Lohith - Oracle Finance Functional Consultant
Lohith - Oracle Finance Functional Consultant
Lohith - Oracle Finance Functional Consultant
E-mail ID:[email protected]
Oracle Fusion Financials Functional Consultant
Mobile: (404) 981-3677
Atlanta, GA
Experience Summary
Overall 10+ years of experience in ERP consulting with a focus on Oracle Enterprise Financial
Management and Supply Chain Management Applications(R11, R12andR13). My experience spans both
implementation and upgrade projects across all the project phases. I demonstrated abilities to lead and
define IT strategies to implement innovative technology solutions. I have extensive experience in
Implementation, upgrade, development, defining Security, Commitment Control and support of Oracle
(ERP) Financial and Supply Chain Application Modules. Having strong expertise in financial modules –E-
procurement, Purchasing, Asset Management, Commitment control, Payables, Billing, Receivables and
General Ledger.
Having a strong expertise in leading business requirement gathering, articulating business process
transformation, developing functional and technical specifications. Having in-depth knowledge about
the various integrations and underlying business processes. Knowledge and experience in Higher
Education and Financial sectors. Involved in 2 Upgrade projects and multiple Implementation projects in
my career. My skills include understanding and supporting the technical aspects and in other analytical
applications such as OBIEE and EPM. My core skills are commitment and dedication in the successful
delivery of projects.
Skilled in identifying and analyzing Business Requirements, Solution Design, GAP Analysis,
Business Process Mapping, System and Integration Testing, User Acceptance, and Training,
Functional and Technical Solution Design, Key User Training, and Postproduction Support.
Oracle EBS/Cloud–Extensive hands on solid experience in Fusion SCM Cloud, Oracle EBS,On-
premises, Financial modules; P2P,O2C, SCM, working for multiple domestic and global
Implementations.
Extensive experience in General Ledger, Accounts Payable and Accounts Receivables, Cash
Management, Fixed Assets, and Knowledge of E-Business Tax.
Experience with Oracle Fusion Financials Applications, Oracle Identity Manager (OIM),
Authorization Policy Manager (APM), and Functional Setup Manager (FSM).
Participated in Requirement gathering, User Acceptance, and Training workshops from On Site.
Experienced in configuration, functional design, and development, Build, and implementation
stages.
Developed testing scenarios, write test scripts, and Functional Testing.
Assisting in conference room pilots (CRP), and providing training to business users.
Preparation of AIM Documentation like BR100 (Setup), TE040 (Testing), and all other necessary
documents and User Manuals.
Worked on enhancements and fixes as requested by the Business Users.
Having a Good understanding of the functional testing process, scenarios, and what to expect
from a testing sequence.
Good Experience in Data Conversions and uploading data into the system through FBDI & ADFDI
Processes.
Have sound knowledge in the areas of implementation and supporting environments.
Study the client's existing business process model, capturing the client's requirements and
modeling Future Process Model.
Good at Multi-Org, MOAC, and Documentation of AIM Methodology.
Conducting CRP and UAT for the Key users
Planning and defining Flexfileds, Value Sets, Cross Validations, Security Rules and managing
application security, profile options, and planning about document sequencing.
Preparing and Reviewing Functional specifications and understanding Customizations to provide
KT to Team members.
Given dedicated Helpdesk support and resolved many issues in projects during support and
development.
Excellent communication skills which lead to good customer relationship and a good team.
CORE SKILLS
ProductTools: BI
Publisher,OTBI,SQR,Crytsal Reports &
Vision,SQL Loader, ODI
Ticketing Tools: Service Now, JIRA
Professional Experience:
Project # 1
Itron – San Antonio, Tx. Feb-2023 to Till date
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Implementations
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash Management, Purchasing
Role and Responsibilities:
Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT).
Participate in User Acceptance and Training workshops.
Configuring fusion sub ledger accounting (SLA)
Configuring fusion payables –supplier model, create payment term, manage invoice options and
payment options
Configuring fusion payments – payables, payment activities ,payment system, payments and
submitting a payment process request
Configuring GL-create accounting calendar, create/enable currencies, complete primary ledger
definition and open gl periods.
Completed setups for financials to conduct DR, UAT, and in the Production environment.
