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Oracle Apps Financial Functional Consultant

Gopal J
Email: gopalj.ebs@gmail.com
Mobile: +91- 9108568517
Experience Summary

Having 5.2years of Experience as a Financial Functional Consultant in


Implementation & Support of Oracle Applications 11i & R12.
Actively involved in all phases of 2 full life cycle implementation of Oracle Apps
Financial modules (General Ledger, Accounts Payable, Accounts Receivables,
Fixed Assets and Cash Management).
Have an extensive experience on Application Implementation Methodology(AIM).
Having strong background in Oracle financial functions with expertise in the system
configuration, Testing, Documentation (AIM).
Have involved in Preparing the user manuals & conducted End-Users Training as part
of projects and Supporting for all financial modules including GL,AP,AR,SLA&FA.
Having knowledge on E-Business tax, Cash Management, and other financial cross
modules like Purchasing,Internet Expenses.
Excellent experience in P2P & O2C life cycle.
Having good knowledge on Project costing and project billing.
Have a clear understanding of business and functional aspects of the system.
Excellent analytical, design, modeling and problem solving skills.
Ability to manage multiple tasks works independently and quickly adapt to new
technologies.

Job History
Working as Oracle Apps Financials Functional Consultant with Cognizant Technology
from Sep-2013 to till date
Worked as an Associate Functional Consultant with L&T Infotech from Sep-2010 to
Aug-2013.
Educational Qualification

B.com (Bachelor of Commerce) from S.K University.

Technical Skills

ERP
Languages
Operating System
Packages
Oracle apps related tools

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Oracle Applications 11i & R12


SQL , PL/SQL
MS DOS, MS Windows 95/98/2000 /XP
Tally ERP 9.0, MS Office.
TOAD.

Project#1
Client
Role
Applications
Modules

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Description

Calix Inc, US
Sr. Software Engineer
R12 (12.1.3) Supporting
GL, AP & AR .

Calix is a leading global provider of broadband communications access


systems and software. The Calix Unified Access portfolio allows service providers to connect to
their residential and business subscribers and deploy virtually any service over fiber- and copperbased network architectures. With a growing customer base whose networks serve over 100
million subscriber lines in total, Calix is at the forefront of enabling the innovative ways that
communications service providers deliver advanced broadband services and value to their
customers.
Roles and Responsibilities:

Handling issues related to financial support in Payables, General Ledger and


Receivables.
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 suggested the work around.
Supporting and solving day to day end user problems
Provided support and involved in period closing activity in Accounts Payables.
Prepared user training Documents for end users.
Supporting the team in understanding & analyzing requirements documenting the
requirements and working with the business user to get the solutions approved.
Raising Service Requests and follow up with the Oracle team.

Project# 2
Client
Application
Role
Modules

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Description

NSN
Implementation (12.1.1)R12
Associate Consultant
GL, AP, AR and FA.

Nokia Networks and formerly Nokia Solutions and Networks (NSN) and
Nokia Siemens Networks, is a multinational data networking and telecommunications equipment
company headquartered in Espoo, Finland, and wholly owned subsidiary of Nokia Corporation.
It was a joint venture between Nokia of Finland and Siemens of Germany known as Nokia
Siemens Networks. Nokia Networks has operations in around 150 countries. In 2013, Nokia
acquired 100% of the company, with a buy-out of Siemens AG. In April 2014 it was announced
the NSN name will be phased out.
Roles and Responsibilities:

Activity involved in end to- end Implementation of Oracle Financials Modules


General Ledger, Accounts payable & Accounts Receivable.
Completed the Configuration for GL, AP and AR prepared the BR100 and MD50
Setup Documents for the above modules.
Prepared the TE040 for GL, AP, and AR to test the system.
Finalized the Primary Ledger, Secondary Ledgers and Ledger Sets - COA Defined
Period Types and Accounting Calendar, Mass allocation.
Defined Cross Validation rules (CVR) and security rules (SR).
Defined the Legal Entity in accounting setup manager of GL.
Configured the Payables, General Ledger and Receivables as per the client
requirement.
Define Options and Defaults - Financials options and Payable Options that are
specific to Accounts Payables.
Defined Payment terms, Distributions sets and working on all invoice types.
Involved in period close process Accounts Payables.
Configured Payables, Financials Options, System Options and Transaction types,
Sources,
Auto Accounting, Memo Lines, Receivable Activities, Receipt Classes, Receipts and
Sources.

Project# 3
Client
Role
Application
Modules

: Serco Group
: Associate Consultant
: Implementation (11.5.10.2)
: AP, AR ,P2P& CM.

Description

Arriva is one of the largest transport services organisations in Europe,


delivering more than one billion passenger journeys across 11 European countries every year.
Roles and Responsibilities:

Worked as offshore team member closely with onsite team.

Analysis client requirement & Prepare Functional Specification Document.

Setup activities for Oracle Accounts Payables and Accounts Receivables.

Participated in the various sessions CRP and UAT.

Carried out requirement study for enhancements in Accounts Payable and Accounts
Receivables modules.

Worked on Procure-to-Pay life cycle.

Interacting with technical consultants and client for resolving issues.

Involved in preparation of Test Scripts.

Involved in preparation of AIM Templates like BR100, TE40 etc.

Involved in Close check process in AP

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