Extensive experience in Oracle Financials implementation, integration and supporting financial systems.Ā Ā Ā
Worked extensively in a wide range of Oracle Financials Management modules - AP, AR, FA, CM,GL, Expense Management - iExpense, Collections Management - Advanced Collections
Knowledgeable in Oracle Human Resources,Order to Cash,Procure to Pay and Project Accounting.
Experienced in all aspects of the project of system scoping, integration, analysis, design, build, test, deploy, validation, documentation and customer training.
Experienced in leading onshore and offshore teams across all phases of the project cycle. Ā Ā
Accustomed to managing multiple projects,tasks and priorities in fast-paced environments.Ā Ā Ā
Professional with strong interpersonal, analytical, organizational & communication skills.Ā
Skills
Oracle EBS Financials, Order to Cash, Procure to Pay, Projects
Oracle Development Toolests, Integration Tools, XML Reporting, workflow, EDI, Web Services,OAF, Unix, SOA, BPEL
Analysis, Design, Build, Testing
Oracle AIM methodologies
Systems Development Life Cycle (SDLC)
Agile methodologies
Integration
Results-oriented,multi-tasker, Team payer
Change management, Software Release Management
Work History
Adyen - Oracle Financials Consultant Lead Stockholm, ME, 09/2010 - Current
Led
theĀ implementation of an innovative product called 'myprocare' Ā to
provide a web interfaceĀ Ā for Stryker customers using
ttps://myprocare.stryker.com for their RMA creation needs. Resulted in $300k
annually saving for Customer Service team. Used Oracle Tool Set, PL/SQL,UNIXĀ Service Oriented Architecture and Web services.
Provided an integration solution a new product Quest Stat which helped in streamlining the oracle ERP code release from development to production as per the Software Release Management methodologies.
Analyzed
current state technology environment and developed future state architecture.Ā
Integration between Oracle ERP and several systems as Vertex Tax software,Ā EDI invoices interface through Oracle EDI Gateway,Ā AP Credit Card Transaction integration between Oracle AP to Bank, AutolockBox
integration between Oracle AR to Bank.
Developed and
evolved a road-map including integration consideration for Oracle 11i to R12 upgrade. Mapped the data
conversion requirements and integration procedures.Ā
Conducted
regular meetings with the business users on requirements gathering listing
outstanding issues.
Prioritized
outstanding issues, support cases, ensured deadlines are met.
Worked with cross-functional teams in resolving the integrationĀ issues and support cases.
Designed several integrations, enhancements in Oracle Financials, iExpenses,
Advanced Collections, Fixed Assets
Integration and implementation of Oracle
APEX into Oracle ERP.
Integration and implementation ofĀ the Oracle AME for AP Invoice Approval process.
Played a Techno-functional role in GL Interfaces and
Currency Rates Manager, Multi-currency FX rates, Security Rules.
Conducted initial research on the IFRS versus GAAP
requirement forĀ separationĀ of Parent and Child Assets and feasibilityĀ of
creating aĀ secondaryĀ FA ledger for Child assets.
Coordinated during initial research and feasibility
study Ā forĀ implementationĀ of Customer Online, iReceivables, Oracle TCM and Customer Data Management
Provided 24X7 support during book close activities to
Finance dept and Audit reporting.
As a Techno-functional analyst enhancements and
customization of Oracle Receivables, Payables, General Ledger and
Purchasing.
Completed an average of 15 personal UI design, code
reviews, and programming projects each quarter.
Implemented the GL FSGs of Income, Balance Sheet
Statements.
Implemented the AR Auto Invoice implementation to
interface Vonage adapter and VPhone transaction data into
AR,Ā customization'sĀ Aging 4 bucket, Customer, Dunning and
Statements,GL Ā interface of legacy payroll.
Implemented Assets as Mass Transactions,Ā Capital
Leasing, TransfersĀ and Retirements.Audit/SOX control reporting from AP, AR and FA related
to Supplier data, Customer and Receivable transactions
Played a techno-functional role in AOL setups, Supplier
setups,Inventory setup, Inventory Tag Number capturing and interfacing the
Tag Number to into Fixed Assets
Worked on workflow development, administration of mailer
and notification status and synchronization between iProcurement and
Purchasing.
ADP - IT Lead Technical Analyst City, , 08/1998 - 04/2006
Techno-Funcational role in implementing ProjectĀ Accounting.
Provided a design for customization's in Project Accounting,
Fixed Assets, Payables, General Ledger users.
Designed the solution for interfacing Invoices into PA from
the legacy AR system (CARMS) and a custom Invoice Printing program to print the
PA Invoices.
Implemented a customized front end solution using Oracle
Forms to match matching Ariba orders into Mass Additions records and ability to
update key data before trigger the Fixed Assets interface.Ā This highly
recognized implementation provided Ariba to FA interface.Ā
Modified existing software to correct errors, upgrade
interfaces and improve performance.
Interfaced with business analysts, developers and technical
support to determine the best requirement specifications.
Worked effectively with design teams to ensure software
solutions elevated client side experience.
Oracle Business Consulting (EMEA) ( Formerly EWI) - Technical Consultant City, STATE, 03/1997 - 08/1998
Designed new product elements andĀ a generic
migration tool for to migrate both referential and transaction information
from Legacy systems to Oracle Applications.
Developed new Forms screens and Reports for AR modules
for Shipping Industry project.
SADI role in Asset Data conversion.
Designed,developed a average or 50 software programming
units for various modules constituting, AutoInvoicing, lockbox features,
GL Interfaces, customer and vendor invoices.
Extensively used Ā Oracle Toolset and Utilities as
SQL loader, PL/SQL procedures, Ā Database Triggers, Forms, Reports,
UNIX scripting.
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