GulNaaz
Oracle Fusion Financial Functional Consultant
E-mail ID: *********@****.*** Mobile Number: +91-939*******
Professional Summary:
• Having total 4+ years of experience as Oracle Cloud Fusion Finance Functional Consultant.
• Having good exposure on Implementation, Supporting and Testing projects.
• Well conversant with all financial modules viz., Accounts Payables, Fixed Assets, General Ledger, Cash Management and Accounts Receivables.
• Good Experience in all stages of project lifecycle, from business requirements, Gap analysis and Functional setups definitions to development, testing, user acceptance testing (UAT) and production support which includes the documenting the test scenarios and testing use cases.
• Having very good exposure on BPM and AME workflows.
• Worked on reports like, OTBI, Financial Reports.
• Flexible and versatile to adapt new environments and work on different projects.
• Prepared user manuals for the new functionalities and workarounds implemented in financials.
• Provided the Functional inputs and coordinating with the technical team for the custom report’s development.
• Providing Post Go Live support, handling, and monitoring of Service Requests with Oracle Support.
• Involved in Data migration activities for historical journals, Account code combinations and Budgets.
Professional Experience:
• Working as a Consultant at Divimaxim from May 2021 to Present.
Educational Details:
• Nizam institute of engineering and technology (CSE) (2015-2019).
• Sangam laxmibai junior college (MPC) (2013-2015).
• Fountainhead high school (SSC) (2012-2013).
Technical Skill Set:
ERP
Oracle E-Business Suite and Fusion Financials
Expertise Modules
GL, AP, AR, CM and FA
Tools
Rapid Implementation, FBDI, Web-ADI, Data Loader, Jira and ServiceNow
Other Packages
MS-Office
Project-1 Details:
Client : Iron mountain Inc
Project Type : Oracle FusionR13 Implementation and Support
Role : Finance Functional Consultant
Duration : Jan-2024 to Till Present
Description: Iron Mountain Inc. (NYSE: IRM) is an American enterprise information management services company founded in 1951 and headquartered in Boston, Massachusetts. Its records management, information destruction, and data backup and recovery services are supplied to more than 220,000 customers in 58 countries throughout North America, Europe, Latin America, Africa, Asia, and Oceania. As of 2020 over 94% of Fortune 1000 companies use Iron Mountain's services to store and manage their information in some capacity.
• Managed Account Receivables and Collections.
• Implemented O2C for various countries.
• Conducted data migrations through FBDIE and ADFDI process.
• Developed Receivable activities.
• Defined Receivables system options, Statement cycles, Remit to addresses, Collectors, Application rule sets, and Auto accounting rules.
• Coordinated with the R2A team for Banks, Bank Branches, and Bank Accounts.
• Prepared setup documents such as BR100, Functional Specification documents, etc.
• Prepared user manuals and training documents for each transaction activity process.
• Participated in testing business processes.
• Provided post-production and hyper care support.
• Handled tickets and resolved issues on a day-to-day basis based on priorities.
• Maintained regular user interaction, participated in daily calls with users.
• Provided support for functional issues and prepared status reports.
Project-2 Details:
Client : MMSD
Project Type : Oracle FusionR13 Implementation & Support
Role : Finance Functional Consultant
Duration : Oct-2023 to Jan-2024
Description: The Milwaukee Metropolitan Sewerage District (MMSD) is a regional government agency that provides water reclamation and flood management services for over 1 million people in 29 communities in the Greater Milwaukee Area.
Protecting public health and the drinking water supply for millions of people takes the expertise of hundreds of especially skilled and dedicated employees.
Roles & Responsibilities:
• Created of Implementation user in OIM (Oracle Identity Manager) and assigning roles to the user, assigning implementation project to the implementation user.
• Done Setups for Implementation project and assigning offerings to project under functional setup manager.
• Involved in Setups for Configuration of Financial modules for GL, AP, FA, AR, CE, and Procurement Project Accounting under fusion functional setup manager (Functional Setups).
• Involved in Project Accounting Configurations, Testing, and development activities.
• Involved in Common configurations like COA structure, COA structure instance, Calendar under financial reporting structure.
• Involved in Setup for Primary and specifying ledger options to the ledgers assigning legal entity to ledger and assigning balancing segment values to legal entity.
• Fusion application Customization options with Application Composer
• Involved in Business units, assigning business functions to the business units and verifying roles generated in Entitlement server assigning the business unit roles.
• Involved in CRP1, CRP2, SIT and UAT Instance.
• Provided reference documents to users and getting sign off from them.
• Loading Asset Masters and other data into ERP System.
• Maintaining and run LDAP and sync processes.
Project-3 Details:
Client : City of Taylor and Philadelphia County Project Type : Implementations & Support
Role : Finance Functional Consultant
Duration : June 2023 to Sep-2023
Roles & Responsibilities:
• Working as supporting consultant in GL, AP, AR, FA and CE
• Handling the tickets, resolving the issues on day-to-day basis on priority.
