Principal Consultant Resume Example

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(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
  • Oracle Financial General Ledger Oracle Project Contracts, Costing
  • Management & Project Billing Oracle Accounts Payable Oracle Tutor Author and Publisher Oracle Accounts Receivable Reconciliation of Oracle to Legacy Systems Federal Administrator with GTAS
  • Oracle Supply Install Base Inventory
  • Chain Reconciliation of Oracle to PMCS, Calibrations, EOTC
  • Management Legacy systems
  • Carla Y. Regan Page 2 of 3
  • Other Software Excel Power Point Discoverer Access Business Objects Crystal Reports Basic SQL User Productivity Kit Oralce Application Tresting Suite OUM Level 1, 2 and 4
  • Training Discover User and Administrator 4i & 9i Oracle General Ledger 10.7 & 11i Oracle Accounts Payable 10.7 &11i, Oracle Accounts Receivable 10.7, 11i & R12 Oracle Order Management R12 OUM Level 1, 2 and 4 Oracle SQL
  • Financial reporting expert
  • Account reconciliation
  • Self-motivated professional
  • MS Office Suite
Eastern Montana College Billings, MT Expected in 1979 B.S : General Business Information Systems - GPA :

General Business and Information System

Productive Edge - Principal Consultant
Chicago, IL, 05/2004 -
  • Oracle R12 General Implemented R12 Upgrade for General Ledger and Federal Ledger and Federal Administrator with GTAS upgrade.
  • Administrator Created UPK Material and OATS test scripts Oracle EBS SCM Implementation Worked with customer to gather information required for Defense conversion of legacy data into Install Base, Inventory, PMCS, Calibrations and EOTC.
  • Setup EXCEL formatted templates to perform standard validation of customer submitted data not converted through the automated conversion of data to Oracle application.
  • Documented deployment requirements and processes.
  • Provided over the shoulder training to new users during the first two weeks of production.
  • Discoverer Report expert for the Deployment team.
  • Oracle R12 Accounts Implemented Accounts Receivable, Advance Collections and Receivable Dunning Process for Release 12.
  • Implementation Created integrated test plan for Accounts Receivable and Federal Advanced Collections for Release 12 Oracle e-Business Suites.
  • Advisory Role for Participated in design meetings with customer and implementer.
  • Oracle SCM R12 Reviewed and documented legacy business process, made Implementation and recommendation to modify processes to fit best business Training Coordination practices and integration into the Oracle Accounts Receivable Defense application for R12 implementation.
  • Participated in and conducted User Acceptance Testing for initial implementation and upgrade of Oracle Financials.
  • Created overview course material to cover capabilities and key features of the Oracle Product Suites.
  • The course material covered the following topics: Procurement Management, Product Lifecycle Management, Human Resources, Financial Management, Enterprise Asset Management and Warehouse Management, The courses material was presented to customer executives and subject matter experts.
  • Presented Oracle e-Business Suite navigation, Procurement Management and Accounts Receivable Overviews Organized the logistics for the training: requested equipment, worked with commercial company to provide copies for training material and the technical team to setup equipment and provide support during course presentation.
  • Recorded and edited course presentation using Camtasia software.
  • Created user and instructor course material using Tutor and Tutor publisher.
  • Oracle EBS Financial Reconciliation of Procure to Pay process APPS Specialist Created SQL scripts to assist team with reconciliation process to Federal establish uniform process for identifying and documenting issues.
  • Oracle EBS ­ Documented Report requirements with the stakeholder Discoverer Create Discoverer End-User layer and developed reports for Administrator and Oracle Financials and custom applications.
  • Reports Developer Created SQL scripts to be used for complex reports when Federal necessary.
  • Oracle EBS Financials AP, AR, PO, PA, FA, GL: Functional experience with release Functional And 10.7, and 11i.
  • Reconciliation Project Billing, Project Costing and Contracts setup for Federal Federal and non-federal customers.
  • Experience includes setting up project agreements, entering costs, transferring costs between projects, monitoring costs to meet fiduciary contractual agreements, advising project management of project status, closing capital projects to Fixed Assets and reconciling to General ledger.
  • Reconciled external custom applications to Accounts Receivable and General Ledger; Procure to Pay process to General Ledger.
  • The reconciliation process includes researching problem documents, creating correcting journals for review and posting.
  • Designed and documented business processes for Oracle Financials to meet business needs of the customer.
  • Designed and implemented a monthly process to reconcile a non- Oracle system to General Ledger.

Accounts Payable, Accounts Receivable, AP, AR, Asset Management, Basic, Billing, Business Objects, business process, business processes, closing, Contracts, conversion, Crystal Reports, E-Business, features, Financials, Financial, Financial Management, Fixed Assets, Functional, General Ledger, General Ledger, GL, Human Resources, instructor, Inventory, Ledger, logistics, meetings, Access, EXCEL, Power Point, Publisher, Enterprise, navigation, Oracle, Developer, Oracle Financials, Oracle Financials, Oracle SQL, Order Management, processes, Procurement, project management, reconciling, researching, scripts, SQL, Upgrade, validation, Author

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School Attended
  • Eastern Montana College
Job Titles Held:
  • Principal Consultant
  • B.S

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