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oracle financials qa resume example with 8+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary
Around 4 years of IT experience out of which 3 years as an Oracle Financial Functional Analyst and 1 year as a Graduate in Technology. Experienced in Implementation, Upgrade, Support and Testing of Oracle E-Business Suite R12. Experienced in various Oracle EBS modules like General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management (CE), Subledger Accounting (SLA), Project Accounting (Costing & Billing), Purchasing (PO), Inventory (INV), Order Management (OM). Implementation, upgrade, testing, training, and post go-live support experience in Oracle Apps Functional modules: AP, AR, GL, CE, SLA, FA, PO, Service Requests, iExpense, OM, INV, SCM, Oracle Projects, OTL, and GSS. End to End Implementation of iExpenses Module. Involved in configuring GL, AP, AR, FA and CE modules. Involved in system administrative activities like creating custom responsibilities, custom menus, request groups and maintaining users in the organization, assigning profile options to the responsibilities.
Skills
  • Knowledge of ERP (Enterprise Resource Planning) software
  • Financial and operational reporting
  • Flexible team player
  • Excellent communication skills
  • Excellent managerial techniques
  • Expert in customer relations
  • General ledger accounting
Work History
Oracle Financials QA, 09/2014 - Current
Keste Plano, TX,
  • As an Oracle Financial QA, working on modules like Fixed Assets, Procure to Pay, Accounts Receivables, General Ledger, and Inventory and mostly involved in eAM (Enterprise Asset Management) in Oracle EBS R12.
  • Responsible for maintaining the quality of the business process and the relevant documents involving eAM, FA, AR, P2P, GL modules.
  • Documentation, Integration, Conversion of data from non-Oracle legacy systems into Oracle EBS. 
  • Responsible for Testing both front end and back end processes in Oracle EBS R12.
Oracle Financial Functional Test Lead, 07/2013 - 04/2014
Haemonetics Corporation City, STATE,
  • Worked as an Oracle Financial Functional SME and a Test lead for onsite, offshore team. Involved in configuration and testing of core Oracle Financial modules like Accounts Receivables, Accounts Payables, General Ledger, Cash Management and Fixed Assets, SLA.
  • Also tested other Oracle EBS modules like Supply Chain Management, Manufacturing, Field Service, Oracle Projects, E-Business Tax, Cost Accounting, and Project Accounting.
  • Assisted in configuring GL, AP, AR, FA, CE modules.
  • Gained expertise in using the Oracle user training tool called User Productivity Kit (UPK). Used this tool to record the end to end functionalities of Oracle EBS modules like GL, AP, AR, CE, FA, SLA, INV, SCM, OM, PA, OTL, GSS, CA, MFG and also recorded and performed the end to end testing of the important Oracle EBS flows like Procure to Pay (P2P) and Order to Cash (O2C).
  • Experienced in writing and documenting the test scripts, test scenarios and test cases for all the core financial modules including Project Accounting, bank interfaces.
  • Demonstrated/Trained the users on R12 functionality using the above mentioned training material.
  • Conducted 4 CRP (Conference Room Pilot) sessions to test the complete functionalities of the above mentioned modules before going into the production.
  • Worked closely with the client BA’s of respective functional areas to understand the client business process, setups, working process and their timelines.
  • Tested, documented and recorded (using UPK) the customization of client’s Order Management Interface with several third party vendors.
  • Tested, documented and recorded the Finance Bank Interfaces of several Operating Units across the globe, with their respective Banks.
  • Defined Intercompany order management system and performed intercompany shipping and billing. Tested and documented the client’s intercompany orders, shipping and invoicing.
  • Tested FSG Reports, using mutli-currency features including foreign currencies for multi org structures.
  • Performed the testing of Subledger Accounting Reports like Subledger Period-Close Report, Journal Entries report, Third Party Balances Report etc.
  • Performed Regression testing of any changes made in Oracle Customizations.
FDA VALIDATION:
- Prepared the Traceability matrix to keep track of all the test scripts, test scenarios, test cases to make the auditors and business’ work easy.
- Performed both validation and technical IT General controls testing for SOX & GxP to meet FDA compliance regulatory norms.
- Prepared/Enhanced the test scripts of all the Oracle EBS functionalities which are shortlisted to comply with FDA regulatory norms for Validation.