• Supporting and solving day to day end users’ problems.
• Interacting with Project manager on daily and weekly basis and submitting status report.
• Undertaking all necessary steps to satisfactorily closure of the tickets raised by clients.
• Handling situations for run time problems and suggesting the work around.
• Executing the Test Cases, capturing the test results in Quality Centre and creating defects in QC for any issues during the Fictional Testing.
• Prepared CR Documents for any changes in Production Instance.
• Attending the Client’s Meetings and Presenting the critical Issue Resolutions
• Raising and follow up the SRs to Oracle global support team for solution of critical or bug related issues and attend the OWC session for understanding the solutions.
• Implement the additional features required for the business.
• Supporting System configuration for all financial application in the environment of Application setup manager (FSM).
• Preparing Business and functional requirement document for the project
• Writing main project deliverables RD50, BR100, and TE40 AIM documents and User Manuals.
• Involving the setup of Developments, Test, and Production instance.
• Arranging SOP and PPTs as part of CRP sessions for business to get requirement sign-off and defining Reference Data Set.
• Prepared the test scripts (TE040) and performed the testing.
• Setting up Job role, duty role, and data roles as per business requirement
• Playing a key role in completion of testing for all financial applications (Unit & Integrated), all financial modules
• configuration including Enabling Business Unit business functions.
Project Details#:
Client : Inspect HOA
Project Type : Test and Support
Role : Finance Functional Consultant
Duration : Dec-2022 to May-2023
Roles & Responsibilities:
• Working as supporting consultant in GL, AP, AR, FA and CE
• Handling the tickets, resolving the issues on day-to-day basis on priority.
• Supporting and solving day to day end users’ problems.
• Interacting with Project manager on daily and weekly basis and submitting status report.
• Undertaking all necessary steps to satisfactorily closure of the tickets raised by clients.
• Handling situations for run time problems and suggesting the work around.
• Executing the Test Cases, capturing the test results in Quality Centre and creating defects in QC for any issues during the Fictional Testing.
• Prepared CR Documents for any changes in Production Instance.
• Attending the Client’s Meetings and Presenting the critical Issue Resolutions
• Raising and follow up the SR’s to Oracle global support team for solution of critical or bug related issues and attend the OWC session for understanding the solutions.
• Implement the additional features required for the business.
• Supporting System configuration for all financial application in the environment of Application setup manager (FSM).
• Preparing Business and functional requirement document for the project
• Writing main project deliverables RD50, BR100, and TE40 AIM documents and User Manuals.
• Involving the setup of Developments, Test, and Production instance.
• Arranging SOP and PPTs as part of CRP sessions for business to get requirement sign-off and defining Reference Data Set.
• Prepared the test scripts (TE040) and performed the testing.
• Setting up Job role, duty role, and data roles as per business requirement
• Playing a key role in completion of testing for all financial applications (Unit & Integrated), all financial modules
• configuration including Enabling Business Unit business functions.
Project Details#:
Client : Ascott International Management
Project Type : Support and Enhancements
Role : Finance Functional Consultant
Duration : Aug-2022 to Nov-2022
Roles & Responsibilities:
• Demonstrated skills to collaborate with Subject Matter Experts in cross-functional teams to manage Implementation and Product Support.
• Involved in data importing to oracle fusion.
• Data conversions using FBDI and ADFDI templates.
• Exposure in P2P life cycle.
• Worked on Multi Period Accounting in AP, managing Assets setups
• Strong exposure in designing business processes, Chart of accounts structure, ledgers, and designing reporting structures.
• Setting up Segment Value security and Defining segment value security rules.
• Involved in setup and creation of Retainage PO and Invoices.
• Worked on Business Process management (BPM) Approvals
• Involved in the Journals Upload and posting to Fusion General Ledger Applications.
• Loaded Banks and Branches through Rapid Implementation template and enabled bank accounts for payments.
Project Details#:
Client : Galderma
Project Type : Implementation and Support
Role : Finance Functional Consultant
Duration : May-2021 to Jul-2022
Roles & Responsibilities:
• Worked with project team to understand the scope of implementation activities and project interdependencies.
• Configured GL, AP and CM- setups in all Instances like Dev, Test, UAT, and Production.
• Defining anytime being setups or modifications according to Requirement.
• Supporting System configuration for all financial application in the environment of Application setup manager (FSM)
• Preparing Business and functional requirement document for the project
• Writing main project deliverables RD50, BR100, and TE40 AIM documents and User Manuals.
• Involving the setup of Developments, Test, and Production instance.
• Arranging SOP and PPTs as part of CRP sessions for business to get requirement sign-off and defining Reference Data Set.
• Setting up Job role, duty role, and data roles as per business requirement
• a key role in completion of testing for all financial applications (Unit & Integrated), all financial modules Playing configuration including Enabling Business Unit business functions.