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Oracle Applications Financials Functional Consultant

Tel: +91 (0) 7276807845


Professional Summary

Having 3 years of strong Functional experience in analysis, design, development, testing, implementation, production, support and documentation of Oracle E-Business Suite.


Experience in Oracle R12 ERP Implementation and Supporting on Financials Modules Accounts Payables (AP), Account Receivables (AR), Cash Management (CM), Fixed Assets (FA) and General Ledger(GL).

Experience in 2 Full Life Cycle Implementation and 1 Supporting Projects

Conducted CRP and UAT in Oracle Financials Modules

Experience in Supporting Production System and handling day to day Issues.

Having sound Functional and business process conceptual skills and ability to think strategically and to build consensus to meet project objectives.

Experience in Procure to Pay and Fixed Assets to General Ledger cycles.

Expertise in AIM Documentations.

Worked on Financials Functional Design Document BR100.

Worked on GAP Analysis and Developed MD050.

Prepared User Manuals.

Prepared Testing Document TE040.

Interacted with Business users and the client for providing testing and Production Support as Functional Consultant after GO Live

Worked extensively with development team members in resolving issues by Creating TAR(s)and obtaining one-off solutions using METALINK.

Highly motivated, energetic individual with excellent Analytical, Problem solving,

professional Experience

Currently working as an Oracle Financial Consultant in Fauna Technologies Pune, from August 2012 to till date.

Worked in Bluebird Technologies Chennai, as an Oracle Financial Consultant Chennai from July 2010 to August 2012.

Academic Qualifications

Master of Business Administration (MBA)-2010 from V.S.M.College. (Andhra University).

Bachelor of Commerce (BCom)-2008 from Prabhas Degree College (Acharya Nagarjuna University).

Intermediate (C.E.C) From Modern Junior College.



Oracle Apps Financials R12

Modules (Expertise)

Accounts Payables(AP), Accounts Receivables (AR), Fixed Assets(FA), Cash Management (CM),General Ledger(GL)

Modules (Exposure)

Core HRMS, Inventory(INV),System Administrator, AOL, E-Btax

Data Bases

Oracle 10g/11g


Data Loader, Web ADI and TOAD

Operating Systems

Window 95/98/NT/2000, Linux




Project                  : Fairmont Hotels

Role                      : Consultant

Duration              :  October 2012 to till date

Environment       : Oracle Application R12.1.3

Modules Involved:  Financials

Fairmont Hotels & Resorts enjoys a worldwide reputation for accommodation excellence, with a global portfolio that includes historic icons, elegant resorts and modern city-center properties – each of which offers an unrivaled presence that is uniquely “Fairmont”.


Map client business requirements to Oracle functionality and identity gaps based on the study and preparation of the setup documents (BR100) and setup application in development and production environment

Configured Account Payables , Account Receivables

Configured Petty Cash in Payables.

Defined Payment Process Profile and Payment Method.

Defined Withholding Tax.

Configured Non Recoverable Tax in E-Btax.

Defined Bank Codes to their respective Bank Accounts.

Loaded COA values, AR Payment Terms using Data Loader tool.

Defined Auto Accounting, Transaction Types, Transaction Source, Receipt Class and Receivable Activities in Receivables.

Prepared MD 50 for Customizing Receipt Form based on The Receipt Class.

Prepared MD 050 for Request for Payment Report.

Defined User lookups and DFF

Configured AME for Payable Invoice Approval Process.

Conducted Conference room pilot and recorded the changes.

Tested all the flows in Test Instance.

Prepared TE040 based on BP080 and RD050.

Raised SR regarding the bugs in Payables and Receivables and informed DBA to apply the patch in Test Instance provided by Oracle Support.

Defined Custom Menu, Custom Responsibility and attach with profiles to respective Operating unit in AOL and incorporated all the information in the BR110.

Prepared User Manuals.

Interacted with Users in Post Go-Live support.

Involved in Loading Opening Balances in General Ledger.

Involved in period close process for payables in post production support.

Project                             :  Tanzania Education Authority

Role                                 :  Consultant

Duration                          : November 2011 to August 2012

Environment                    :  Oracle Application R12.1.3

Modules Involved           :  Financials

TEA works with the Government, Public and other partners to solicit resources for Education Fund and effectively deploy the resources to facilitate Education Projects through providing loans and or grants to schools, colleges and universities all over the Tanzania territory


Involved in Understanding Client requirement.

Built of CRP instance which involves FA, AP and Cash Management.

Prepared BR100 Application setup document for Assets and Payables Modules

Listed out critical requirement which mainly involves Technicality.

Tested all standard flows and Technical components in CRP instance.

Conducted Internal Dry Run on Payables and Assets.

Client came with additional requirement at the point of CRP which lead to GAP analysis.

Additional requirement which is majorly a technical challenge is achieved at offshore and gave CRP2.

Involved in developing Test scripts, User manuals and BR 100s.

Involved in building up of Test instance from offshore which involves FA and AP modules.

Corrected the Assets at Post production.

Project                  :   Apoteket

Role                      :  Consultant

Duration               : August 2010 to September 2011

Environment        : Oracle Application R12.1.3

Modules Involved:  Financials


About The Project:

Via pharmacies throughout the country, Apoteket offers private individuals prescription and non-prescription drugs, a wide selection of health-care products and counseling/other services aimed at promoting a life of health.

Apoteket also offers drug supply and knowledge-based services to enterprises in the nursing and health-care sector. The most important customers within this sector are county councils, municipalities and companies.

Apoteket initiated for ERP-Oracle Applications Implementation with R12 version and Implementation has been done for Financials, SCM, CRM and Projects.

As a Team Member my role involved in handling issues and Maintenance of P2P Modules(GL,PO,AP,CM, and Inv) and Fixed Assets Module.

Closing the Periods in Payables and Receivables and handling Accounting and Invoice Hold issues

Problem Analysis, raising and follow up of Service Request.

Performed Test Cases for applied patches in test instance.

Audit of Identical suppliers and performing Supplier Merge.

Cancellation of Invoice for Incorrect Po Match.

Coordinating with the technical consultant issue related to technical and follows up till issue resolved.

Critical and Emergency issue resolved by raising Service Request 1 and available 24*7 either phone or regular update in a metalink till issue resolved.

New Requirement for client is analyzed and worked for Solution design.

Documented Critical Issues for future reference.

Involved with Technical Team for developing Custom reports in Payables and Purchasing by providing functional Design Document MD050 and Report Layout.

Resolving Issue related to Reconciliation of Financials Modules.

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