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Siva (RID : a49xle2gxwc2)

designation   Oracle Cloud Financials

location   Location : Hyderabad

experience   Experience :  Year

rate   Rate: $8 / Hourly

Availability   Availability : Immediate

Work From   Work From : Offsite

designation   Category : Information Technology & Services

Shortlisted : 2
Total Views : 88
Key Skills
Oracle Fusion AP AR GL CM
Discription

SIVA KUMAR

Oracle Cloud Financials

JOB OBJECTIVE

To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self-development and help me achieve personal as well as organization goals.

EDUCATION PROFILE

  • MBA (Finance) passed 2011 with 62.02% from Acharya Nagarjuna University.

PROFESSIONAL SUMMARY:

Having total 7+ years of professional experience, 5.6 years of work experience in Oracle cloud Fusion Finance and EBS Functional modules.

  • Well conversant with all financial modules viz. Accounts Payable, Accounts Receivable, General Ledger, Cash Management.
  • Have successfully implemented AP Module Oracle Fusion Financials Cloud Release 13.Worked as Support Analyst in Oracle Fusion Finance.
  • Have extensive experience in collecting business requirements, requirements mapping, Configurations and Testing Applications.
  • Attended Trainings on Oracle Cloud Apps Fusion Finance Modules AP, AR, GL, CM.

WORK EXPERIENCE:

  • Working with Webority Technologies Pvt Ltd as a Functional consultant from Oct-21 to Till Date
  • Worked with Accenture as a Financial Acct Advisory Analyst From July 2016 to Oct-21
  • Worked with Capgeminias a Senior Process Associate From Apr 2014 to July 2016

Client : MandG

Company : Webority Technologies

Working Location : Gurgaon

Role : Functional Consultant

Duration : Oct 2021 – Till date

Project Description : Oracle Cloud Financials

  • Worked as Oracle Cloud Financial Functional Analyst for AP, AR, FA and GL modules
  • Worked on intercompany module, Expenses, Approval rules configuration.
  • Configure Core Setups (BR100 setups) in Oracle in SIT, UAT and production instances.
  • Worked on Reports with tech team to build OTBI and BI reports.
  • Facilitate and coordinate Unit Testing, SIT and UAT testing with Users and Business stakeholders.

Project #1

Client : United Parcel Service Company : Accenture

Working Location : Bangalore

Role : Financial Acct Advisory Analyst

Duration : Feb 2020 – Oct 2021

Project Description : Oracle Cloud Financials

Roles and Responsibilities:

  • Requirement gathering right from scratch from business based on their present process.
  • Involved in implementation setup for AP, AR, GL, CM Configuration.
  • Completed Financial Offering Configuration using FSM (Functional Setups Manager)
  • Trained to super users and troubleshooting during UAT (User Acceptance Test).
  • Assigning Job Roles & Data Roles to every user based on requirement
  • Knowledge on Procure to Pay end to end operation.
  • Participated in testing, user accepting testing in test instance and closely worked with super users.
  • Participated in daily or weekly client meetings and updating the new requirement by client.
  • Prepare and got approval for documents like BR100, MD050 tested result for all three phases.
  • Prepare and configure setups in production instance and production support.

Project #2

Client : National Australia Bank Company : Accenture

Working Location : Bangalore

Role : Financial Acct Advisory Analyst

Duration : Aug 2018 – Feb 2020 Overall Test Team Size : 6

Project Description : Oracle Cloud Financials

Roles and Responsibilities:

    • Handling the tickets, resolving the issues on day to day basis on priority.
  • Communicating with user through Email or ServiceNow App to resolve the issues on time- based SLA.
  • Interacting with project manager on daily and weekly basis and submitting issues status report.
    • Handling situations for run time problems and suggesting the work around.
    • Performing Month end activities and supporting on month end close issues
    • Worked on the enhancement and change request by the users to the programs or reports.
    • Provide functional support and troubleshoot the issues.
    • Assign job roles to the users based on requirement.

Project #3

Client : British Petroleum (BP) Company : Accenture

Working Location : Bangalore

Role

: Financial Acct Advisory Analyst

Duration

: Jul 2016 – Aug 2018

Overall Test Team Size

: 9

Project Description

: Oracle EBS implementation (Rel2)

Responsibilities:

Preparation of Setup Documents, User Manuals which can be useful in training sessions, setting up application in the Test, Development and Production.

Have been a part of Delta CRPs ,CRP, SIT,UAT and Go-Live

  • Maintaining BR-100 Configurations, Requirement gathering & writing FSDs
  • Working with tech team for RICE developments
  • Provided end to end testing for custom components
  • Coordination with techinal/DBA/MDM/SR teams
  • Resolving issues during Support Hyper care after Go-Live
  • Working on Period Closing activities

Job Profile:

Capgemini (Bangalore)

Senior Process Associative– Sandvik– (APR 2014- JUL 2016)

  • Reconciliation of Daily Domestic, International & Air Cargo Cash sales booking in Branches.
  • Accounting & Confirming the books of To-pay In & Out (Month wise).
  • Preparation of monthly Bank Reconciliation statement.
  • Preparation of monthly salary and wage statement.
  • Independently handling the General accounting like Voucher (Cash/Bank), Sales Invoice preparation and General Entries.
  • Tax Planning for clients.
  • Representing clients before various Tax Authorities.
  • Internal and Statutory Audit of Companies.
  • Preparation of Debtors & Creditors Analysis, Physical Verification of Stock and Fixed Assets.
  • Internal and Statutory Audit of Companies.
  • Vouching and Verification of Cash vouchers.
 
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