Oracle Fusion Experience :
Worked in Oracle ERP Cloud implementation with a leading client in healthcare industry in Canada. Also worked in implementation of Fusion modules for client in communications industry across 7 entities. Earlier in KPMG, worked in an eBS R12 implementation of Finance modules for one of the leading banks.
Responsibilities :
• Implemented Oracle Fusion Finance modules including GL, AP, AR, Tax, Cash Management, Assets, iExpense and Intercompany.
• Designed Chart of Accounts and Organization Structure.
• Designed integration of legacy systems with Oracle Fusion modules using FBDI templates.
• Designed custom financial dashboards/analysis to help client with their day-to-day activities.
• Designed allocation rules for mass allocation, elimination journals, and recurring journals using Calculation Manager.
• Conducted AS-IS/TO-BE sessions and prepared functional design documents.
• Conducted CRP/UAT/TTT sessions with client.
• Designed interfaces for integration of Oracle with third party core banking systems.
• Involved in designing extensions including alerts/AME and conversion objects.
• Developed Financial Statement Generator (FSG) for balance sheet, income statement and cash flow reports.
• Performed testing/helped technical team with RICE component delivery.
• Designed integration of GL with PBCS for planning and budgeting.
• Implemented Fusion Tax for automatic calculation of transaction and withholding taxes in Payables and Receivables.
• Implemented i-Expense policy schedules and custom validations for a banking client for employee expense entry across all its branches.