Oracle Financials Functional Consultant

R.Nagaraja Pradeep

Professional Summary

➢ 8+years of core finance and 5+ Years experience as Oracle Financials Functional Consultant,
passionate about ERP Systems especially the financial aspects of it.
➢ Delivering solution enabled enriching experience for customers with successful completion of
projects in process reengineering, application solution designing and implementing enterprise-
wide solutions along with end to end life-cycle implementations.
➢ Expertise in implementing Oracle E- Business Suite Financial Solutions for customers in
Manufacturing & Service Industry.
➢ Working Experience in Oracle R12 Implementation, rollout and support projects.
➢ Proficient experience in Financial Module of Oracle EBS R12 viz. AP, AR, FA, CM, GL EB TAX,
Order to Cash, Procure to Pay & Supply Chain Operations Domains.
➢ Cross Module working experience in INV, PO, OM, Cost Management during configuration of P2P,
O2C process flows in EBS R12 Implementation & Enhancement assignments for customers.
➢ Oracle Certification :Qualified Oracle Financials R12 General Ledger Implementation
Specialist
➢ Oracle Certification :Qualified Oracle Financials Cloud Receivables Implementation Specialist
➢ Technical knowledge of SQL writing queries
➢ Experience in Business Analysis, Process Mapping, Gap Analysis, Module Setup, Application
Design, Data Conversion, Migration & Cut over Strategy.
➢ Providing quick solutions for the issues raised by business users by combining functional
expertise.
➢ Superior Communication and Strong Leadership, analytical thinking and problem solving skills..
➢ Self-motivated and dynamic professional who can work with highly effective research and
analysis skills on the Business and Functional aspects of Solution Design and Implementation.
➢ Possess excellent interpersonal, managerial and organizational skills with proven abilities in
team management, customer relationship management and planning.
➢ Creation of SR’s with oracle support and follow up.
➢ Having strong exposure and work experience in AIM documentation.
➢ Conducted CRP’s, UAT’s and end user trainings.

Work Experience:

Company Name : Triniti Advanced Software Labs Pvt. Ltd.

Designation : Functional Consultant
Period : September 2012 - Till Date
 Company Name : Prerana Micro fin Society.
Designation : Sr.Accountant
Period : July 2010 - August 2012

Company Name : Society for Poverty Action Network.

Designation : Sr.Accountant
Period : February 2008 - June 2010

Company Name : Saadhana Micro fin Society.

Designation : Sr.Accountant
Period : July 2004 - January 2008

Project -1

Client Name: Sun Power Corporation, USA (Oct 17— Till Date)
Project: O2C Support
Role: Functional consultant
Location: Offshore

Roles and Responsibilities:

➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of O2C Cycle as per the business requirement integrating
various Oracle applications modules like GL, AR, OM, SLA, EB TAX.
➢ Working for different sites at geographical locations including US, Europe and Asia.
➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared end user training and other required documentation.
 ➢ Preparing BRD, BR100, TE40 etc., Documents

Project -2

Client Name: Sun Power Corporation, USA (May 17—Sep 17)

Project: SPMY Integration
Role: Functional consultant
Location: Offshore
Roles and Responsibilities:
➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of O2C Cycle as per the business requirement integrating
various Oracle applications modules like GL, AR, OM.
➢ Participated in implementation of batch payments in AP module as per the business
requirements.
➢ Participated in implementation of ACF (Custom Intercompany design) solution as per the
business requirement integrating various Oracle applications modules like GL, AR, AP, OM,PO,
and Inventory with ACF(Custom Intercompany design).
➢ Working for different sites at geographical locations including US, Europe and Asia.
➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared end user training and other required documentation.
➢ Preparing BRD, BR100, TE40 etc., Documents

Project -3

Client Name: Sun Power Corporation, USA (Sep 16—Mar 17)

Project: SPMX2 Project
Role: Functional consultant
Location: Offshore
Roles and Responsibilities:
➢ Key team member for offshore development team both functional and Technical.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of ACF solution as per the business requirement integrating
various Oracle applications modules like GL, AR, AP, OM,PO, EB TAX and Inventory with ACF.
➢ Working for different sites at geographical locations including US, Europe and Asia
➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared End user Training and other required documentation.
➢ Preparing BRD, BR100, TE40 etc., Documents.

