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Oracle Fusion Cloud Financials Functional Consultant with 4.8 years of experience in implementing, Supporting Oracle ERP Cloud solutions across various industries. Proven Experience in core financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM). Adept at leading end-to-end implementation cycles, conducting requirement gathering, performing gap analysis, and executing user acceptance testing (UAT). Strong analytical, and problem-solving skills with a track record of successful project delivery.
Amity University
MBA
August 1, 2019 – June 30, 2021
Qatasys Pvt Ltd
Consultant
November 1, 2024 – Present
India
Wipro
Associate Consultant
July 1, 2021 – October 31, 2024
India
Boston Scientific transforms
November 1, 2024 – June 30, 2026
Boston Scientific transforms lives through innovative medical technologies that improve the health of patients around the world. Responsibilities: Requirements Gathering: Conducted sessions with finance teams and business owners to Finalize solutions and business processes for General Ledger, Accounts Payable, and Accounts Receivable. System Configuration: Executed end-to-end setups for core financial modules, including Chart of Accounts, Primary Ledgers, Legal Entities, Business Units, and Sub ledger Accounting. Data Migration: Prepared and uploaded master and transactional data, such as suppliers and invoices, using File-Based Data Import (FBDI) templates. Testing and Validation: Developed and executed test scripts for Conference Room Pilots (CRPs) and User Acceptance Testing (UAT), including defect management and issue resolution. Reporting: Developed OTBI and BI Reports for Financial Applications Post-Production Support: Provided post-go-live hyper care and ongoing production support, addressing end-user inquiries and resolving configuration related issues
BorgWarner Inc.
October 1, 2023 – October 31, 2024
BorgWarner Inc. is a product leader in highly engineered components and systems for vehicle powertrain applications Responsibilities: Issue Resolution: Analyzed and resolved end-user tickets related to P2P and O2C cycles within agreed-upon Service Level Agreements (SLAs). Month-End Support: Assisted finance teams with critical month-end and period-close activities, ensuring timely and accurate financial reporting. Enhancements: Gathered requirements for new functionalities and collaborated with technical teams to implement enhancements and customizations. Change Management: Managed the process for moving approved changes to the production environment, including rigorous testing and documentation. Functional Guidance: Provided ongoing functional expertise and guidance to end-users on Oracle Financials best practices and new features.
Ciena
September 1, 2022 – September 30, 2023
Ciena is the global leader in high-speed connectivity. We build adaptive networks to support exponential growth in bandwidth demand— empowering our customers Responsibilities: 1.Planning and Analysis Phase Requirements Gathering: Conducted and led workshops with client stakeholders to understand and document business requirements and processes for key financial modules (e.g., General Ledger, Accounts Payable). • Solution Design: Created the overall solution design document, including high level business process flows and detailed functional specifications, for the financial modules. 2.Configuration and Development Phase System Configuration: Executed the end-to-end configuration of Oracle Fusion Financials modules using the Functional Setup Manager. Enterprise Structures: Defined and configured the enterprise structure, including Legal Entities, Business Units, and Ledgers. Chart of Accounts: Designed and configured the Chart of Accounts structure, value sets, and hierarchies. Sub ledger accounting: Set up Sub ledger Accounting rules for automated journal creation from sub ledgers like AP and AR. • Data Migration: Utilized File-Based Data Import (FBDI) templates to migrate master data (suppliers, customers) and open transactions (invoices, journals) from legacy systems into Oracle Fusion. • Integrations: Collaborated with technical teams to design and test integrations between Oracle Fusion Financials and third-party systems. 3. Testing and Deployment Phase Test Script Development: Authored and executed comprehensive test scripts for various testing cycles, including Conference Room Pilots (CRPs), System Integration Testing (SIT), and User Acceptance Testing (UAT). • Defect Management: Managed and tracked defects discovered during testing, ensuring timely resolution in collaboration with technical and client teams. • Deployment Planning: Developed the cutover strategy and detailed plans for a smooth go-live transition. 4. Post-Production Support Phase Production Support: Provided post-go-live "hypercare" support, including issue resolution and monitoring system performance. • Training: Conducted end-user training sessions and created supporting documentation and user guides for the newly implemented financial processes. • Continuous Improvement: Identified opportunities for process improvements and enhancements based on user feedback and system performance metrics.
DANA
August 1, 2021 – August 31, 2022
DANA -The Company is a leading global manufacturer of power conveyance and energy-management solutions. It develops and supplies drive and motion products. Responsibilities: User support and issue resolution • Ticket management: Monitor and manage incoming support tickets from end users, tracking them through to resolution. • Troubleshooting: Diagnose and resolve issues related to configuration, data, and integrations across core financial modules like General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). • Root cause analysis: Perform in-depth analysis to identify the root cause of recurring problems and recommend long-term solutions or process improvements. • User guidance: Provide guidance and training to finance teams on application best practices and new features. • Oracle service requests (SRs): Raise and manage service requests with Oracle Support for issues requiring vendor intervention and track them until a patch or fix is applied. System maintenance and enhancements • Month-end close support: Assist finance teams during the critical month-end and period-close processes, helping to reconcile balances and troubleshoot any accounting errors. • Quarterly updates: Stay current with Oracle's quarterly release schedule, perform impact analysis, and test new functionalities to ensure a smooth update process. • Enhancements: Gather requirements for enhancements and small feature improvements from business users, and then prepare functional design documentation for the technical team. • Reporting: Create, modify, and troubleshoot financial reports using tools such as Financial Reporting Studio (FRS) and Oracle Transactional Business Intelligence (OTBI).
Cultural Fit Analysis
The candidate's experience across multiple projects and clients (Boston Scientific, BorgWarner, Ciena, DANA) indicates adaptability and exposure to diverse organizational cultures. Their roles as Functional Consultant and Associate Consultant, involving collaboration with finance teams, business owners, and technical teams, suggest a collaborative work style. The focus on end-user support and training also points to a service-oriented approach, which is beneficial for cultural integration in client-facing roles. The transition from Wipro to Qatasys Pvt Ltd shows a continuous career progression.
Soft Skills & Operational Fit
The candidate demonstrates strong operational fit through their detailed descriptions of responsibilities in various projects, including requirements gathering, system configuration, testing, and post-production support. Their experience in managing tickets, performing root cause analysis, and providing user guidance indicates good problem-solving and communication skills within a project context. The MBA degree suggests a foundational understanding of business processes relevant to financial consulting.