enterprise Architect, Data Modeling, Finance, Manufacturing, ETL, Master Data, Oracle Customer Data TCA, Meta data management, Data Quality, Data Conversion, Data Governance and Data Security.
Experience in Setup and support the BI products like OBIEE, OAC, Cognos and MS BI.
Well versed with AIM/OUM, Six Sigma, Agile (Scrum) and Automation.
Experience in DMS web captured Images (WCI)/Kofax, Data Pipeline KAFKA, UI/UX for web applications.
Experience in Bottomline Transform Check implementations as per Financial Institution BAI Standards.
ACHIEVEMENTS
Appreciation Awards for implementing On Prem and cloud project(s).
Financial Savings by automating the business processes and operations.
Streamline the Onboard/Change/Release/Service Management and Month End close Processes (for production support).
TECHNOLOGIES
Workflow12 /AIM/ .Net /C
VB/ Blackline /Ingres/Java/Cognos/ETL
EBS10.7 to 12.2.10 (Finance/manufacturing)
OracleSpaces/PVCS/Harvest TeamTrack/ServiceNow /XML Oracle Test Manager, OFB, OTL (OATS)
SQL/PLSQL, Transform
Hyperion (FDM, TM, Planning, Essbase etc.)
SharePoint, MEGA, Concur
OEM/OBIEE, Harvest
SOA/BPEL/BI-Publisher/Cloud/Postgres
FBDI, OTBI, Oracle Tools (Forms/Reports)
HFM/Report/Admin/LDAP/OLAP
JDEdwards, Cognos, Crystal Reports
OA framework/OAM/AME
Loftware, Jira, Agile PLM
Salesforce, ORMB/JSON/ Python
Cloud, PaaS, SaaS, ODI
EDUCATION
Master of Computer Applications 1992 to 1995
STATUS: US CITIZEN
PROFESSIONAL WORK HISTORY
City of Los Angeles (HACLA) - HR Benefits, Payroll, Grant Financials, Procurement (P2P)– R12.2.3 to R12.2.14
PCC Special Metals (Supporting DoD) - SME / Techno Functional Finance P2P, O2C, HR, Payroll and Manufacturing
on-prem/cloud Consultant / Test Lead Mar-24 - Present
Precision Castparts Corp. (PCC) is a global company, operating in more than a dozen countries that manufactures complex metal components
and products, high-quality investment castings, forgings, aerostructures and fastener systems for power generation, aerospace, space exploration,
supporting DoD and other mission-critical applications.
Presentations to the Business Stakeholders with status update, As Is and To Be diagrams with POC for system integrations, implementaiton and Upgrades.
Developing RICEWF components, Production Supporting, testing the Finance Applications including workflows.
Supporting Grant Awards, HR Benefits Enrollment, Claimants, Legal Litigations and Month End open close period activities.
Supporting production for Accounts Payables AP, HR, Accounts Receivables, iReceivables, Revenue Management, General Ledger GL, SLA, Tax, Cost Management, Cash Management, Order Management OM, Inventory INV, BOM, Engineering, Warehouse, Quality, iProcurement, and Purchase Order PO modules.
Calpers Payroll Interface and Form Personalization for Statement of Earnings SOE, Labor Cost Assignments.
Fit Gap Analysis for EBS Upgrade from R12.2.3 to R12.2.14
Setup and End to End supporting the Revenue Recognition, Accounts Receivable with Invoice/Lockbox Interfaces with Post Cash Reconciliation.
MDM Setup like the Items, Suppliers, Customers and Setup the Responsibilities as per SOD and Oracle EBS User setup for iReceivable users.
Developed automation for replacing pre-formatted H2358 quality inspection form by BI XML report along with discrete job attributes.
Developed and automated Maximo to Kronos HR integration with COA validations.
Setup, Development and Full cycle of Testing for RICEWF tasks (Test Scripts, Template, Functional, Unit, System Integration, UAT, Smoke. Data Proofing, Month End close tasks are completed for P2P (Item, supplier, Requisitions, workflow, Purchase Orders, Payables invoice, matching, Payments, Assets, Interfaces, Reports, SLA, transfer and post to GL) and, R2R Finance, General Ledger, O2C (Inventory, Orders, Accounts Receivables, Collections, Cash Management), Order Management, Quality and Shop floor.
