SUMMARY

• Certified Oracle Professional with 10+ years of experience as an Oracle Financials Functional Consultant with experience in versions of R12 and 11i.
• 擅长总帐, 应收账款, 账户应付款项, 甲骨文公司付款, R12内部的现金管理.
• 作为一个职能领导, worked with business users and technical teams in successfully translating business requirements into 功能规范 and deliverables.
• 需求收集的关键业务分析技能, 流程映射, 功能规范, 设计与编码, 测试和影响分析.
• Experience working with multiple stake holders distributed world - wide for Requirement gathering and functional designs.
• 参与多个实现, 测试和支持项目, 包括Oracle R12 (R12)中的完整生命周期实现.1.3)和11i (11).5.9, 11.5.10).
• 有支持Oracle固定资产应用的经验, Ebtax, iExpense, 提前收集
• 精通采购到支付(P2P)和订单到现金(O2C)轨道.
• 广泛的SWIFT相关流程知识，包括MT信息, ISO付款格式和Alliance Lite2服务.
• 有数据转换和迁移生命周期的经验. Worked in Onsite and Offshore model projects including coordinating and leading offshore team.
• Experience in Global Consolidation Process, Multi-Currency, Revaluation and Translation.
• 精通多组织(MOAC)的集成和架构, 分类账(SLA)和Web ADI的使用.
• 在整个Oracle实现周期的专业知识1.e. 基线 & 需求分析，方案设计，系统配置 & 用户的网络, 数据迁移, 引导测试, 故障排除, 实现, 推出, 用户培训和实施后支持.
• Experience in complete software product development life cycle (SDLC): System Analysis, 设计, 发展, 测试和部署.
• Good understanding of the AIM 实现 methodology: BR030, BR100, MD50, MD70 documents.
• Proficient in Data retrieval using SQL queries and supporting the necessary service requested logged with oracle.
• Ability to assist and guide technical team in Technical 设计 and 发展 of business requirements.
• 优秀的分析、解决问题、组织和表达能力.
• 有在动态环境下工作的经验, 跨职能团队, 具有良好的人际沟通和跨职能领导能力.

技术技能

Oracle应用程序: Oracle 11我 & R12 - gl, ap, ar, ce.

文档: AIM Methodology (Scope, Business Process, Business Requirement, Conversions, Mapping).

数据库: Oracle 10g/11g, MS SQL SERVER.

操作系统: Windows (95,98, XP, NT, Vista, 7)

其他工具: MS Office 2003/2007/2010, MS Visio 2007, SQL Developer的使用, Web ADI, 数据加载器, 蟾蜍, FileZilla和XML发布者

专业经验

机密，欧弗兰帕克，堪萨斯

高级Oracle财务功能顾问

职责:

• 对RPC(推荐补丁集)进行研究, 分析功能变化, 执行差距分析和对当前业务流程的影响.
• Prepare documents of BR30, BR100, and design Document MD 50 for changes identified.
• Hands on involvement in preparation of test scripts (TE40) for business areas in GL, AP, AR, FA, 税项和费用.
• Anchor UAT sessions with Business, identify issues and work with project team for resolution.
• Create training material, cut-over documents and facilitate end-user learning and adoption.
• 便于切换到生产

环境: Oracle应用程序12.1.3、Oracle财务、总账、应收、应收、总账、财务报表、财务支出、Ebtax.

机密，欧弗兰帕克，堪萨斯

高级Oracle财务功能顾问

职责:

• 联络核心业务团队，应用程序专家 & 主要业务所有者，项目和支持团队.
• Participated in understanding the requirements and business processes from the requirement gathering team and business users of each region.
• 负责应付账款的建立-供应商和供应商网站的建立, 每个国家的银行和银行账户设置和税法设置.
• Implemented and created process for XML Check Outsourcing payment formats for India using 甲骨文公司付款s.
• 配置并设计印度预扣税计算流程.
• 设计ed and configured the BACS payment format for United Kingdom using 甲骨文公司付款s.
• Build functional solutions using Cash Management for auto reconciliation of statements received using MT940 formats for HSBC, 苏格兰皇家银行, 和法国巴黎银行.
• Build custom solution around Bank of Tokyo statements to enable them to auto Reconcile.
• 配置d Bank transactions codes, Sweep Transactions in Oracle for bank to bank transfers.
• Involved in SWIFT message configuration (method to use to transact between banks and companies), SWIFT联盟中的SWIFT规则定制2 and its integration with Oracle.
• 参与BR030等文件的编制, MD050和BR100, 培训材料 and review of cut-over Documents as part of project deliverables.
• 准备并执行测试脚本(te40). 执行UAT和SIT，并与用户联络以获得批准.
• 促进最终用户的学习和采用
• 便于切换到生产
• Post production support and maintenance of the Application and resolving user queries.

环境: Oracle应用程序12.1.3、Oracle financial、AP、CM、Ebtax、PL/SQL、Toad、FileZilla、Alliance lit2.

