Oracle Fusion Functional Consultant-1
Oracle Fusion Functional Consultant-1
Oracle Fusion Functional Consultant-1
Career Objective:
To establish a successful career in Accounts & IT Industry (ERP Software) and become a
part of organization where I can use my knowledge and skills towards the growth of the
company and in turn my personal and professional growth as Oracle Cloud Functional
Consultant.
Professional Summary:
Total 10+ years of experience IT Industry (ERP Software) in Oracle EBS R12/ Fusion
Applications as Oracle Fusion Financials/PPM Functional Consultant.
Strong exposure in Implementation, Rollout and Supporting of Oracle PPM/Financials,
Experience in Full Life-cycle implementations of Oracle Cloud Financials/ PPM /Oracle
E-Business Suite-R12.
Analyze user requirements and create Functional documents from user requirements.
Worked on all the aspects of development of various critical business processes in Oracle
Applications.
Prepared AIM methodology documents like MD 50, BR 100, TE040 as per client
requirements
System and Set-ups configuration in the new environments like CRP1&2, UAT and
Production.
Involved in procure to pay cycle and Order to Cash Cycle.
Worked extensively in oracle application in module like Project Foundation, Project
Control, Project Costing, Project Billing, Enterprise Contracts and Financial modules GL,
AP, AR, FA and CM.
Handle user issues directly and guide them on various modules of the applications.
Created SR’s during Implementation and Month End Issues.
Educational Qualifications:
Bachelor of Commerce from Sri Krishnadevaraya University in 2009.
Experience Summary:
Working with First America India Pvt Ltd, Bangalore as Oracle Fusion Finance
Functional Consultant from Dec-2019 to till date.
Worked with Capgemini India Pvt Ltd, Bangalore as Oracle Fusion Finance
Functional Consultant from Jul-2018 to Dec-2019.
Worked with Clover Infotech Pvt Ltd, Mumbai as Oracle Apps Finance Functional
Consultant from Sep-2014 to Jul-2018.
Project #5:
Client : FAI
Application Version : Fusion R13
Project Type : Implementation/Supporting
Modules Involved : Oracle Projects, Contracts, Project Accounting and
Project Costing and Project Billing, AP, AR, GL, FA, CM, P2P and O2C process.
Role : Offshore-Senior Consultant
Duration : Dec-2019 to Till date.
Description:
First American Title helps homebuyers and sellers, real estate agents and brokers, mortgage
lenders, commercial property professionals, homebuilders and developers, title agencies
and legal professional’s close transactions. Find out more about our products and services,
and how First American can help you streamline your transaction and protect your
investment.
Project #4:
Client : Canon
Application Version : Fusion R13
Project Type : Implementation/Supporting
Modules Involved : Project Billing AP, AR, GL, FA and CM SABRIX
Tax (OS), P2P and O2C
Role : Offshore-Consultant
Duration : Jul-2018 to Dec-2019.
Description:
Amstelveen is the location for Canon’s operational headquarters for Europe, the Middle
East and Africa (EMEA), and employs around 700 people from 46 different nationalities.
Although the company is Japanese, its international reach means that everyone at the plant
uses English to communicate.
The design and manufacture of traditional SLR cameras and office printers remains the
lion’s share of the company’s portfolio. However, Canon recognizes that it must diversify
its interests if it is to remain relevant in the fast-moving technological age. It has acquired
companies such as Milestone Systems to develop camera surveillance technology through
image-processing software.
Roles & Responsibilities:
Involved in setting up various modules of AP, AR, GL, SABRIX Tax.
Day-to-day activities of the Project and providing quality and quick support to the
client.
Functional support to all end users on financial modules, AP, PO, AR, OM, Order
to Cash and Procure to Pay cycle.
Responsible for define different types of standard and financial statement and drill
down through application development integration
Analysis of the Problem/Issue Reported on ITRP Tickets and Suggesting Solutions.
Reporting to Manager on the status of the ITRP Tickets.
Raising SR to Oracle and TR for Critical Issue Solution.
Worked with Client team in understanding the Business process to prepare the
business requirement.
Handled the enhancements of P2P and O2C process.
Project #3:
Description:
Jabong is India E-commerce companies adopted the inventory and a managed marketplace
model. Jabong.com follows both business models in the inventory model, products are
sourced from brands and stored in the companies’ warehouse. In the managed marketplace
model, the company provides marketing, logistics and delivery support to its listed
merchants.
Roles & Responsibilities:
Participated in making recommendations for GL, AP, AR, CM, PO and FA
Defined setups and configured AP, AR and FA
Defined GST, bank accounts and payment terms.
Solved the issues for UAT Training as per Priority and updated status Sheet.
Prepared User training materials with screenshots for each module.
Experience in implementing and testing of Order-to-Cash (O2C), Procure-to-Pay
(P2P) business processes.
Involved Post production support and resolved issues based on priority.
Resolved the issues raised by user in order for smooth operations.
Explained the functionality of features to users for functional clarity.
Test Case Preparation for User Acceptance Testing (UAT).
Reported to PM about the updates on the project activities.
Project #2:
Description:
Project #1:
Description:
CACTUS is a world leader in copyediting, proofreading, translation, & research
publication support services to individual and institutional clients. CACTUS combines the
rich professional experience of a multi-national team and ingenious technological
innovation to help organizations and individuals worldwide achieve their communication
goals.
Roles & Responsibilities:
Worked on the project by using AIM methodology.
Configured setups in Dev, CRP1, CRP2, UAT, and Production Instances.
Prepared integration documents and Test scripts for all financials modules.
s
Prepared data migration documents for all financials modules.
Prepared BR 100 Setup Documents and Test Scripts (TE40).
Experience in implementing and testing of Order-to-Cash (O2C), Procure-to-Pay
(P2P) business processes.
Created SR’s for run time errors at UAT Stage and Pre go live activities.
Prepared Key User training documents and User Manuals for Financials modules.
Involved the Post-Production support for all financials modules.
Resolved regular issues based on severity and month end issue.