Project -4

Client Name: Sun Power Corporation, USA (Apr 15—Dec16)

Project: APAC Hub
Role: Functional consultant
Location: Offshore

Roles and Responsibilities:

➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of ACF solution as per the business requirement integrating
various Oracle applications modules like GL, AR, AP, OM and Inventory with ACF.
➢ Working for different sites at geographical locations including US, Europe and Asia.
➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared end user training and other required documentation.
➢ Preparing BRD, BR100, TE40 etc., Documents.
Project -5

Client Name: Sun Power Corporation, USA (Jul 14—Nov 14)

Project: EMEA BTO CTO Project -Phase 2
Role: Functional consultant
Location: Offshore

Roles and Responsibilities:

➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of ACF solution as per the business requirement integrating
various Oracle applications modules like GL, AR, AP, OM and Inventory with ACF.
➢ Working for different sites at geographical locations including US, Europe and Asia
➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared end user training and other required documentation.
➢ Preparing BRD, BR100, TE40 etc., Documents.

Project -6

Client Name: Sun Power Corporation, USA (Oct 13 – Apr 14)

Project: EMEA BTO CTO Project
Role: Functional consultant
Location: Offshore

Roles and Responsibilities:

➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of ACF solution as per the business requirement integrating
various Oracle applications modules like GL, AR, AP, OM and Inventory with ACF.
➢ Working for different sites at geographical locations including US, Europe and Asia
 ➢ Task assignment to team members and coordinating the activities of team on daily basis.
➢ Reviewed the cutover activities done by the team during production migration and provided
sign off.
➢ Authored the test cases participated in UAT sessions.
➢ Post Go-live Support & User Training: Provided post GO-LIVE support for the implementation
and prepared end user training and other required documentation.
➢ Involved in the preparation of BR100, TE40, and User Guides documentation work as per the
client expectations.
➢ Preparing BRD, BR100, TE40 etc., Documents.

Project -7

Client Name: Accelrys (May 13—Oct-13)

Project: Functional Support
Role: Associate Consultant
Location: Offshore

Project Description:
Accelrys (NASDAQ:ACCL), a leading provider of scientific innovation lifecycle management software,
supports industries and organizations that rely on scientific innovation to differentiate themselves. The
industry-leading Accelrys Enterprise Platform provides a broad, flexible scientific solution optimized to
integrate the diversity of science, experimental processes and information requirements across the
research, development, process scale-up and early manufacturing phases of product development. By
incorporating capabilities in applications for modeling and simulation, enterprise lab management,
workflow and automation, and data management and informatics, Accelrys enables scientific innovators
to access, organize, analyze and share data in unprecedented ways, ultimately enhancing innovation,
improving productivity and compliance, reducing costs and speeding time from lab to market.

Roles and Responsibilities:

1. Addressing the tickets raised by business users pertaining to financial modules AR, AP, GL and
E-Business tax.
2. Providing the solution for the tickets raised and preparing solution documents.
3. Participating in user sessions to educate about the issue and solution provided.
4. Co-coordinating with DBA team, technical team as well as Oracle Support team as part of
troubleshooting for the issue raised.
 5. Providing training to users on various functionalities of financial modules.
6. Reporting the daily status to Support lead.