机密，欧弗兰帕克，堪萨斯

高级Oracle财务功能顾问

职责:

• 对当前的业务流程进行研究, 进行讨论, 审查需求和对上游和下游应用程序的影响.
• 配置 & 根据业务需求定制系统，实现SWIFT与Oracle EBS的集成
• 设计 & implement NACHA payment format in Oracle payments for Wells Fargo banks operating in United States.
• Defined the financial options and payable options for new firms that are a part of business requirement.
• 配置供应商 & Supplier Sites, 每个国家的银行和银行账户设置和税法设置.
• 设计ed custom solution for remittance email generation to 供应商s during payment process.
• 在现金管理中建立内部银行账户，用于付款和对账.
• 配置d Cash Pools and Cash Positioning report for 苏格兰皇家银行 accounts operating in United Kingdom.
• 参与AutoClient的配置, SWIFT报文配置(FileAct), SWIFT联盟中的SWIFT规则定制2.
• 修改了银行转账现金管理的SLA.
• 参与BR030等文件的编制, MD050和BR100, 培训材料 and review of cut-over Documents as part of project deliverables.
• 准备并执行测试脚本(te40). 进行用户测试和测试，并与用户联络
• 促进最终用户的学习和采用
• 便于切换到生产

环境: Oracle应用程序12.1.3, Oracle Financials, AP, CM, Ebtax, SLA, PL/SQL, Toad, FileZilla, Alliance Lite2.

机密，达拉斯TX

首席Oracle财务功能顾问

职责:

• Responsible for all functional tasks relating to the maintenance and business user directed development including end-user support and training in R12 functionality, 设置, navigation and identifying and documenting procedures to execute future customizations for the above processes.
• 处理各种用户提出的后期支持问题.
• Support end-users in Finance, Accounting, and Administration for the maintenance of Oracle ERP. 参与解决与GL等财务模块相关的功能问题, 应付账款, 应收账款, 固定资产, iExpense, Ebtax.
• 设置组织结构(MOAC), 用户及职责, 安全性配置文件, Flex字段, 循环日志模板, 反复出现的期刊, 交叉验证规则, 按要求批量分配.
• 定义和维护付款条款, 供应商, 供应商的网站, 和银行及其他相关机构按要求办理应付账款.
• 定义和维护的客户, 客户配置文件类, 付款条件, 分配组, 自动现金规则集, 根据应收账款的要求进行应收账款活动.
• Establishing quality processes and ensuring processes are followed as per defined standards and guidelines.
• Prioritized outstanding defects and system problems, ensuring accuracy and deadlines were met.
• 负责月度/季度和年度结清应收帐款 & GL.
• 负责月末/季末报告的对账.
• Preparing Setup Documents, Functional Specifications for Customizations, Test Scripts & 培训材料.
• Liaison with technical resources to resolve problems and ensure seamless transition from the Analysis phase to the Release phase.

环境: Oracle应用程序11.5 & R12.1.1, Oracle Financials, GL, AR, AP, CM, FA, Ebtax, PL/SQL, Toad, FileZilla, Alliance Lite2.

保密

Oracle财务功能顾问

职责:

• Business Requirement Gathering, as-Is process analysis, Gap analysis and Process Mapping.
• AR定制锁箱流程，缩短收货时间.
• 增强和定制UWQ在AR预收款.
• 修改杂项收入的应收款活动, 银行费用, 收藏家, 还有老化的桶.
• 修改的客户配置文件类, 随附付款条件, 收藏家, 匹配的发票, 语句循环到概要类和事务类型.
• Preparing Setup Documents, Functional Specifications for Customizations, Test Scripts & 培训材料.

环境: R12.1.1 (GL, AR, CM, 提前收集)

保密，谢尔顿，康涅狄格州

Oracle财务功能顾问

职责:

• 作为主题专家支持客户当前的业务流程, 发票, 集合, 索赔, 杂志, 进行讨论和审查需求 & 对上游和下游应用的影响(边界应用).
• 接触多机构设置. 配置d the 设置s of General ledger as per the business requirements namely new responsibilities, 值集, 期刊的类别, Flex字段安全规则, 交叉验证规则, 货币等.
• Defined 客户配置文件类, 付款条件, and 分配组, and 自动现金规则集.
• Defined 设置s for AR module like receivable activities for miscellaneous 收据, 银行费用, 收藏家, 老化的桶, 收据, 带锁的箱子, 快速编码和税收.
• 创建客户概要类, 随附付款条件, 收藏家, 匹配的发票, 语句循环到概要类. 设置交易类型，发票，贷方备忘录，借方备忘录.
• 设计ed a custom processes for invoice creation and customer update flows from legacy system to oracle AR.
• Created data mapping and conversion programs for data flow from legacy system to Oracle.
• 参与CRP和UAT. 准备MD 50，并与技术团队一起编写报告. 准备并执行测试脚本(te40). 创建用户手册并培训最终用户.

环境: R12.1.1 (gl, ar)

保密，谢尔顿CT

现场协调员/功能顾问

职责:

• 功能组件的设置和测试.
• 提供功能 & 生产问题的技术支持.
• 为所有职能活动提供月末支持.

环境: 甲骨文R11.5.10 (GL)， Oracle Hyperion，大型机.

保密

Oracle EBS技术功能顾问

职责:

• 参与Oracle应付账款和现金管理的建立和实施
• Involved in the set-up of Cash Management in non-production and production environments
• 开发银行对账单接口, 将所有银行对账单交易加载到现金管理模块
• 开发了自动收款的应收账款模块接口
• 参与多个操作单元的GL设计和设置

环境: Oracle应用，AP, AR, GL, CE, Pl/Sql, RICE.