RajaShekar

GITAM University

Bachelors · Computer Science

August 1, 2016 – June 30, 2020

KPMG

Functional Consultant

September 1, 2021 – Present

India

Oracle Fusion Cloud R13 Implementation & Support

March 1, 2025 – June 30, 2026

Guardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary blood tests, vast data sets and advanced analytic Health care. Roles & Responsibilities: Collaborated with business users, finance teams, and project stakeholders to understand Procure-to-Pay (P2P) and Order-to-Cash (O2C) business requirements and translate them into Oracle Fusion Financial solutions. Participated in requirement gathering sessions, business process discussions, and solution walkthroughs to support ongoing system enhancements and process optimization initiatives. Configured and maintained Accounts Payable setups including invoice options, approval hierarchies, payment terms, payment methods, supplier configurations, and business unit-specific controls. Supported end-to-end invoice life cycle processes involving standard invoices, PO-matched invoices, non-PO invoices, credit memos, prepayments, recurring invoices, and employee expense reimbursements. Supported Accounts Receivable business processes including customer account maintenance, transaction processing, receipt applications, adjustments, refunds, and customer account reconciliations. Supported General Ledger activities including journal validation, accounting review, period close support, reconciliation activities, and troubleshooting accounting exceptions generated from sub ledger transactions.

Oracle Fusion Cloud R13 Implementation

March 1, 2024 – February 28, 2025

Huhtamäki Oyj (styled Huhtamaki) is a global food packaging specialist, headquartered in Espoo, Finland. Its products include paper and plastic disposable tableware, such as cups, plates and containers for quick service restaurants, coffee shops, retails. Roles & Responsibilities: Participated in end-to-end Oracle Fusion Financial implementation activities for Accounts Payable (AP), Cash Management (CM), and Accounts Receivable (AR) modules across multiple business units within the EMEA region. Conducted requirement gathering workshops with finance, procurement, treasury, and accounting stakeholders to understand existing business processes, operational challenges, and reporting requirements. Configured Accounts Payable module setups including Business Units, Procurement Business Functions, Invoice Options, Approval Rules, Payment Terms, Payment Methods, Pay Groups, and Supplier Management controls. Worked closely with procurement teams to validate supplier invoice matching processes, invoice tolerances, receipt matching requirements, and payment approval work flows. Configured Cash Management setups including bank account structures, bank branches, bank account assignments, transaction codes, reconciliation rules, and cash transaction processing controls. Worked on bank statement import validations, reconciliation rule testing, exception handling processes, and cash transaction monitoring activities.

Oracle Fusion Cloud R13 Implementation

April 1, 2023 – February 29, 2024

Founded in Vancouver, Canada in 1998, lululemon athletica is a technical athletic apparel company for yoga, running, training and most other sweaty pursuits. Roles & Responsibilities: Participated in a full-cycle Oracle Fusion Financial implementation project, supporting Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets (FA) modules for North American business operations. Configured Accounts Payable setups including invoice options, payment terms, payment methods, approval work flows, supplier controls, invoice matching options, and business unit-specific configurations. Configured customer-related setups including customer accounts, customer profiles, transaction sources, receipt methods, receipt classes, and customer account controls. Assisted in configuring and validating Auto Cash Rules, receipt processing scenarios, customer account reconciliation processes, and transaction accounting validations. Supported customer transaction processing activities involving invoices, credit memos, adjustments, refunds, and receipt applications. Worked on Fixed Assets module implementation activities including asset category setup, asset book configurations, depreciation methods, asset additions, transfers, retirements, and capitalization requirements.

Oracle Fusion Support

September 1, 2021 – March 31, 2023

Independent Bank is a bank headquartered in Grand Rapids, Michigan. The bank has 62 branches, all of which are in rural and suburban Michigan. Roles & Responsibilities: Provided Level 2 and Level 3 functional support for Oracle Fusion Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules in a production support environment. Served as the primary point of contact for finance business users to troubleshoot transactional issues, system errors, accounting discrepancies, and process-related concerns. Performed detailed analysis of Accounts Payable issues related to supplier management, invoice processing, invoice validation failures, approval workflow exceptions, payment processing, and accounting generation. Instigated and resolved invoice hold issues, payment batch failures, supplier banking validation errors, duplicate invoice concerns, and invoice accounting discrepancies. Supported Accounts Receivable operations including customer account maintenance, customer invoicing, receipt applications, receipt reversals, customer refunds, adjustments, and transaction corrections. Supported month-end Accounts Receivable activities by monitoring open transactions, validating accounting entries, and resolving pending transaction issues. Provided General Ledger support by analyzing journal import failures, accounting transfer issues, posting exceptions, reconciliation variances, and period close-related concerns.