SAP S/4HANA SD Functional Consultant with 5+ years in Oracle Fusion Cloud GL, AP, AR, FA, CM modules
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Experienced Oracle Financial Functional Consultant with over 5 years in Oracle Financials Applications on Fusion, specializing in implementation and support projects. Proven expertise in General Ledger (GL), Account Payables (AP), Account Receivables (AR), Fixed Assets (FA), and Cash Management (CE) modules. Proficient in Oracle Cloud ERP implementations, including full life-cycle projects on Fusion Cloud R13. Skilled in business requirement analysis, FIT-GAP analysis, data conversions (FBDI & ADFDI), and preparing key project documentation. Adept at interacting with clients, developing solutions, and collaborating with Oracle support to resolve issues.
JNTUK
B-TECH
N/A – June 30, 2020
Target Corporate Services Pvt Ltd
Functional Consultant
January 1, 2022 – Present
India
Asics Technologies Pvt Ltd
Associate consultant
July 1, 2020 – August 31, 2021
India
R13 Oracle Cloud Implementation
December 1, 2024 – June 30, 2026
Client: Boston Scientific - Transforms lives through innovative Medical Technologies. Worked On: Performed setup configurations for GL, AP, AR, FA modules. Configured Oracle Financials to meet client requirements. Conducted workshops with users to understand legacy process flows and gathered requirements. Finalized module-wise process flows. Prepared Solution Documents for AP and FA. Configured setups in CRP1, CRP2, UAT, and Production instances. Involved in System Integration Testing to check process flows. Prepared setup documents (MC050) and test cases (TE40). Provided inputs for data migration strategies and collected data. Performed data validations as per templates before uploading. Involved in FBDI Templates to upload Master data for Payables and Receivables. Participated in cut-over strategies, go-live, and post-go-live activities.
R13 Oracle Cloud Implementation
May 1, 2023 – November 30, 2024
Client: TruShield - Offers customizable small business insurance solutions across Canada. Worked On: Configured Oracle Financials to meet client requirements. Performed setup configurations for GL, AP, AR, FA. Configured GL, AP, AR, FA setups in Dev, Test, UAT, and Production instances. Involved in FBDI Templates to upload Master data for Payables and Receivables. Completed setups for Payables Common Options and Procurement options. Attended conference calls with client key users and updated issue status. Prepared test cases and validation documents for resolved issues. Involved in all key setups for Financial Applications.
R13 Oracle Fusion Support
January 1, 2022 – March 31, 2023
Client: Manuli Hydraulics - Designer and manufacturer of high-pressure fluid conveyance solutions. Worked On: Provided day-to-day support and solutions for End-Users in AP and AR. Analyzed and replicated issues in Dev instances to find solutions. Interacted directly with End-Users to gather information. Raised Service Requests to Oracle for critical issues and bugs. Supported and solved day-to-day end-user issues. Attended daily status calls to update team leads/project managers. Updated ticket status in JIRA. Provided support for various issues in AP, AR, and CM. Collaborated with Oracle support for critical and transaction issues. Maintained periodic communication with users on issue progress. Planned, designed, and delivered custom solutions for additional requirements.
R13 Oracle Fusion Support
August 1, 2020 – August 31, 2021
Client: Nxp Semiconductors N.V. - Dutch semiconductor manufacturing and design company. Worked On: Involved in month-end reconciliation activities. Monitored ticketing tool and worked on priority issues. Interacted directly with users to gather information for issue resolution. Responsible for solving user-logged issues across various financial modules. Maintained continuous support with super users via email/phone. Replicated/tested scenarios in clone instances and provided solution documents. Tested scenarios in clone instances after database patches. Logged Service Requests (SRs) and actively participated in expertise resolution. Provided periodic communication to users regarding issue progress. Worked on priority issues and updated status in the ticketing tool. Performed troubleshooting and provided solutions to users.
Cultural Fit Analysis
The candidate has worked with diverse clients across different industries (medical technologies, insurance, manufacturing, semiconductors), indicating adaptability to various business environments. Their experience in both implementation and support projects suggests a well-rounded profile capable of handling different project phases and client needs. The focus on Oracle Financials aligns well with roles requiring specialized ERP functional expertise.
Soft Skills & Operational Fit
The candidate demonstrates strong client interaction skills, evidenced by conducting workshops, gathering requirements, and providing direct end-user support. Their experience in updating ticketing tools (JIRA) and attending daily status calls indicates good operational discipline and communication within project teams. The ability to work independently and manage task assignments suggests self-sufficiency.