Venkata

PROFESSIONAL EXPERIENCE:

Project#6

Client                               :  Nuuday Solar transition

Nature of Project           :  Supporting

Role                                  : consultant

Modules                           : Oracle General Ledger, Oracle payables.

Duration                         : Jan 2022 to Till date

 Roles & Responsibilities

·        Support to the Users on day-to-day functional issues on Financial Modules.

·        Handling the tickets, Updating and resolving the issues based on the priority Handling Perform the Period closing activities AP and AR.

·         Resolved issues related to Transactions, Debit Memos, Credit Memos, Deposit, Receipts etc.

·         Interacting with Project manager on daily, weekly basis and submitting status report

·        Converted User Requirements into Formal Functional Specifications and interact with Users

• Supported Production Environments and users on Daily basis by responding to Emergency requests, handling ticket, updating and resolving the issues based on Priority.

Project#5

Client                                :  Baker Hughes GE

Nature of Project           : Oracle cloud Implementation

Role                                  : Consultant

Modules                           :  Oracle General Ledger, Oracle payables.

Duration                         : Oct 2021 to Dec 2021

 Roles & Responsibilities

• Worked on the Configuration of Fusion General Ledger, Procurement and Payables in Dev and PROD instances.
• Prepared the POC’s and process documents based on client business requirement.
• Possess a very good understanding of Roles and Security in Fusion Financials.
• Configured Primary ledger, Primary GL Options, Legal Entities and Business Units.
• Uploaded the Master Suppliers data through FBDI sheet to Dev instance.
• Creation of Business users in the test instance and migrated to Dev instance.
• Configure the Accounts payable configurations.
• Performed End to End testing after the configuration of AP GL and Procurement.
• Involved in CRP1, CRP2, SIT, UAT and Go-Live activities.
• Extensively involved in reconciling the converted data from legacy to Oracle.
• Extensively involved in user trainings and preparing the training materials for different processes

Project#4

Client                                    : Aster DM Healthcare

Nature of Project              : Oracle cloud Implementation

Role                                      : Sr. Assistant

Modules                           : Oracle General Ledger, Receivables and Payables  

Duration                          : From Apr 2021 to Oct 2021

Roles & Responsibilities

·        Prepared First Cut Trainings documents for Onsite client workshops

·        Involved in All stages of the project and KICK Off Meeting with Client

·        Prepared AIM Documents RD20, BP40, BP80, BR100 and TE40 Documents as per client requirement

·        Configured the setups in CRP1, CRP2, UAT, Production Instances

·        Involved data migration documents for Suppliers, Customers

·        Shared documents to the End users to participate for UAT and updating test results

·        Designed Functional specification documents for Custom objects (MD50)

·        Given inputs Off-shore technical team for all financial custom components

·        Supported the On-site team during show stopper and follow-ups with oracle corp.

·        Providing Post-Production support for all financials modules.