Project -8

Client Name: Sun Power Corporation, USA (Dec 12—Apr 13)

Project: Automated Commercial Flow - Reverse
Role: Functional consultant
Location: Offshore
Project Description:
Sun Power Corporation designs and manufactures high-efficiency crystalline silicon photovoltaic
cells, roof tiles and solar panels and is a global leader in solar industry. Sun Power has operations
all over the world and has a very complex supply chain model. Implemented a custom ACF solution
for intercompany return transactions of the business by leveraging the existing ACF solution which
is implemented for normal/forward intercompany transactions. The return flow requirement of the
business included return types like Intercompany Returns, Replacements, Reallocations, Damages
and claims are covered as part of scope of project.

Roles and Responsibilities:

➢ Key team member for offshore functional development team.
➢ Reviewed BRD document and participated in the preparation of the solution design document
as well as custom journals creation program for intercompany accounts.
➢ Participated in implementation of ACF solution as per the business requirement integrating
various Oracle applications modules like GL, AR, AP, OM and Inventory with ACF.
➢ Assisted in preparation BRD, RD020, MD050, BR100 and TE040 documents
➢ End to end testing involving creation of internal requisitions, sales orders and sale order
processing including validation of receivables and payables invoice generated.

NON Oracle Experience

Client Name : PRERANA MICROFIN SOCIETY, NELLORE

Role : SR.ACCOUNTANT

Period : JUL-2010 to AUG-2013

Roles and Responsibilities:

➢ Performed accounts payable functions for microfinance operating expenses.

➢ Managed client’s accounts, generating financial reports.
 ➢ Managed financial departments with responsibility for Budgets, Forecasting, payroll,
Accounts Payable and Receivable.
➢ Created budgets and forecasts for the management group.
➢ Ensured compliance with accounting deadlines.
➢ Prepared company accounts and tax returns for audit.
➢ Coordinated monthly payroll functions for 20+ employees.
➢ Liaised with bankers and insurers regarding financial transactions.

Client Name : SOCIETY FOR POVERTY ACTION NETWORK, VARADAIAHPALEM, CHITTOOR.

Role : Sr.Accountant
Period : Feb-2008 to Jun-2010

Roles and Responsibilities:

➢ Managed accounts payable, accounts receivables and payroll departments.

➢ Generated budgets and forecasts on a quarterly basis and presented to the management
team.
➢ Reported on variances in quarterly costing reports.
➢ Prepared annual company accounts and reports.
➢ Administered banking functions.
➢ Managed payroll functions.
➢ Monitored and recorded company expenses.

Client Name : SAADHANA MICROFIN SOCIETY, KURNOOL, AP.

Role : Sr.Accountant
Period :- Jul-2004 to Jan-2008

Roles and Responsibilities:

➢ Performed accounts payable functions for microfinance operating expenses.

➢ Managed client’s accounts, generating financial reports.
➢ Managed financial departments with responsibility for Budgets, Forecasting, payroll,
Accounts Payable and Receivable.
➢ Created budgets and forecasts for the management group.
➢ Ensured compliance with accounting deadlines.
➢ Prepared company accounts and tax returns for audit.
➢ Coordinated monthly payroll functions for 200+ employees.
➢ Liaised with bankers and insurers regarding financial transactions.
Skills & Courses

Skills
Analytical Approach High degree of analytical, problem-solving skills, questioning the status quo.
Project Management Organizing and prioritizing work.
Customer Orientation Commitment for customer satisfaction using customer centric approach.
Quick Learner Ability to quickly grasp product functionalities processes of different
industries, pace up with new technologies and benchmark business practices.
Courses
Oracle E-Business Qualified Oracle Financials R12 General Ledger Implementation Specialist
Suite 12
Oracle Financials Qualified Oracle Financials Cloud Receivables Implementation Specialist
Cloud Certification

Scholastic Record

Course Year Institution

Master of Business Administration (MBA)
in Materials management, Logistics and 2 0 0 7 National Institute of Business Management, Chennai,
Supply chain management
Bachelor of commerce(B.com) in
2 0 0 4 Sri Krishnadevaraya University, Anantapur
Computers