Coordinating with the technical team for custom reports development
Coordinating with the team, attending meetings, and reporting to the manager.
Participate in day-to-day project meetings and share their issues/discussions.
Providing Training sessions to New Users & Auditors of Oracle Application to help them to Use
Oracle Application & Helps Auditor to Audit a Financial of a Particular Entity.
Delivering solutions to clients within the time
Deliver functional design documents for the customizations, interfaces and reports.
Supporting business users’ daily based issues
Developed testing scenarios, write test scripts, and did Functional Testing.
Positive attitude to resolve problems and ability to work odd hours to support the business.
Involved in documenting fit/gap sessions and system configuration
Working with Oracle support for Oracle functionality issues raised by service requests
Project # 2
The City University of New York (CUNY) - New York, NY Aug-2022 to Feb-2023
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Implementations
Modules: Accounts Receivables, General Ledger, Accounts Payables, Fixed assets,
Role and Responsibilities:
Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT).
Completed setups for financials to conduct DR, UAT, and in the Production environment.
Experience in Data Conversions through FBDI Process
Completed Unit testing and integrated testing for Financials
Completed Unit testing and integrated testing for Financials
Coordinating with the team, attending meetings, and reporting to the manager.
Participate in day-to-day project meetings and share their issues/discussions.
Configuring fusion functional manager setups and sublegder accounting (SLA)
Configuring fusion receivables-Receivable activities, receivable payment system options,
receipts, and customer and profile classes.
Configuring fusion payments- receivables, payments for fund capture activities, setting up funds
capture for receivables.
Configuring GL-create accounting calendar, create/enable currencies, complete primary ledger
definition and open GL periods.
Involved in configuring the system for AP/GL/AR/PO
Configuring FA- create value sets for category KFF,creation of value sets for location
KFF,Creation of value KFF for asset key KFF,create category KFF structure , create asset calendar,
Create category asset book, create asset categories
Performed CRP1, CRP2, and UAT testing with business and getting sign off.
Prepared BR100, MD100, MD50 and TE40 documents.
Tested all functionalities in financial modules.
Troubleshooting journal sub ledger transfer and journal import issues.
Deliver functional design documents for the customizations, interfaces and reports.
Project # 3
Koch Industries- Wichitha,KS Jan-2021 to JULY -2022
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Implementations
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash Management, Purchasing
Role and Responsibilities:
Participated in Requirement gathering, User Acceptance, and Training workshops from On site.
Financials Configuration in the Environment of Functional Setup Manager
Setting up Enterprise structure based on current organization Practices
Creating User and role provisioning as per user requirements
Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT).
Completed setups for financials to conduct DR, UAT, and in a Production environment.
Experience in Data Conversions through FBDI Process
Completed Unit testing and integrated testing for Financials
Worked as an Implementation and post implementation functional consultant team member of
Oracle ERP modules Oracle Procure to pay (P2P) Order to Cash (O2C) and Inventory modules.
Engage with technical team or Oracle Support to debug issues in application.
Recording sessions for training Functional Consultants across Projects and resolving queries.
Project # 4
National Australia Bank- Melbourne, Australia Feb-2021 to Dec-2021
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Support.
Modules: Accounts Receivables, General Ledger, Accounts Payables, Fixed Assets
Role and Responsibilities:
Participated in Requirement gathering, User Acceptance, and Training workshops from On Site.
Creating a project based on the scope by selecting Offerings and Options
Financials Configuration in the Environment of Functional Setup Manager
Setting up Enterprise structure based on current organization Practices
Creating User and role provisioning as per user requirements
Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT).
Business Process Reengineering, Functional Analysis, Requirement Analysis, Process mapping,
Functional specification preparation, application configuration, Testing and user training.
Completed two full-scale implementations.
Completed impact analysis of setup changes.
Completed analysis of SCM strategies and drafted evaluative client reports.
Was in constant communication with customers throughout.
Extensive experience in conducting training sessions for users to give them knowledge about
how the system is going to work.
Provided timely and effective reporting on status of projects.
Participated in the daily/weekly stand-up meetings.
