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Oracle Financial Functional Consultant SUMMARY: Over 6 years of professional functional experience in Oracle Applications Experience in implementation, customization

and testing of Oracle Applications Financials 11i/11.0.3/11.5.7 with Multi Reporting Currency (MRC) Knowledge on Oracle Financials Release 12 Extensive experience in business process flow development, and configuration of test instances, demonstration, unit and integration testing, documentation, end-user training, go-live and post-implementation support Expertise in database tables/views and scheduling interface programs Proficient in corporate finance/resource planning, financial systems evaluation, design and implementation Oracle Financials Modules: GL, AP, AR, CM, PO, FA & OM (11.0.3, 11.5.9, 11.5.10) Involved in End to End iExpense Implementation - requirement gathering, setups, testing, etc Expertise in Business analysis, process design, Business process mapping Provision of functional/technical solutions to business process Hands on experience in system implementation and support (including up-gradation) Experience in Designing user training guides and delivering user training Expert in Developing and Supporting both Production and Development Systems Experience in tracking and resolving application bugs via the Oracle Tar process using Metalink Excellent Communications and interpersonal skills Excellent track record in demonstrating strong analytical and problem solving skills, computer proficiency, and ability to follow through with projects from inception to completion TECHNICAL PROFILE: ERP: Oracle Applications (CM, GL, AP, AR, OM, SYS ADMIN, AOL) GUI: Visual Basic, Developer 2000 Languages: SQL, PL/SQL, C, C++, BASIC Databases: Oracle 8i/8.x/7.3, Oracle 9i, Oracle 11i, MS Access Operating Systems: Windows 2000, Windows NT, Windows 98/95 Web Technologies: Java, VB, HTML, Java Script and VB Script Methodologies: AIM, CaliberRM EDUCATION: BS in Computer Information Systems and International Business, USA Certification in ORACLE FINANCIALS / ORACLE TECHNICAL. PROFESSIONAL EXPERIENCE: ACCENTURE Client: US AIR FORCE, St. Louis, MO Jul 2007 to Present Oracle Federal Financial Functional Consultant Environment: Oracle Application (Ref 11.5.10), GL, AR, GL, PO, FA, FV, OM, Project

Accounting, Discoverer, Oracle Reports 6i, Oracle Form 6i, XML Publisher, Oracle BPEL, Altova Mapforces

DEAMS is a financial management initiative that will transform business and financial management processes and systems to provide accurate, reliable, and timely business information to support effective business decision making for U.S. Transportation Command, Defense Finance and Accounting Service (DFAS), the U.S. Air Force and eventually, other agencies within the Department of Defense. This Project includes an implementation of Oracle Federal Financial including GL, AR, AP, PO, FA, FV and OM modules. Was involved in gathering and documenting functional requirements for RICEW (Reports, Interfaces, Conversions, Extensions, and Workflow) components. Identified business issues by suggesting solution options and participating in process review, definition, and development of RICE components.

Responsibilities: Requirement gathering and document AS-IS and TO-BE process Facilitate and participate in functional design meetings with key process team members Took ownership of the RICEW components assigned, and coordinate unit testing and proof of concept (POC) type of code review with Oracle Team and Government Team Assist in defining and reviewing the functional requirements for the RICEW objects, for instance, existing interface specifications Confirm the completeness and consistency of the design deliverables. Resolve any inconsistencies Inform the manager of any issues and provided project schedule and weekly status reports for all assignment Work with the business architect and other planners to assess current capabilities and identify high-level requirements Define and review functional requirements for the application, specifically the gaps that are filled by customizations Coordinate Pilot Room Conference with end user to study gaps Participate in quality reviews to ensure traceability of the designs to the requirements Participate in the transitions of the customization functional designs to the technical designers Create RICEW components functional designs Provide functional guidance to the reports/interface/conversion/extension technical designer for the reports/interface/conversion/extension work units Conduct functional design walkthrough with technical designer Conduct peer reviews for quality assurance Investigate the current interface architecture and design Used Altova MapForce to complete legacy-Oracle mapping and created data mapping documents Documented custom processes by using Accenture own methodologies

PEROT SYSTEMS Client: HARVARD PILGRIM HEALTH CARE, Boston, MA Sept 2006 to Jun 2007 Oracle Financial Functional Consultant Environment: Oracle Application (Ref 11.5.10), GL, AP Harvard Pilgrim Health Care operates in Massachusetts, New Hampshire and Maine only. For more than 35 years, Harvard Pilgrim has built a reputation for exceptional clinical quality, preventive care, disease management and member satisfaction and has consistently rated among the top plans in the country. As a Functional Analyst was involved in an Assessment to gather Business Requirements, study of existing business processes and implementation of AP. Responsible for defining and setting-up of the Accounts Payable System. Responsibilities: Worked with business users to document requirements and criteria Developed business flow using MS Visio by inputs from clients, end users and Subject Matter Experts (SMEs) Assisted the client with translation into realistic solutions Recommended solutions to improve business decision-making with a focus on leveraging Information Systems enabling technology strategy and standards Involved in Functional analysis, understood limitations of existing database and proposed solution for implementation Oracle Applications AP module Involved in requirement gathering and analysis and design of the existing and future application Prepared Functional Specification Documents, AS-IS and TO-BE workflows Gap Analysis & Mapping the business process with the standard functionality of Oracle Application Documented custom processes by using AIM Methodologies and uploaded them to CaliberRM Defined Payment Options, Payment terms, Distribution Set, Payment format, Internal Banks in AP Prepared Setup and Module Design and Build (MD) Documents Successfully conducted and monitored training and business simulation with end users