Full cycle of Testing (Test Script Template, Functional, Unit, System Integration, UAT, Smoke, Data Proofing, Load balance, security testing from front end & back end, Performance/Scalability, compatibility, Monitoring Alerts, Month End close) are completed for O2C workstream from Inventory Item Setup, Customer setup, create/manage orders, pick release, ship confirm, Auto Invoice Receivables import, invoices, receipts, statements, testing custom RICE processes, reports, SLA, post to GL, validate from back end tables, month end period close etc..)..
Setup and supporting the iExpenses, iSuppliers iProcurement and iReceivables modules.
Enhance the discrete job traveler XML report with a barcode for Order number, quality elements.
Designed, developed Oracle Project Accounting (PA), PaymodeX Bottomline interface with Accounts payable system and implemented.
Setup and Automated the AutoInvoice, Customer Conversion, and Autolockbox interfaces.
Implemented OAF form personalization and new custom form for Shop floor unit.
Setup the Enterprise Command Centers ECC for Accounts Payables and Accounts Receivables with patches.
As per SDLC / STLC standards. Requirement gathering for Design, setup, gap analysis, developing Paymode 3rd party check process, Cash Management Interfaces with reconciliation process for AR, Projects Integration with AP, Fixed Assets Service Now, and PO.
Production support of the Oracle EBS Financials and Manufacturing modules including FBDI and OTBI Reports. .
Data validation, Data Proofing, Data Cleansing and Data matching for conversions.
End to end support from Requisitions creation, approvals to creating Purchase Order/approving PO, receiving items as per PO, matching with AP Invoices, and AP payments to suppliers,
REQ and PO forms are personalized for invalid shipment organization codes.
Requestors are notified after items are received by warehouse receivers via alerts and Notify on Receipt functionality,
Created APEX, Oracle BI XML reports for Black Account transactions from WIP.
Enhanced custom weighted certificate label print oracle form.
Completed DoD Controlled Unclassified Information (UCI) training
Issues with priorities are recorded in Service Now and updated with a root cause /resolution information.
Oracle design MD070, Strategy and test documents TE020 are created. Java script, postman and Python script are used.
Defects and Issues with priorities are recorded in defect management JIRA tool and updated with root cause/solutions.
System related defects/bugs with highest priority are resolved by creating Oracle Service Requests (SR) with Patches.
Given solution/suggestions/resolving defects during SIT/UAT and automate the applicable manual operations a with an automated process.
Created defect report with showstopper/Bottleneck details and Schedule a meeting with the PMO team to update the current project status.
Update a current testing status with IT and accountable business teams.
Created/Reviewed SOP/User Guides and deployed the data fixes, extensions, and RICE objects with version control.
Recorded the test results and all the applicable SDLC related documents for auditing.
US Federal Fusion Finance – Dept of Treasury, Deloitte Aug-23 – Mar-24
Lead Oracle Cloud/On Prem Functional / Techno Consultant and Test Lead
Manage and Implementing the ARC/OPM projects for Retirement/Life Health funds,(H8424, 8440, 8445,8135 etc..) on time by following SDLC / STLC/ASC 606 standards for Business Analysis, Development, testing, Change control, Release, production support, and service management tasks.
Requirement gathering for Design, setup, gap analysis, developing GL interfaces using PLSQL and ODI, SQL/OBIEE Reports and Supporting the Oracle EBS Financials (GL Reconciliation, Auto Posting, Recurring Journals, Category/Source setup, Customers, AR, Revenue, Enterprise Command Center ECC, General Ledger GL, WEBADI, USSGL Account Analysis, Journal report, Web ADI template setup, close and open periods etc…).
Created reports for Health and Retirement funds interfaces for approvals before creating them as Journals in GL. Validate and post the journals.
Development with automation, Design Experience in Oracle Federal EBS Financials. Create GL interface Design document with account mapping with reversal period option and calculations for Retirement funds 8424, 8135, 8440 and 8445.
