Oracle Fusion Functional Consultant-1

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RANADHEER REDDY

Oracle Fusion Functional Consultant


Email: dullirana888@gmail.com Phone: +91-9930108271

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.

Roles & Responsibilities:


 Involved in setting up various modules of Oracle Projects, Contracts, Project
Accounting and Project Costing and Project Billing, AP, AR, GL, FA, CM and
P2P and O2C process SABRIX Tax.
 Day-to-day activities of the Project and providing quality and quick support to the
client.
 Participated in requirement gathering, User acceptance and training workshops
from Offshore.
 Developed testing scenarios, write test scripts and Functional Testing of all the
modules.
 Interacting with Users for required information about the issues raised.
 Schedule of concurrent programs in oracle applications across all modules and
monitoring the same.
 Resolving issues without missing SLAs and tracking the corresponding action
details and closing the incidents.
 Prepared business process documents.
 Participate in day-to-day project meetings and share their issues/discussions.
 Raising Oracle SRs and attending the OWC for fixing issues and follow up with
oracle Support.

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:

Client : Myntra Jabong India Pvt Ltd


Application Version : R12 (12.2.4)
Project Type : Rollout and Supporting
Modules Involved : AP, AR, GL and FA.
Role : Onsite-Finance Functional Consultant
Duration : Sep-2017 to till date.

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:

Client : Axis Finance


Application Version : R12 (12.1.3)
Project Type : Supporting
Modules Involved : AP, AR, GL, FA, CM, Indian Localization and EBT Tax.
Role : Onsite-Finance Functional Consultant
Duration : Dec-2016 to till date.

Description:

Axis Finance Limited (AFL) is a Non-Banking Financial Company (NBFC) which


provides wholesale and retail lending solutions to corporate and retail customers
respectively across geographies and businesses. Our portfolio of products on the retail side
include loan against shares, Loan against mutual funds, Fixed Deposits and Bonds, Margin
Trade Funding, Employee Stock Option Financing, Loan against property and IPO
Financing. In the wholesale lending space, we cater to promoter funding, Special Situations
Funding, Structured and mezzanine financing and real-estate financing requirements of
corporates.

Roles & Responsibilities:


 Experience in Supporting and testing of Order-to-Cash (O2C), Procure-to-Pay
(P2P) business processes.
 Involved finance modules AP, AR, GL, FA, CM, Indian Localization and EBT Tax.
 Provided Training & Additional Business Requirements sessions.
 Involving the Post-Production support for all financials modules.
 Supported production environments and users on a daily basis by responding to
emergency requests
 Analyzing user needs, conferring with users to improve procedures and identifying
and solving problems.
 Attended the status calls, weekly review and Month end progress meetings and
reporting to PM about the updates on the project activities.

Project #1:

Client : Cactus Communications Pvt Ltd


Application Version : R12 (12.1.3)
Project Type : Implementation and Supporting
Modules Involved : AP, AR, GL, FA, CM, Indian Localization, EBT Tax
P2P and O2C.
Role : Onsite-Finance Functional Consultant
Duration : Nov-2014 to Nov-2016.

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.

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