- Lead a team of 4 to explain them the rules and regulations of FDA Compliance and trained them on enhancing the test scripts for FDA Validation.
  • Provided post production support for core financial modules (GL, AP, AR, CE, FA).
  • Worked on Agile Software Development Life Cycle Methodology tool to manage different projects, document different processes, promote development, collaborate with the customer, quickly responded to the change occurred throughout the life-cycle of the project.
Oracle Financial Functional Consultant, 01/2013 - 05/2013
Amway City, ,
  • Worked as an Oracle Finance Functional Analyst exclusively on AP, AR, GL, FA, CE, INV, iExpenses modules.
  • Implemented iExpenses module for Australia, New Zealand and South Africa legal entities and provided all kinds of production support for core Finance modules including iProcurement and iSupplier.
  • Setup iExpenses to enable project related expense reports, setup auto accounting for iExpense related expense types, and expense templates.
  • Defined Employees, Security Profiles, System Profiles, Define Payable Lookups, Expense Clearing Account, Expense Report Options, Expense Report Templates, Expense Types, Payment Terms, Pay Group, Payment priority. Defined various expense policies. Worked on troubleshooting various issues from the end users relating to the expense reports they have raised. Helped in modifying the default accounts for the segments while raising the expense reports.
  • Business process analysis and requirement gathering for new customization, report development. Requirements gathering for enhancements from Business Managers for Oracle Internet Expenses.
  • Conducted meetings with team members to discuss about project scope and project planning.
  • Conducted CRP, UAT, SIT, QA to test the implementation and training for end users to run test scripts and usage of application and also providing production support for iExpense module.
  • Experience in the preparation of Functional Design document and System Test scripts for Extensions, Data Conversion/Migrations, Reports, Forms and Customizations.
  • Developed, tested, implemented and supported a design for Custom Credit Card Solution, an extension to the Oracle Internet Expenses module for the purpose of identifying and processing corporate credit card transactions in the absence of an interface with the card provider.
  • Solved depreciation related issues in Oracle Fixed Assets after running the ‘Asset Retirement Report’.
  • Modification and enhancement of Oracle Reports.
  • Worked on Oracle forms modification and form personalization.
  • Worked with Oracle for getting support on Oracle standard components. (Raising SR, attending the SR call, and attending an OWC with Oracle support engineer).
  • Handled various tasks along with consulting, attending and addressing day-to-day issues with Oracle and client, managing enhancement requests & effort estimation.
  • Defined, created or modifying Responsibilities, Menus, Functions, Request Groups, Reports, Forms, Concurrent Requests, Request Sets and Procedures.
  • Configured Approval Management Engine (AME) workflow for iExpenses to streamline the approval process of expense reports.
  • Defined AOL objects to assign AME Roles and Responsibilities to the users. Defined Attributes, Conditions, Approver Groups. Action Types, Rules to setup AME Workflow.
  • Used AOL objects to migrate the custom responsibilities, custom menus and other custom objects from one instance to another ultimately reaching the production.
  • Coordinated with 3rd party teams to assist in troubleshooting/issue identification.
  • Documented MD50 for Function Specification and MD120 Deployment Document for deploying any changes in the business process.
  • Trained end user for R12 Internet Expenses Module Functionality.
  • Worked on Production Support Quarter End / Month End AP Close Issues, which includes Accounting Issues, Trial Balance Issues, and Data Corruption Issues.
  • Worked on migrating objects through HP PPM and FND Loader including Reports, Packages, Custom Responsibilities, Custom Menus, and Profile Options.
  • Involved in finance Release Management process and providing finance post clone support.
  • Worked with the DBA Team in applying patches for correcting the errors related to OAF pages in Oracle Self-Service Web Applications.
  • Daily monitored AR End of the Day Concurrent Jobs and involving in providing the solution in case of a job failure.
  • Executed OBIEE month end Queries on 1st of every month and submitted the report outputs to the end users to help them close the period without errors.
Jr. Oracle Financials Business Analyst, 07/2010 - 05/2011