MERRILL LYNCH, Hopewell, NJ Jun 2005 to Aug 2006 Oracle Financial Functional Consultant Environment: Oracle Application (Ref 11.5.10), GL, AP, AR, CM, SYS ADMIN, AOL, iExpense Merrill Lynch is one of the world's leading financial management and advisory companies, providing financial advice and investment banking services. Merrill Lynch has upgraded currently to oracle financials 11.5.9 from its current 11.5.3 version to leverage the enhanced functional & technology. Responsibilities: Involved in requirement gathering and analysis and design of the application Worked with the client team to understand the current Business Process Developed test plans and scripts and conducted testing for quality assurance Performed set ups for GL, AP, AR modules for 11i Configured the setups for prepayment to employees and defined employee expense report Defined setups for iExpense module - expense report template, signing limits, policies,

employees, etc Defined rules in Oracle Approvals Management (AME) to send FYI notifications Designed Auto Invoice Import process and documented the import process in AR Corrected wrong currency problem in AR Invoice, Dr Memo & Cr. Memo Setting up and customizing dunning letter, statement cycle in Accounts Receivable module Corrected customer Profile class setup & statement to avoid multilingual statement printing Configured and scheduled Standard Request Submission for standard APIs wherever required Developed FSG Reports in GL like (Income statement, Dept Expenses, Inter Company Summary) Created custom responsibilities to which were attached specific menus, forms and reports for restricted user access Created responsibilities assigned to users and set profile option Involved in creating SOX documents

CATERPILLAR FINANCIALS, Memphis, TN Jul 2004 to Jun 2005 Oracle Financials Functional Consultant Environment: Oracle Application (Ref 11.5.9), GL, AP, AR, CM Caterpillar Financials is the worlds leading manufacturer of construction and mining equipment, diesel and natural gas engines and industrial gas turbines. As a key onsite member was responsible for full life cycle implementation of module covering GL, AR, AP, and CM. Principle activities include Client interaction, user requirement analysis, solution design, modules set up, user training, production transition and post-production support. Responsibilities: General Ledger (GL) Implementation: Review of cross functional documentation (BSD/BRDs/GAPS/functional specifications). Full life cycle Oracle Release 11.5.10 GL implementation Functional design (MD 50) of process utilizing workflow. Implementation of GL included setting up on a test environment and conducting a Conference Room Pilot for user feedback and acceptance on the Chart of Accounts. GL Set-Up included defining the Chart of Accounts, Calendar, Currencies, Set of Books, Accounting Flexfields, and Flexfield Security Rules. Journal Entry Sources and Categories, and Cross-Validation Rules. Generating financial statements using Financial Statement Generator (FSG) Tool. (Income Statements, Balance Sheet, & Various Expense Reports, Etc.) Cash Management (CM) Implementation: Performed functional analysis, which implemented gathering business requirements in CM. Developed design and functional document for the modules and created CM processes consist of the reconciliation of bank accounts and the forecasting of cash requirements.

PIC INTERNATIONAL GROUP, Franklin, KY Oct 2003 to Jul 2004 Oracle Financials Functional Consultant Environment: Oracle Application (Ref 11.5.9), GL, AP, AR

PIC is the international leader in providing genetically superior pig breeding stock and technical support for maximizing genetic potential to the global pork chain. PIC chose the Oracle E-Business Suite to upgrade & integrate operations of its sites worldwide to improve productivity, optimize operations, and create consistent business practices and management information worldwide. Responsibilities: Interacting with upper management to identify the business process and needs and with end users to identify their requirements Setting up and implementing Oracle General Ledger Defining Flexfield combinations, Flexfield Security and Cross-validation rules, Rollup Groups Developing documentation of the Oracle GL module for reference purpose of upper management and the end users Importing Journals from legacy system Developing the FSGs income statement and Balance sheet for the client Integrating Sub ledgers with the General Ledger Assisting in System Administration activities such as creating users, responsibilities, menus, data groups and report security group Involved in the complete set up of Oracle AR that included defining System Options, Accounting Rules, Auto Accounting Rules, Aging Buckets, Approval Limits and Approval Hierarchy, Banks, Banks Transaction Codes, Auto Cash Rule Sets, Transaction Types, Payment Terms and Dunning Letters

JOSTENS, Memphis, TN Mar 2002 to Oct 2003 Oracle Financial Functional Consultant Environment: Oracle Application (Ref 11.5.3), GL, AP, AR, PO, OM, INV Jostens is a leading provider of products, programs and services that help people celebrate important moments, recognize achievements and build affiliations. The company's products include yearbooks, class rings, graduation products and products for athletic champions and their fans. Was involved in the full life cycle implementation, implementing the Oracle Financials modules of Oracle Applications Business Suite.

Responsibilities: Modules implemented were General Ledger, Accounts Payables, Purchasing, Order Management, Receivable and Inventory Studied the user requirements and prepared Requirement Definition Document Involved in requirement gathering and analysis and design of the application Gap Analysis & Mapping the business process with the standard functionality of Oracle Application Documented custom processes by using AIM Methodologies Set up the Oracle Application setup, mapped business requirements, created Set Of Books, defined Cross Validation Rules, Security Rules, generated reports using Financial Statement

Generator (FSG), created Responsibility, Application Users As an Implementation Team Member was also involved in documentation and testing