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Senior Functional Consultant, BA with 9+ years in Oracle Fusion Applications & ERP
Totally Having 8+ years of experience 5+ years IT Experience into oracle Fusion applications as Functional consultant. Extensive familiarity in Oracle Cloud ERP Cloud/Fusion Apps implementation, Support and Testing projects with sound working knowledge on GL, AP, AR, FA and CM, P2P and O2C. Taking complete ownership of requirements gathering to implementation on time with quality, Good Analysis and Problem Management. Experience on Procure to Pay (P2P) and Order to Cash (O2C) Cycles. Convert open transaction by using the CV10, CV40 for AP, AR and FA Modules. Good Experience in Data Conversions and uploading data into system through FBDI & ADFDI Process. Create and execute test scenarios in various test environments. Works closely with users during user acceptance testing phase. Able to communicate effectively at all levels & Good written and verbal communications skills. Excellent knowledge of financial accounting gained through education and work experience.
Sri Krishna Deva Raya University, Anantapur
B.Sc. · Computers
N/A – Present
Deloitte Touche Tohmatsu India LLP
Functional Consultant
July 1, 2025 – Present
Bengaluru, Karnataka, India
INFOSYS LIMITED
Functional Consultant
June 1, 2024 – June 1, 2025
Bengaluru, Karnataka, India
NTT DATA
Functional Consultant
January 1, 2021 – April 1, 2024
Bengaluru, Karnataka, India
Narayana Junior College
Accountant
September 1, 2016 – April 1, 2019
Anantapur, Andhra Pradesh, India
PSABDP International
December 1, 2025 – June 1, 2026
PSABDP International (PSA) has completed its acquisition of 100% of the shares of BDP International (BDP), a leading provider of global integrated supply chain, transportation and logistics solutions. This follows the receipt of formal approvals from relevant authorities, initially announced in December 2021. Involved in End-to-End implementation Life Cycle of Oracle Apps Financial modules. Provided analysis, design, Oracle General Ledger, Accounts Payable, Account Receivables. Followed OUM or AIM methodology Sprints project methodology to implement Oracle Fusion Cloud Financials. JIRA is used to handle issues and user stories to track project work. Conduct Gap fit analysis and conference room pilots. Worked on asset activities like asset additions, Creation using Spreadsheet, Reclassification, Rollback Depreciation. Involved in preparing TO-BE Mapping document as per the inputs of AS-IS process. Having Good Experience on Convert opens transaction (CV10, CV40) for AP, AR and asset balances for FA. Performing Payables/Receivables to GL reconciliation & month end closing activity for GL, AP, and AR and Reinstatements. Involved in daily status calls with the business peoples and users. Getting the Sign-off from the Key users in UAT Phase. Configured application using Rapid Implementation. Involved in CRP instance testing, system integration testing and user acceptance testing.
Swiggy Limited
June 1, 2025 – December 1, 2025
Swiggy Limited is an India food ordering and delivery company, headquartered in Bengaluru. As of 2025, it operates food delivery services in more than 700 Indian cities, and quick-commerce services under the name Instamart in 100 cities. The company was incorporated in 2013. Swiggy competes primarily with Zomato in food delivery. In quick-commerce, Instamart ranks behind competitors Blinkit and Zepto in terms of market share. Involved in understanding the client business and Requirement gathering. Worked on Finance functional modules Account Payables (AP), Account receivable (AR) and General Ledger (GL). Hands-on experience in configuration, Build and implementation stage. Preparing Documentation like. BR100, SOP, Validation scripts and Test case documents. Uploaded master data like Supplier and customers by using FBDI template. Did the configuration and testing in test environment for Procure to Pay. Configured application using Rapid Implementation. Participate in day-to-day project meetings and share their issues/discussions. Delivered operational analysis, business process re-evaluation, user training, and testing of modules. Experience in opening, managing, and resolving Oracle SR s with Oracle Support.
Grupo Bimbo
June 1, 2024 – June 1, 2025
Grupo Bimbo has multiple projects and We arrived in this country in 2017 with the acquisition of East Balt Bakeries, one of the leading companies in the QSR industry. They have Windsor Castle which is the oldest and only one inhabited by a royal family. Involved in understanding the client business and Requirement gathering. Worked on Finance functional modules Account Payables (AP) and General Ledger (GL). Hands-on experience in configuration, Build and implementation stage. Preparing Documentation like. BR100, SOP, Validation scripts and Test case documents. Uploaded master data like Supplier and customers by using FBDI template. Did the configuration and testing in test environment for Procure to Pay. Configured application using Rapid Implementation. Participate in day-to-day project meetings and share their issues/discussions.