VBridge Consulting Services , , India
  • Worked as an Oracle Financial Business Analyst Intern and developed business strategies to successfully plan and execute Oracle EBS projects.
  • Participated in a variety of activities to implement solutions which meet client's needs, which include: gathering information, conducting research, analyzing business needs, developing requirements, coordinating and executing the development of test cases and analysis of results, and coordinating the development, review and updating of procedures, training and communications.
  • Grasped the project requirements quickly and assisted the project team in writing the business documentations.
  • Assisted in project design, development, testing and implementation activities.
  • Acted as a liaison between the business partner and other IT areas. Collaborated effectively and harmoniously with both functional/technical staff and onshore/offshore resources. Participated in off hours on call support.
  • Identified business gaps and inconsistencies and accordingly develop action plans.
  • Assisted in developing project plans, budgets and schedules.
  • Developed business solutions to achieve cost-effectiveness, productivity and quality.
  • Supported business functions and develop business cases.
  • Evaluated current business procedures and recommend improvements if needed.
  • Assisted the implementing to develop new business model or recommend enhancements to meet customer demands.
  • Assisted in business risk assessment and mitigation activities.
  • Coordinated with project team to ensure final deliverables meet customer requirements.
  • Monitored project executions and ensured timely deliveries.
  • Mentored project team and organized job trainings as needed.
  • Used Oracle User Productivity Tool (UPK) to prepare the required training material, test script documentation.
  • Gained expertise HP ALM tool to execute the test scripts, raised defects, resolved issues, and printed reports.
  • Used UPK, HP ALM to perform functional and regression testing of Oracle packaged applications.
Education
Master of Science: Technology, Expected in 2012
-
Pittsburg State University - Pittsburg, Kansas
GPA: GPA: 3.45
Status - GPA: 3.45
Bachelor of Technology: , Expected in 1 2011
-
Jawaharlal Nehru Technological University - Hyderabad,
GPA:
Status -
  • Pittstate Cricket Association, Communication Coordinator
  • 3.45 GPA
: , Expected in 1 2007
-
Sri Chaitanya Junior College - Hyderabad,
GPA:
Status -
: , Expected in 1 2005
-
Brilliant Grammar High School - Hyderabad,
GPA:
Status -
Bachelor of Science: Electronics and Communication, Expected in 2011
-
Jawaharlal Nehru Technological University - Hyderabad, India
GPA:
Status -
Skills
Accounting, Accounts Payables, Accounts Payable, Accounts Receivable, Accounts Receivables, streamline, Agile, AOL, Analyst, AP, AR, Asset Management, automate, automation, BA, Trial Balance, billing, budgets, budget, Business Analyst, business process, Business process analysis, business solutions, business strategies, Cash Management, interpersonal and communication, CA, conferences, Consultant, Consulting, Conversion, Cost Accounting, Credit, Client, clients, Data Conversion, Database, Documentation, E-Business, engineer, ERP, fast, features, Finance, Financials, Financial, Fixed Assets, Forms, Functional, General Ledger, GL, HP, Hyperion, IBM, Inventory, invoicing, legal, Lotus Notes, managing, MFG, meetings, Office Applications, MS Office, MS Outlook, MS Project, Windows 8, multi-tasking, Enterprise, Operating Systems, Oracle, Oracle Applications, DBA, Developer, Oracle Projects, order management, PLM, policies, processes, project design, project management, project planning, project plans, Purchasing, QTP, Quick Test Professional, quality, QA, recording, requirement, Requirements gathering, research, risk assessment, selling, scripts, script, shipping, SLA, Software Development, Specification, SQL, Supply Chain Management, System Administrator, Tables, Tax, Team Player, user training, TOAD, troubleshoot, Troubleshooting, Upgrade, VALIDATION, Visio, Vista, Web Applications, Workflow, written

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Resume Overview

School Attended

  • Pittsburg State University
  • Jawaharlal Nehru Technological University
  • Sri Chaitanya Junior College
  • Brilliant Grammar High School
  • Jawaharlal Nehru Technological University

Job Titles Held:

  • Oracle Financials QA
  • Oracle Financial Functional Test Lead
  • Oracle Financial Functional Consultant
  • Jr. Oracle Financials Business Analyst

Degrees

  • Master of Science
  • Bachelor of Technology
  • Bachelor of Science

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