Project # 5
HSBC Software Development Pvt Ltd- Hyderabad , India May-20 to Jan-2021
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Implementations & Rollout
Modules: Accounts Receivables, General Ledger, Accounts Payables, Fixed Assets
Role and Responsibilities:
Participated in Requirement gathering, User Acceptance, and Training workshops from Onsite.
Designing a Chart of accounts and Enterprise Structure by understanding client business
Creating a project based on the scope by selecting Offerings and Options
Financials Configuration in the Environment of Functional Setup Manager
Setting up Enterprise structure based on current organization Practices
Creating User and role provisioning as per user requirements
Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT).
Completed setups for financials to conduct DR, UAT, and in the Production environment.
Experience in Data Conversions through FBDI Process
Completed Unit testing and integrated testing for Financials
Creating Custom Roles as per business user role provisioning
Have experience in Financial Reports Centre & BI Publisher Reporting
Completing required setups for all Business Units for Financials
Planning and Finalizing Chart of Accounts & Chart of Accounts Instance
Creating Primary Ledger and Assigning Segment Labels and Value attributes
Coordinating with the technical team for custom reports development
Working on the day and month-end closing tickets
Contacting Oracle Global Support to get solutions on critical issues
Coordinating with the team, attending meetings, and reporting to the manager.
Delivering solutions to clients within the time
Supporting business users’ daily based issues
Developed testing scenarios, write test scripts, and did Functional Testing.
Worked on enhancements and fixes as requested by the Business Users.
Attend training programs in the latest technologies, learn and deploy on the job.
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.
Providing Training sessions to New Users & Auditors of Oracle Application to help them to Use
Oracle Application & Helps Auditor to Audit a Financial of a Particular Entity.
In all 15 rollouts which consist (end to end Implementation). Helping Users prepare financials of
their respective entities month on month with output from Oracle Application.
Raising Oracle SRs, attending the OWC to fix issues, and following up with Oracle Support.
Project # 6
Ameren- Springfield, IL Jun-2018 to APR-2020
Role: Oracle Functional Consultant
Project Type: Oracle Cloud Implementations
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash Management, Purchasing
Role and Responsibilities:
Member of the core team responsible for offshore support of Expenses, GL, and AP.
Supporting the Installed product of Oracle financials R12
Explaining about the App process to the user, setups, and their impact on the organization
process whenever required.
Submission of Weekly reports to the Client about issue updates.
Interacting with Users for required information about the issues that arise.
Handling situations for run-time problems and suggesting the workaround.
Undertaking all steps necessary to satisfactorily close the tickets raised by clients.
Prepared CR Documents for any changes in Production Instances.
Performing the OWC sessions for critical issues for better analysis and quick resolution
Worked as an Implementation and post implementation functional consultant team member of
Oracle ERP modules Oracle Procure to pay (P2P) Order to Cash (O2C) and Inventory modules.
Engage with technical team or Oracle Support to debug issues in application.
Recording sessions for training Functional Consultants across Projects and resolving queries.
Conducted End User training and Delivered documents for setups and training.
Project # 7
LinScan - Dubai, UAE Jun-2018 to APR-2020
Role: Oracle Functional Consultant
Project Type: Oracle R12 Supporting
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash Management
Role and Responsibilities:
Worked on configuring entire setups in Dev, UAT and production environments for SCM
functional modules Procurement, Inventory.
Member of the core team responsible for offshore support of AP, I Expenses, AR, CM, GL and FA.
Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
Assisting the Dev team in resolving the bug.
Testing the data fix in the Support instance.
Resolving the issues logged in by the end-users updating the online issues database.
Interacted with end-users to bring out solutions for the better performance of the application.
Attending end-users issue calls & giving optimum solutions
Developed testing scenarios, write test scripts and Functional Testing.
Preparing OUM Documentation i.e. SOP and POC.
Good Experience in Data Conversions and uploading data into system through FBDI & ADFDI
Process.
Supported for SIT/UAT testing needs in QA environment.
Extensively Worked on FBDI templates loading.
Involved in SIT testing, wing to wing testing, Sanity testing, Unit testing and UAT testing.
Involved in daily status calls with the business users and end users.
Raising Oracle SRs and attending the OWC for fixing issues and follow up with oracle Support.
