SOMESH

To advance my career as a Functional Consultant in Oracle Financial Applications by effectively leveraging my functional expertise and analytical skills, continuously enhancing my knowledge, and contributing to the organization's success in a growth-oriented environment that values performance and professional development. Having around 5.7 Years of experience as an Oracle Fusion Financial Functional Consultant. Extensive experience in financial modules like General ledger (GL), Account Payables (AP), Account Receivables (AR), Cash Management (CM/CE), and Fixed Assets. Have experience in OUM documentation, configuring financial modules, and documenting as per OUM methodologies like AN100, RD030, MC050, CVI027, TE025 and all other necessary documents and User Manuals. Involves collecting, processing, and delivering financial data for analysis and reporting. Sound Knowledge of Procure to Pay (P2P) and Order to Cash (O2C) Business flow. Covers modules like General Ledger (GL), Sub ledger Accounting (SLA), FA, CM... Includes key activities: Journal processing, Trial balance, financial statements, Reconciliation. Chart of Accounts (CoA): Defines structure for financial reporting with segments like Company, Cost Center, Account, Department, etc. Ledgers and Ledger Sets: Enables multi-currency, multi-language, and multi-GAAP reporting. Reporting Currency & Secondary Ledger: For statutory and international reporting needs. Allocation Rules: Automate the distribution of balances across departments/accounts. Revalues foreign currency account balances (not transactions) based on period-end exchange rates. Generates unrealized gain/loss entries to account for currency fluctuations. Prevent users from creating inappropriate combinations of chart of account segment values. Define Rule Name, Error Message, Include/Exclude segments, and Effective dates. Frequently used in large enterprises with complex COA structures.