Full cycle of Testing (Test Script Template, Functional, Unit, System Integration, UAT, Smoke, Data Proofing, Load balance, security testing from front end & back end, Performance/Scalability, compatibility, Monitoring Alerts, Month End close) are completed for P2P, R2R Finance workstreams.
Java script is added for redirecting web pages. Defects and Issues with priorities are recorded in defect management JIRA tool and updated with root cause/solutions.
Data Proofing, Data Cleansing and Data merge/matching for conversions.
System related defects/bugs with highest priority are resolved by creating Oracle Service Requests (SR) with Patches.
Created defect report with showstopper/Bottleneck details and Schedule a meeting with the PMO team to update the current project status.
Created/Reviewed SOP/User Guides and deployed the data fixes and RICE objects with version control.
Supporting the Oracle EBS Financials, and OBIEE systems for issues.
Experience from File Based Data Imports FBDI and Oracle Transactional Business Intelligence OTBI Reports for workstreams Payables, Purchasing etc..
CoreLogic, Inc / SRNA Dec-21 - Aug-23
Architect, Oracle EBS Financials/HCM/O2C Lead Principal Techno Functional (for AUS, NZ & US) & Test Lead:
On-Prem/Cloud Design, Identifying functional and technical gaps, Responsible and create/support in Requirements gathering from user stories, functional gap analysis, design/ Development (MD-050,DS-140), configuration (CM070), module setup (MC050, DS030), test scripts (TE020) and programming (CEMLI/RICEWF) tasks.
Created presentations to the Business Stakeholders with status update, As Is and To Be diagrams with POC for system integrations/Upgrades.
Created Design documents for Store credit card transactions to Oracle EBS GL with natural account mapping.
Functional setup for Payables profile, Supplier Sourcing Rules, Price list, Currency rate, Web ADI template, Item setup as per Expense, Purchasing, iProcurement, COGS accounts, Cross Validation and security rules, Revaluation, Intercompany setup/AGIS, FSG, GL Currency Rates, Lockbox, Bank Accounts, Web ADI Template for Journals and Budget with budget calendar setup, SLA Account mapping, Auto Accounting, Auto Cash Rule, Payment methods, COA KFF, Code combinations, Credit Card setup, Receipt class, Transaction Type, Payment Terms, users/master data setup, Aging Buckets, Collectors setup, Buyers setup, Approval limit / write off limit setup, Tax Report Entity, Avalara New Tax Regions, Tax Rules, Cross validation Rule CVR, Responsibilities as per SOD, Auto Posting, Pay terms, Calendar setup, open and close periods for Month end close tasks etc..) are completed and tested for North America, UK, Australia, Manila and India back offices.
Implemented upgrading third party check printing software with Barcodes (Transform 7.3) which prints $225 billion dollars per year with positive pay/ACH, Autolockbox for JPMC with BAI2 transmission format and migrated Web Center Imaging to oracle cloud for storing AP Invoice/Check Images. Setup and implemented Adv Collections.
Testing strategy TE-010 and End to End TE-020 Test scripts for Blackline Integrations, Oracle EBS P2P, R2R, O2C, SCM, HR, Payroll, Hyperion are created.
Setup and End to End Technical/Functional production support to the Accounts Receivable with custom reports/Invoice/Lockbox Interfaces with Post Cash Reconciliation for Month End (Pre & Post) close process.
Setup the iReceivables for Customers, Setup the Responsibilities as per SOD and User setup for iReceivable users.
Full cycle of Testing with ZIRA for defects (Functional, Unit, System Integration, UAT, Smoke, Sanity, vulnerability, Load, security, Performance, Data Integrity, Backup) are completed with Month End close tasks for P2P (Supplier, i-Procurement, PO, Employees, i-Expenses, i-exp hierarchy, INV,REQ,PO workflows, AP, Web center image/Kofax images, SLA, Third Party Integrations, Fixed Assets, Reports), R2R (GL Revaluation CAD/MXN, Cross Validation Security Rules, Auto Posting, Avalara Tax, HR, i-Receivables, Customer, AR, Adv Collections, Fixed Assets, GL, WebADI for Mexico and US Payroll, Integrations (for Autolockbox, Concur to AP, Kofax to AP, Positive Pay, ACH), EBS Reports) and O2C/P2M (Cost Management, Cash Management, Order Management, Inventory, Quality, Warehouse).