Mitsubishi Electric
July 1, 2023 – April 1, 2024
Mitsubishi Electric Corporation, established on 15 January 1921, is a Japanese multinational electronics and electrical equipment manufacturing company headquartered in Tokyo, Japan. It is one of the core companies of Mitsubishi. Involved in End-to-End implementation Life Cycle of Oracle Apps Financial modules. Provided analysis, design, Oracle General Ledger, Accounts Payable, Account Receivables, Fixed assets and Cash Management. Followed OUM or AIM methodology Sprints project methodology to implement Oracle Fusion Cloud Financials. JIRA is used to handle issues and user stories to track project work. Conduct Gap fit analysis and conference room pilots. Performing Manual and Automatic Reconciliation in cash management. Worked on asset activities like asset additions, Creation using Spreadsheet, Reclassification, Rollback Depreciation. Involved in preparing TO-BE Mapping document as per the inputs of AS-IS process. Having Good Experience on Convert opens transaction (CV10, CV40) for AP, AR and asset balances for FA. Performing Payables/Receivables to GL reconciliation & month end closing activity for GL, AP, and AR and Reinstatements. Involved in daily status calls with the business peoples and users. Getting the Sign-off from the Key users in UAT Phase. Configured application using Rapid Implementation. Involved in CRP instance testing, system integration testing and user acceptance testing. Delivered operational analysis, business process re-evaluation, user training, and testing of modules. Experience in opening, managing, and resolving Oracle SR s with Oracle Support.
UBS
April 1, 2022 – June 1, 2023
UBS Group AG is a Swiss multinational investment bank and financial services company founded and based in Switzerland. Co-headquartered in the cities of Zürich and Basel, it maintains a presence in all major financial centers as the largest Swiss banking institution and the largest private bank in the world. AIM Documentation Preparation like MD050 (Application Extensions Functional Design), TE040 - Test Report for Acceptance Test, BR100/MC50 - Application Setup. Master Data Maintenance like Expenditure Type, Chart of Accounts A/c Code Master, Asset Categories, Terms Master, Value Sets, Document sequences. Supporting the Business users to resolve Fusion Financial application related issues including data quality and system performance. Configuring Payables - Create Business Unit Locations, Create Business Units, Assign Business Unit Functions to Business Unit, Create Procurement Agents, Invoice Options Configuration, Payment Options Configuration, Create Payment Terms, Create Distribution Sets, Create Supplier. Completed Unit testing and integrated testing & conducting Training for business user on Fusion Financials. Involved in Conducting the CRP sessions for Accounts Receivable, Accounts Payable. Participated in Requirement gathering, User Acceptance and Training workshops from Offshore. Configuring FA - Create Value Sets for Category KFF, Create Value Sets for Location KFF, Create Value Sets for Asset Key KFF, Create Category KFF Structure, Create Asset Calendar, Create Asset Book, Create Asset Categories. Positive attitude to resolve problems and ability to work odd hours to support the business. Participate in day-to-day project meetings and share their issues/discussions. Co-ordination with oracle support and user for issue investigation & resolution.
Sunoco
January 1, 2021 – March 1, 2022
Sunoco LP is an American master limited partnership organized under Delaware state laws and headquartered in Dallas, Texas, that is a wholesale distributor of motor fuels. It distributes fuel to more than 7,300 Sunoco-branded gas stations, almost all of which are owned and operated by third parties. Supporting and solving day-to-day end Users Issues. Provided support for the various issues in AP, AR and CM. Directly interacting with client Users to resolve the issues. Worked on supporting and providing solutions for Day-to-Day End-Users Problems in AP and AR Modules. Analysis of the Problems faced by end user and replicate that issue in Dev instance (if it is necessary) to find out solutions. Direct Interactions with End-Users and seeking information as required for resolving the issues. Raising Service Request to Oracle for Critical Issue Solution through Oracle Support website (meta link). Working with oracle support for resolving critical and transaction issues. Attending Daily Status Calls to update the status of the tickets to Team lead/Project Manager. Updating the ticket status in client’s internal ticketing tool of JIRA. Periodic Communication to Users Regarding the Progress on the issues being worked on. Planning, Designing and delivering custom solutions for addition requirements (i.e enhancement tickets). Attending weekly status meetings with customers and Onsite co- ordinates. Involved in functional issues and setup issues as per Client requirement. Logged SRs with oracle to get solution for data corruption and patch issues.
Oracle Fusion Cloud Applications ERP Certified Foundations Associate
Oracle
June 1, 2026 – Present
Oracle Financials Cloud Account Receivables 2024 Certified Implementation Professional
Oracle
June 1, 2026 – Present
Oracle Financials Business Process Certified Foundations Associate Rel2
Oracle
June 1, 2026 – Present
Oracle Financials Cloud General Ledger Implementation Professional
Oracle
June 1, 2026 – Present
Cultural Fit Analysis
The candidate's experience with multiple large, international clients (PSABDP International, Swiggy, Grupo Bimbo, Mitsubishi Electric, UBS, Sunoco) across various sectors indicates adaptability and exposure to diverse business environments. The consistent role as a Functional Consultant across different companies suggests a stable career path within the Oracle ecosystem. The breadth of projects and responsibilities, from implementation to support, demonstrates a versatile skill set suitable for varied team dynamics and project requirements. The certifications further reinforce a commitment to professional development within the Oracle domain.
Soft Skills & Operational Fit
The candidate demonstrates strong operational fit through extensive experience in client interaction, daily status calls, user training, and resolving Oracle SRs. The resume highlights a 'positive attitude to resolve problems and ability to work odd hours to support the business,' indicating flexibility and commitment. Experience with JIRA for issue tracking and adherence to methodologies like OUM/AIM suggests good process orientation and collaboration skills.