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Consultant - Oracle Cloud Financial Functional with 7+ years in Oracle Fusion Cloud R13 Financials
Overall 7 years of Experience out of which 4 years in Oracle fusion cloud R13 financials Application as Implementation & Support Consultant and 3 years as a senior financial accountant (Oracle Key User). Hands on experience on Oracle Financial Fusion (R13) Modules like General Ledger, Accounts Payables, Accounts Receivables, Cash Management, Fixed Assets. Experience on FSM, BPM, FBDI, FRS along with Fusion Financials Applications. Two full life Cycle implementation and two Support Experience with AIM Methodology. Well Versed with Business Process Flow in Procure to Pay Cycle (P2P). Functional Testing with Strong analytical and diagnostic skills with the ability to work in a fast-paced and team-oriented environment. Entrepreneurial, value-based approach with the flexibility to act as a team player. Participated in CRP and UAT, Responsible for End User Training. Participated in Month End Closings, Transferring Data to General Ledger and Running Reports for the business. Good Experience in Data Conversions and uploading data into system through FBDI & ADFDI Process. Provide support during post implementation hyper care. Supporting and involving in Month end closing process in production environment. Interact with business users on issues, enhancements, requirements and work towards appropriate solutions. SR coordination with Oracle and DEV team. Flexible to support different time zones.
Jawaharlal Nehru Technological University (JNTU)
MBA · Finance
N/A – June 30, 2015
SKU College of Engineering and Technology
B.Com · Computers
N/A – June 30, 2013
Sri Sathya Sai Arts and Science Junior College
Intermediate · Higher Secondary
N/A – May 31, 2010
SMGHS School
SSC · Secondary School Certificate
N/A – May 31, 2008
Tech Neon Solutions Pvt Ltd
Finance Functional Consultant
March 1, 2022 – April 1, 2026
Hyderābād, Telangana, India
Sri Chennakesava Agencies
Accountant
February 1, 2020 – January 1, 2022
Anantapur, Andhra Pradesh, India
Lalithaa Jewellery Mart Pvt Ltd.
Accounts Executive
November 1, 2016 – February 1, 2018
Hyderābād, Telangana, India
Project # 4 Aspida
January 1, 2025 – April 1, 2026
Aspida is in the business of protecting dreams. They offer financial and retirement planning options in the form of annuities and life insurance and headquartered in Durham, NC, United States. They focus on security, strength, and agility. Aspida protect the future for their clients and partners and add value to every interaction. Roles and Responsibilities: Understanding the Business Practices of the Company. Involved in User Requirement study. Mapping of Business Requirement to Oracle Application GL, AP, CM, as per Documents like, MC050 and End user Manuals. Finalization of Chart of Accounts, Defining the Application setup for Oracle General Ledger, Oracle Payables. Design of Accounting Flex field Structure. Defined a Primary Ledger, Calendar, and Chart of Accounts. Involved in creation of Cash Management Transaction Creation Rules. Involved in Multiperiod Accounting. Handling the Tickets, resolving the issues on day-to-day basis on priority. Submission of Weekly reports to the Client about Ticket Statuses Interacting with Users for required information about the issues arise. Schedule of concurrent programs in oracle applications across all modules and monitoring the same. Resolving user's day to day functional issues by understanding and analysing them. Requirement gathering for customization of reports. Raising Service Request with Oracle for resolution of Critical and Transactional issues. Reconciliation with sub ledgers, Bank reconciliation with bank statement in cash management. Testing new business requirements in the non-prod Instances and migrating the same in Production. Involved with Key Users in Period End Process Validate Accounts payable, Accounts Receivable Entries. Running Create Accounting Programme, Transfer DATA to General Ledger and Post.
Project # 3 NetApp
April 1, 2024 – December 1, 2024
NetApp, Inc. is an intelligent data infrastructure company that provides unified data storage, integrated data services, and cloud operations solutions to enterprise customers. The company is based in San Jose, California. It has ranked in the Fortune 500 from 2012 to 2021. Roles and Responsibilities: Involved in implementation of General ledger, Account payables, Created cross validation rules using spread sheet. Configured Fusion application using Rapid Implementation Migrated data using FBDIE process. Migrated Customers, Suppliers, AP Open invoices. Defined Common options for Payables and Procurement and General Payable Options Created Reference data sets. Created Banks, Bank Branches and Bank Accounts using Spread Sheet Created Bank Transaction codes and reconciliation rules sets in cash management. Created procurement agents. Involved in Withholding tax Configuration and performed POC. Worked on Test Scripts for AP, GL, and Cash Management. Involved in Test Cases for AP and General ledger. Prepared BR-100, MC-50, MD-50 for Accounts Payables. Involved in configuration workbooks.