Production support s including Interfaces, workflows and Month End close activities for Accounts Payables, Order Management, Accounts Receivables, General Ledger, FA, Cash Management and Purchase Order.
Responsible and Led migration of several applications from On Prem to Oracle EBS Cloud (OCI) and Google Cloud (GCP).
Oracle Enterprise command Center ECC dashboard is updated with patch.
Alert the DBAs and responsible Business Users by monitoring the system during Month End close process (Example: Low storage, segments memory, Tablespace, DB object record locks etc..).
Supporting Requisitions to PO, Raw materials to Sub Assembly to Finished Good Item, Orders to AR invoices then to Receipts, AP Mass additions to Fixed Assets, SLA to GL Journal Posting, Period close/open support.
Data Standards (PCI/PII/USP), Global API function/web servvices are created as Process improvement for automation (Postman).
For global/domestic have Scheduled Team meetings and 1 on 1 meetings with Application, DBA, Leaders for follow up and share the report with status updates.
Implemented ORMB (Cloud Revenue Management/Recognition Services – RMCS) with full SDLC tasks for 8 business units including Customer conversion, Billing/invoices conversion, reports, Payments, and GL integrations.
Tested and implemented numerous integrations with product systems, third-party companies, custom Java application, Store Credit card data/tokens via Kafka data transfer to GL EBS/ORMB AR, Hyperion to GL, House Accounts, and passport integration with AXIS Airflow.
Successfully Led, tested and implemented the DW/OAC, AXIS, Oracle ERP system from IE to Microsoft EDGE and to CHROME browsers for a complex and highly customized system with 12 patches with group policies for AUS, US, MEX, UK, CAN users (from Citrix, AppGate).
Tested and implemented EDE integration to transfer/receive files from banks and send files to Google Cloud platform BigQuery (GCP).
Defects and Issues with priorities are recorded in defect management JIRA tool.
System related defects/bugs with highest priority are resolved by creating Oracle Service Requests (SR) with Patches.
Given solution/suggestions/resolving defects during SIT/UAT and automate the applicable manual operations a with an automated process.
Created defect report with showstopper/Bottleneck details and Schedule a meeting with the PMO team to update the current project status.
As per Document Control Standards, created/Reviewed SOP/User Guides and deployed the data fixes, extensions, and RICE objects with version control.
Recorded the test results and all the applicable SDLC related documents for auditing.
Created SOP/User Guides and train the business users for Oracle EBS modules including onboard employees.
Implement and support the Master Data Management (MDM).
Proactively managed several cost saving initiatives resulting in savings over $150k per year by automation with best practices.
Complex custom 1200+ WebADI Microsoft Excel Templates are converted smoothly to Cloud EBS.
Kafka Pipeline for data streaming with Apache Beam Framework (GCP BigQuery).
Built an offshore team from ground zero to support the Transform 7.3 and Store to GL EBS Applications.
Supporting and mentoring the back-office users for Corporate Operations and a portfolio of integrations with 40+ clients.
Seaspine Inc, Irvine, CA Dec-16 - Dec-2021
Project Manager, Lead Techno Functional Financials/SCM/MFG and Test Lead:
Responsibilities: Managing and Implementing Projects. Requirement gathering, gap analysis, application design, configuration, testing strategy, testing, Production Support, and programming (CEMLI) for global Oracle EBS Financials, Manufacturing modules and DW Application.
Managing and supporting the Irvine Unit for multi org Projects using Agile (SCRUM/SPRINT) methodology.
Supporting, testing the Finance Applications including Interfaces, workflows and Month End open close period activities (Accounts Payables AP, Order Management OM, HR, Revenue Recognition, Accounts Receivables with (vertax) Tax AR, General Ledger GL, Inventory INV, BOM, Engineering, OSFM, Warehouse, Cost Management, Cash Management, iProcurement and Purchase Order PO including CEMLI/RICE).