Project # 8
Eagle Hills (Al Mabaar) - Abu Dhabi, United Arab Emirates Apr-2016 to Dec-2017
Role: Oracle Techno Functional Consultant
Project Type: Oracle R12 Supporting
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash management, Inventory,
Purchasing
Role and Responsibilities:
Involved in Implement and Support of Procure to Pay processes of Oracle R12 as per business
requirements
Analyzed business needs user requirements and specifications in AP, AR, CM, FA and GL
modules.
Review and verify the scope of new requirements, requests for change and problems for
modules already implemented
Actively contributed in the Support of General Ledger, Accounts payables and Accounts
Receivable Applications using Release 12.
Directly interacted with business users on the proposed solutions for various business processes
and documented the agreed solution design (BP080).
Given the User Training and prepared all required Documents.
Performed functional testing for existing modules to understand existing business process,
created documents to understand functional requirements for interfaces.
Closely worked with technical team during the development phase and delivered the agreed
solution with in the committed timelines.
Prepared functional design documents (MD50) after extensive study and analysis of business
requirements.
Handling the tickets, resolving the issues on day to day basis on priority.
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 Trouble shoot the issues.
Customization of Standard Reports as per the client requirement.
Created Value Sets, Request Sets for different Programs
Perform creating Concurrent Program, Executable, Responsibilities, and Request groups for
different types of programs in Oracle Applications.
Invoice Data Uploading.
Developed testing scenarios, write test scripts and Functional Testing and client signoff
Testing before and after upgradation patches
Debugging and bug fixing the issues during testing phase and resolving to process the testing.
Testing documentation TE040 Final testing upload and signoff
Hyper care support after Testing and migrating to production.
Project # 9
Pebs Pennar Limited –Hyderabad, India JAN-2015 to APR-2016
Role: Oracle Techno Functional Consultant
Project Type: Implementation & Support Project
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash management, Inventory,
Purchasing
Role and Responsibilities:
As a Technical Functional consultant I involved in Solution Designing and Xml Reports
Involved in Developing new Xml Reports using Xml Publisher
Done the validations in each and every form to make the forms more secured and user
friendly
Resolved Issues in time during the support phase
In Parallel I have involved in preparing Test Scripts and technical design documents.
Worked on modules with the India Localization
Analyzing the requirements provided by the clients.
Involved in Development of new Reports
Developed PL/SQL code ,SQL queries ,Procedure functions, Triggers , Concurrent Programs
Prepared various documents like MD070, MD120.
Worked on various forms personalization.
Done the validations in each and every form to make the forms more secured and user
friendly.
Developed various xml publisher reports.
Project # 10
Pitti Laminations Ltd- Hyderabad, India May-2014 to DEC-2015
Role: Oracle Techno Functional Consultant
Project Type: Implementation & Support Project
Modules: Accounts Receivables, General Ledger, Accounts Payables, Cash management, Inventory,
Purchasing
Role and Responsibilities:
Involved in Implement and Support of Procure to Pay processes of Oracle R12 as per business
requirements
Analyzed business needs user requirements and specifications in AP, AR, CM, FA and GL
modules.
Review and verify the scope of new requirements, requests for change and problems for
modules already implemented
Actively contributed in the Support of General Ledger, Accounts payables and Accounts
Receivable Applications using Release 12.
Performed functional testing for existing modules to understand existing business process,
created documents to understand functional requirements for interfaces.
Developed Reports and successfully registered in Oracle Applications
Developed Procedures and successfully registered in Oracle Applications
Developed the Material Rejection reports
Developed Payment Advice Reports
Development of concurrent programs
Rectifying the interface errors (third party systems to Oracle)
Gathering the requirements onsite from the end user and end to end testing
Generation, Data conversion, interfaces, XML Publisher, RDF Reports.
Involved in creation of Concurrent programs, executable, flex fields and Value sets.
Worked on modules with the India Localization
Enhanced the interface (PL/SQL procedures and packages) (inbound and Outbound) responsible
for synchronizing in Oracle Apps
Creation and Enhancements in RDF reports
Developing interfaces (SQL*Loader) (inbound) in Oracle Applications R12
Educational Qualification