Talent Acquisition General Ledger
Resume:
Oracle Fusion Financial Consultant Mobile :988-***-****
Name - Premkumar D E-Mail ID: **************@*****.*** Career Objective:
To seek challenging position in an organization, this provides best opportunities to utilize my skills towards the development of the organization as well as my better future Profile Summary:
Having 5 years of experience as an Oracle Financial Functional Consultant in Fusion Cloud & EBS, focusing on both implementation and support.
Extensive Experience in Oracle General Ledger, Account Payables, Account Receivables, Fixed assets, Cash Management, and P2P Cycle, O2C cycle. Good understanding of P2P flow, including purchase requisition, PO creation, invoice processing, and payment handling.
Hands-on experience in implementing, testing, supporting, and enhancing Oracle Financial modules. Participated in full project lifecycles, from gathering requirements to go-live and post-implementation support
Strong focus on identifying and resolving application-related issues, Excellent in communication, teamwork, and problem-solving, with the ability to work in global team environments.
Involved for the Test Plan Documentation for Financials (TE020, TE035, TE040). Quick learner, highly adaptable to new features and Oracle updates. Performed system configuration and module integrations for GL, AP, AR, FA, and CM. Tested end-to-end business flows, ensuring business needs are met across multiple scenarios. Handled data migration activities, ensuring accurate data transfer and reconciliation in both Subledger and General Ledger.
Provided post go-live support, resolving tickets and coordinating with Oracle Support for issue resolution
Involved for the Post production activities and fix the priority issues. Have experience in Post Implementation Support and providing Training to End Users. Good Communication and Documentation skills.
Summary of Skill Set
ERP Oracle EBS Release 12 & Fusion R13
Expertise Modules GL, AP, AR, FA and CM
Other Tools Data Loader, Web-ADI, ADFDI, FBDI
Education Qualification:
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Professional Experience:
Company Designation Date
Accenture Consultant Jun-2019 to Jun 2020
ANSR Consultant Oct-2020 to May 2021
Genpact private Limited Consultant May-2021 to July 2022 Advance Auto parts Consultant Aug 2022 to Apr 2023 WNS (world network Services)
Consultant Jul 2023 to Feb 2025
Projects Handled:
Project Details:
Client : Mack
Duration : Jul 2023 to Feb 2025
Project : R13 Implementation and Support
Modules : GL, AP, CM, FA and AR.
Description:
Mack Molding is a wholly-owned subsidiary of the privately-held Mack Group corporation, which also includes Mack Technologies and Mack Prototype. With deep roots in custom injection molding, Mack Molding today is a leading supplier of contract manufacturing services and injection molded plastic parts to companies in a range of industries. Mack Molding operates 8 locations throughout the eastern United States with its headquarters in Arlington, Vermont. Responsibilities:
Responsible for the entire functional process in Oracle Applications suite for General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets and Cash Management
Resolving customer issues through direct interaction, working with Oracle team through SRs for critical issue resolutions and reporting to PM on daily basis.
Supporting Oracle User for their daily issues on Financials.
Working with Oracle Support for resolving Critical and Transactional Issues.
Interacting with Client through regular Conference Calls. Project Details:
Client : Kemira
Duration : Aug -2022 to April 2023
Project : EBS 12.1.3 Support and Maintenance
Modules : GL, AP, AR,
Project Description:
Qualification University Year of Pass
M.B.A Finance JNTU – Hyderabad 2018
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Kemira Oyj is a global chemicals company serving customers in water intensive industries. Kemira has two main segments, Pulp &Paper and Industry & Water. Kemira is headquartered in Helsinki, Finland. In 2019, Kemira had annual revenue of around EUR 2.7 billion and over 5,000 employees.
Roles and Responsibilities: -
Preparation of setup documents (BR100) and User Manuals
Defining any time being setups or modifications according to Requirement.
Carried out requirement study for enhancements.
Raising and following up SRs for Implementation issues.
Involved in preparation of “OUM” Templates like Functional Design Document (FDD) & Functional Test Script (FTS).
Designed customize Finance Statement Generator (FSG).
Interacting with technical consultants and client for resolving issues. Project Details:
Client : Syrma
Duration : May-2021 to July 2022
Project : EBS 12.1.3 Implementation and Support /Rollouts Modules : GL, AP, AR, FA and CM.
Project Description:
Syrma specializes in collaboration: whether you’re an iconic brand or a visionary startup, we’ll partner with your product team to deliver top-notch electronics manufacturing services
(EMS), co-developing optimal electronics design, engineering, and production solutions. We’ll enable you to stay ahead of competitors while reducing your development costs and effectively managing risk. We provide a proactive partnership experience for OEMs, offering modern EMS capabilities, backed by a 40-year legacy of innovative electronics excellence by Tandon Group companies.
Roles and Responsibilities:
Involved for Enterprise Structure as per requirement
Involved for data reference set for BU wise and common set
Define the Data Access sets, Define Data sets and other setups for GL
I have done setup configuration for GL, AP, AR and FA
Involved FBDI Templates to upload Master data for payables and Receivables
Completed setup for Payables Common Options and Procurement
Prepared Detailed Data Translation Mappings between Legacy System
Data and Oracle Applications of Financial Modules Project Details:
Client : Manor Care Inc
Duration : Oct-2020 to May 2021
Project : R12 Implementation & Rollout
Modules : GL, AP, AR, FA and CM.
Project Description:
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ManorCare, Inc., through its operating group HCR ManorCare, is a major provider in the United States of both short-term post-acute and long-term care.
Great Lakes Chemical Corporation was a chemical research, production, sales and distribution company that produced specialty chemicals used for polymers, fire suppressants and retardants, pool and spa water purification systems and various other applications. Roles and Responsibilities: -
Requirement gathering with the business owners and prepared the necessary documents.
Understanding the existing Legacy system functionality.
Configure Fusion Functional Setup Manager.
Define Applications Configurations.
Configuring Fusion Sub Ledger Accounting (SLA)
Configuring Fusion Payables - Supplier Model, Create Payment Term, manage invoice options and payment options
Prepared BR100, MD50 and TE40 documents.
Project Details:
Client : Lumos
Duration : Jun-2019 to Jun 2020
Project : Fusion Cloud Implementation
Modules : GL, AP, AR, FA and CM.
Description:
Lumos was founded in 2006 with the intention to build a business whose products and services make a positive and lasting contribution to the world. Solar technology is proven and reliable and here today to make the transition to clean, renewable energy. Lumos is committed to facilitating the widespread adoption of solar energy and believe it is an imperative for the future health of our children and our planet.
Responsibilities:
Worked with project team to understand the scope of implementation activities and project interdependencies.
Prepared Detailed Data Translation Mappings between Legacy System Data and Oracle Applications of Financial Modules.
Done the Configuration for all Financial Modules in Test, Development and Production Instance.
Preparation of Test Scripts (TE-040) and end user manuals in order to test the system as per business requirements.
Conducted the CRP, UAT and got the signoff from the client
Prepared End User Manuals and other required documents as per the project requirement.
Currently involved in Post Implementation Support to resolve the issues raised by user in order for smooth operations.
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