Presentations to the Business Stakeholders with status updates, As Is and To Be diagrams with POC for system upgrades.
Collaborate with Team members, Monitoring the deliverables of key milestones, project plan, allotment of resources (onboard and offboard), estimates, project meetings, analysis, tracking, status reports and problem resolution.
Created a Knowledgebase repository, Dashboard for break fixes by workstream from Service Management System and Sharepoint webpage for IT production and non-production applications.
Created the Desktop procedures, work Instruction and Training Guides for the End users.
Setup, Automated and implemented the AP check process with electronic signatures with positive pay, Automated GL Journal creation and posting, AR (Auto Invoice, Autolockbox), AP Invoice, ACH/WIRE Interfaces, and functional currency update for SWIS org.
Implemented the Loftware 2D Product Label Project ($1.5M+) for finished goods and Raw Material/sub assembly Products which replaced a Single Dimensional Barcode process (from Bartender). Software validation and Label print history for QA / auditing are completed.
Implemented Loftware for Oracle Mobile Receipt label, eIFU, OEM, EUMDR, ECREP label projects with Zebra/Autobagger printers for Irvine, Carlsbad, and Indiana DW locations.
First Article Inspection (FAI) and production Labels are validated, tested, and LVS report is created for Auditing.
New Formula and scripts are created in loftware designer to print label. Managed the Loftware Services and Loftware licenses.
Created Design document and implemented Currency Rate upload, GL Journal interfaces.
Meet with department leaders (Finance/Audit/HR/Payroll/Receivables/Procurement/Supply Chain/Quality/Operations) to prioritize, design, develop, test and deploy the projects for R2R, O2C, P2P, MFG, Agile(PLM) and P2M workstreams.
Experience in Quality and Regulatory processes (CAPA, NCMR, Collection Plan Report, form personalization, scrap etc...)
Managing the Team, Production support and development activities with on site team size of 3 and offshore CTS teams.
Defining the Supplier Sourcing Rules, process flow, Service management, and strategy during the R12 conversion and upgrades.
Managing and Led Cognos reports, Interface with business units, help desk, server team, network team, training, and rest of all SDLC activities. Supporting PaaS and SaaS application (Example: Hyperion, Salesforce, Oracle EBS Servers etc...)
Strong Experience in all phases of Test cycle(STLC) including strategies, UAT (block/white box), CRPs, System Integration and User training.
Testing plan (TE010) for SIT, UAT are created and Test Scenario documents are created and executed by using OATS - Oracle Application Testing Suite Automation tool which helps to expedite the oracle functional testing (OFT), Oracle Load Testing (OLT) for performance and scalability. The OpenScripts are created in OATS.
Crawl Tracker is created for end to end test scripts for R2R, P2P, PLM, O2C workstreams.
Defects and Issues with priorities are recorded and System related defects/bugs with highest priority are resolved by creating Oracle Service Requests (SR) with Patches.
Created defect report with showstopper/Bottleneck details and Schedule a meeting with the PMO team to update the current project status.
Created/Reviewed SOP/User Guides and deployed the data fixes and RICE objects with version control.
Training Materials are created to train the business users.
Internal Sharepoint IT web page and Salesforce Dashboards are created. Identified the bottleneck tasks from application, network, and database for performance testing.
Implement and support the Agile Master Data Management (MDM) for PLM.
Supported Work orders from Sub Assembly to finished items to cost accounting (Procurement, WIP Oracle Shop Floor Management, OM, WMS).
Implemented multiple language descriptions for final packaging process.
Completed Unit, System Integration, UAT, Smoke, Sanity, software/label validation, Performance with defect management testing for P2P, R2R Finance, O2C, P2M and WMS workstreams.
SOX Compliances, Auditing and Document Control for IT and Business processes.
Oracle EBS R12 (OM, AR, AP, PO,HR, GL, INV, BOM, Adv. Pricing, APEX, ASCP, iProcurement, Sabrix Tax manager, Payments,
WebADI, OTL, HR, OSFM Shop Floor Management, AME, Cognos, JAVA, SOA, Hyperion, Jira, Java, Surgisoft and QCBD), Agile
(PLM), HFM, ServiceNow, Postman, Concur, Loftware Applications, PL/SQL, Toad, Data Loader, Unix, Oracle Workflow, Oracle Reports/forms,
OEM.