Project # 2 Enterprise Products
February 1, 2023 – March 1, 2024
Enterprise Products Partners L.P. is an American midstream natural gas and crude oil pipeline company with headquarters in Houston, Texas. It acquired GulfTerra in September 2004. The company ranked No. 105 in the 2018 Fortune 500 list of the largest United States corporations by total revenue. Roles and Responsibilities: Creating project based on scope by selecting Offerings and Options. Financials Configuration in the environment of Functional Setup Manager Setting up Enterprise structure based on current organization Practices. Creating User and role provisioning as per user requirements. Define the Data Access sets, Define Data sets and other setups for GL Involved the Conference Room Pilot (CRP), and User Acceptance Test (UAT). Completed setups for financials to conduct CRP, UAT, and in Production environment. Experience in Data Conversions through FBDI Process. Prepared User training materials (SOP) with screenshots for each module. Configured GL, AP, setups in all Instances like Dev, Test, UAT, and Production. Worked on Journal approvals, Payment Process approvals & AP Invoice approvals. Worked on custom role creations & Enabling Data Security models. Worked on FRS reports like Income & Expenditure and Balance Sheet Reports. Worked on Security Rules & Cross validations rule. Documented Configuration setups as per requirements (MC.050) Interacting with Project manager on daily and weekly basis and submitting status report Prepared the BRD's for AP, Cash Management and Fixed Assets Module. Understanding the Business Practices of the Company. Involved in User Requirement study. Mapping of Business Requirement to Oracle Application GL, AP, AR, FA, CM, as per Documents like, MC050 and End user Manuals. Finalization of Chart of Accounts, Defining the Application setup for Oracle General Ledger, Oracle Payables. Design of Accounting Flex field Structure. Defined a Primary Ledger, Calendar, and Chart of Accounts. Configure Financial as well as payable options as per requirement in AP module, setup of vendor and bank accounts. Setup of payment terms and distribution sets. Completed setup for Payables Common Options and Procurement Involved FBDI Templates to upload Master data for payables and Receivables
Project # 1 Prudential Financial
March 1, 2022 – January 1, 2023
Prudential Financial, Inc. is an American Fortune Global 500 and Fortune 500 company whose subsidiaries provide insurance, retirement planning, investment management, and other products and services to both retail and institutional customers throughout the United States and in over 40 other countries. Roles and Responsibilities: Involved in resolving various kind of issues. Supported financials Modules for CM, AP &GL on fusion. Supporting and Solving Day-to-Day End-Users Problems. Direct Interactions with Users from Offshore and seeking information as required for resolving the issues. Involved in month-end reconciliation activities. Testing the Reports outputs and sending to the technical team. Responsible to solve the issues logged by the users on various financial issues. Log SR, actively participating in expertise resolution of the SR. Periodic communication with users regarding the progress on the issues being worked on. Worked on Issues based on Priority and updated the issues in Ticketing tool. Troubleshooting the issues and provided the solutions to the Users. Involved in functional issues and setup as per the company specific requirement. Attending various status meetings and SR calls Attending the Client's Meetings and Presenting the critical Issue Resolutions Providing solutions to client regarding errors through mails and phones Coordinating with other team members to resolve issues through creation of service request in Metalink Performed root cause analysis and suggest best possible solution or work around for the business. Interacting with Project manager on daily and weekly basis and submitting status report Documenting the Comprehensive Issue Descriptions and Resolutions Documenting the Functional Specifications of Enhancement requirements/Reports. Handling the tickets, Updating and resolving the issues based on the priority. Updating issues based on SLA agreement with client Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients after confirmation of the users. # - Worked as Functional Consultant in Tech Neon Solutions Pvt Ltd from Mar 2022 to till now.
Cultural Fit Analysis
The candidate's project experience spans various industries (financial services, data infrastructure, natural gas/crude oil pipeline), indicating adaptability to different business contexts. Their role as a 'Consultant - Oracle Cloud Financial Functional' aligns well with the target role, suggesting a clear career path and focus. The breadth of skills in Oracle Financials modules and tools further supports a good cultural fit for a functional consultant role requiring diverse technical and business process understanding.
Soft Skills & Operational Fit
The candidate demonstrates strong analytical and diagnostic skills, essential for troubleshooting and issue resolution. Their experience in user interaction, requirement gathering, and client communication indicates good operational fit. The mention of a 'fast-paced and team-oriented environment' and 'flexibility to act as a team player' suggests a positive attitude towards collaboration and adaptability. Experience with ticketing tools like JIRA and Service Now indicates familiarity with standard support processes.