Emerson Automation Solutions, Irvine, CA Dec-14 - Dec-16
Techno Functional/ Senior Financials/SCM Business Lead Analyst for Global Design, Development, Solutions Delivery, Testing, Production Support.
Responsibilities: Requirement gathering, gap analysis, application design, configuration, test Scripts, and programming for Accounts Payables AP, Order Management OM, HR, Accounts Receivables AR, General Ledger GL, Cash Management CM, Inventory, BOM, Engineering, Cost Management, i-Expenses and Purchase Order PO including customizations CEMLI/RICEW.
Knoll Inc, Philadelphia, PA
Finance and Manufacturing Implementation: Lead Techno Functional / Project Lead Oct-12 - Dec -14
Design, Production Support and testing the Finance Applications including Interfaces, workflows and Month End close activities (Accounts Payables AP, Order Management OM, HR, Accounts Receivables AR, General Ledger GL, Cash Management CM, Inventory, BOM, Engineering, Cost Management, i-Expenses and Purchase Order PO including customizations CEMLI/RICEW).
The end to end test scripts TE020 for Inventory, order management, Warehouse shipping/receiving, Procurement, Payables, iExpenses, iReceivables, Accounts Receivables, General Ledger, Cash Management, Fixed Assets, WIP, BOM are created.
Experience in OATS Automation Tool which helps to expedite the oracle functional testing (OFT), Oracle Load Testing (OLT) for performance and scalability. The Finance R2R, P2P and O2C workstreams are tested. The Open Scripts are created in OATS.
smoke testing after migrating the setup/scripts to production.
Oracle Configurator: Setup and Identifying complex model which has more items, business rules for Testing from 840 models.
Offshore/On-site Consulting Team: Oracle Corporation
College of American Pathologists, IL Feb-12 - Oct-12
Techno Functional SCM/Financials Senior Analyst:
Responsible for Requirement gathering from user stories, Setup, Design, develop (CEMLI), test plan, UAT test scripts, SOP, training and liaison between Finance, Supply Chain and Technical team to lead business processes for Oracle HRMS, Oracle EBS R1213 modules, Hyperion 11 to GL, Databases and OBIEE.
OATS - Oracle Application Testing Suite Automation tool helps to expedite the oracle functional testing (OFT), Oracle Load Testing (OLT) and create reusable test scripts (Oracle Flow Builder).
Experience in OBIEE, iProcurement, PO, iExpenses, AP (P2P), Order Management OM, Accounts Receivables AR, Cash Management (O2C), Inventory, BOM, Warehouse, Quality, and B2B (360 Customer Online/OCO, TeleService, AME, E-Business tax, BES- Business Events. Deployed and tested major Oracle Patches for R12.1.3 for AR (CC Refunds), Payments (Credit Cards), AP (Accounting Issues), GL (for SLA/financial Reports/FSG), OCO (OAF Forms).
Hyatt Hotels Corporation Jul 00 - Mar-12
Lead Techno-Functional / Test Lead / Project Manager:
Responsibilities: Global Design, Development, Conversion, Solutions Delivery, Testing, and Operations Support to Global HRMS, Oracle EBS (10.7 NCA to 11.0.3 to 11.5.10 to 11.5.10.2 to 12.1.3), Portal, OBIEE & Hyperion Applications.
Project Lead and Implemented and End to End support of Oracle EBS system (AP,AR,GL,PO,FA,HRMS, PA,i-Receivables, WebADI, Oracle Time Labor OTL Oracle Portal and I-Expenses) with techno functional setup to North America/ Hongkong/Mexico/Brazil with customizations (CEMLI/RICEWF).
Test Scripts are created for Accounts Payables, Accounts Receivables, Requisitions, Purchase Orders, Fixed Assets, iExpenses, Project Accounting and General Ledger,
Oracle EBS Interfaces are automated, defects and Issues with priorities are recorded in tracker
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