Oracle Fusion Financials
CHANDRA SHEKAR PATHI
Oracle Fusion Financials Consultant
Hyderabad,TG
Summary
- Oracle Fusion Financials Expert with over 15 plus years of experience which includes 3 years of Oracle Cloud Financials and 12 years of Oracle Application E-Biz (Financial modules) in Implementation, Development and Maintenance.
- Experienced Finance Functional Consultant with over 15 years of experience. Excellent reputation for resolving problems and improving customer satisfaction.
- Oracle Cloud Certified Implementation specialist in AP and GL Modules.
- Designed and Implemented H2H Payments system in Syneron Candela- both EBS and Oracle Fusion Payments.
- Possesses strong analytical and communication skills, with proven ability to work in team-based/ individual environment.
- Have been to customer onsite locations at Gurgaon, Belgium, Taiwan, Ireland, Israel and US to emphasize my exposure to onsite requirements.
- Expertise in Procure to Pay, Order to Cash, General Ledger Sys admin and well conversant with data conversions, interfaces, REST and SOAP API’s for data modification and integration with upstream systems.
- Building Reports using FRS/OTBI/ BI Publisher/Adhoc reports/SQL for data extract(Audit and reconciliation).
- ORACLE APPLICATION EXPERIENCE SUMMARY
- Specialized in Oracle Application Implementation, Development and Support engagements
- Worked on extensively as a Solution architect, functional lead and functional team member on several implementation, support, and conversion projects.
- Have gained valuable experience in all phases of ERP implementation including, in depth study of the prevailing organizational processes, business process mapping onto Oracle Applications, identifying gaps, developing and testing customized solutions, documentation and managing change to ensure smooth transition from legacy systems to ERP systems.
Overview
1
1
Certification
6
6
years of post-secondary education
15
15
years of professional experience
Work History
Cloud Functional Consultant
Candela Medical Inc - Implementation Oracle Fusion Financials R13
Hyderabad, TG
01.2019 - 04.2020
- Involved Functional setup manager tasks, Rapid Implementation of General Ledger module.
- Documentation of FD documents for Conversion and setups.
- Converted and loaded Master Data and Transactions in UAT and Production environment using FBDI templates.
- Designed and implemented AP Invoice interface with third party systems.
- Implementing Global Banking solution(H2H) for vendor payments and customer refunds.
- Design and build OTBI, FRS and BI Reports.
- Configuring Financial Applications using FSM (Functional Setups Manager).
- Converted and loaded customers and suppliers in UAT and Production environment.
- Designed new OTBI and BIP reports helpful in day-to-day activities of application owners.
- Designed and Tested of payable invoices, receivable transaction integrations between Oracle Fusion cloud and ServiceMax and SalesForce.
- For the same client, initially involved in project takeover, KT from existing team, travelled to Israel multiple time.
- Application Support of Oracle E-Business Suite 11.5.10.2.
- 11i Global Banking Project – Make HSBC as one bank for all OU’s and Automate vendor payments across regions.
Finance Functional Consultant
PREVIOUS PROJECTS
Hyderabad, TG
12.2016 - 11.2017
- Project – Highgate – Oracle Fusion Financials Implementation and Production Support and Development.
- Highgate is internationally recognized as premier hotel operator in gateway markets, with already significant portfolio of hotels in US, Caribbean and Latin America, and Europe.
- Supporting and solving day-to-day end Users Issues.
- Supporting the period close activities, monitoring interfaces for stuck transactions.
- Provided support for various issues in GL,AP,FA and CM.
- Involving in getting resolve Interface integration issues.
- Directly interacting with client Users to resolve issues.
- Coordinating with Technical Team in process of giving solutions.
- Testing new business requirements in Test Instance and validating Same in Production Project Logitech Implementation of R12.
- Post Production Support and Enhancements.
Team Lead, Finance Consultent
Logitech
Hyderabad, TG
06.2011 - 11.2016
- Is a world leader in personal peripherals, driving innovation in PC navigation, Internet communications, digital music, home-entertainment control, gaming and wireless devices Support Responsibilities.
- Initially engaged in 11i support and then moved to R12 implementation, development and production support Role : Functional Consultant – Implementation and Finance Track Lead for Support and development- Worldwide.
- Managing Team of 6 members and responsible for their deliverables.
- Interaction with the client and meeting the quality and functional requirements of the project.
- Solving the issues according to priority (Critical, Medium, and High) and handling month end issues on a 24/5 support.
- Worked on customization of iExpense report workflow and troubleshooting the GL, AP and iExpense workflow notifications.
- Configuring and testing setups in Accounts Payable, Accounts Receivable, General Ledgers, Cash Management, Fixed Assets and Advance Collections.
- Preparation of Documents for Customization and user documentation for all the processes and custom components.
- Testing – Integration testing and Customized Report Testing and documentation of test steps for business reference.
- Handling HFM, IPM, OFR and BlackLine issues.
- Proactively monitor critical business process and accounting programs for smooth closure of accounting periods.
Functional Consultant
Zensar Technologies
Hyderabad, TG
01.2011 - 07.2011
- Primarily responsible for vendor payment issues.
- Trouble shoot issues related to PO matching, Invoices and Accrual reconciliations.
- Project : GE Inspection Technologies GE Inspection Technologies provides technology-driven inspection solutions (Non Destructive Testing [NDT] products and services) that deliver productivity, quality and safety.
- Design, manufacture and service ultrasonic, remote visual, radiographic (X-ray) and eddy current equipment and systems.
- GE Inspection Technologies brands include Agfa NDT.
- Project is about seamless integration between Oracle Apps and the legacy systems used by its newly acquired business (Film) from AGFA across the world.
- Roles & Responsibilities as, :.
- Functional Support in streamlining the AR interface from multi Legacy Systems spread across multi Continents.
- Interacting with the system owners & Functional owners on regular basis for resolving the issues.
- Identifying the route cause of the issue and fixing them permanently.
- Ascertaining the Issues & interacting with technical team to resolving the same.
- Identifying the route causes of the issues and advising the Client for Process Re-engineering, correction of interface program, user training etc..
- Interacting with the Team of Legacy System owners for resolving issues and advice in correcting the process to fix the problem at the route.
- Interacting with Functional Heads for acceptance of business acceptability of the solution.
- Using the TOAD (Application development Tool).
- To view the Data tables.
- To Update the Data.
- To spool the Data.
- Facilitator for GE Support Central for this Project.
- Had suggested enhancements, which were proven to be very effective in invoice processing.
- Run reports in Cognos and BO-IX (Business Objects).
- Upgradation from 11.0.3 to 11.5.10.
- (GE Inspection Technologies) Dec-09.
- Participated in Fit/GAP Analysis and CRP’s.
- Data extraction from the present instance (AR and AP invoices).
- Participated in Data Migrations and conversions.
- Participated in fit/gap analysis, pre-production business testing, conference room pilot support, interface/conversion mapping, and related documentation/deliverables.
- Data Loader Setup to upload transaction types into AR and other such loads.
- As-Is test of standard functionality scenarios.
- Active resolution of defects in SIT2, UAT testing.
- Project ACE Cranes Implementation.
- Understanding the organization’s business process and aligns them with business requirements.
- Documenting the main setup steps, definitions and implementation issues according to Application Implementation Methods.
- Documenting of Current Baseline (RD-20), Future process (BP -80), Business Requirement Mapping (BR-30), Application Set up (BR-100).
- Actively involved in the Solution Design of all Financial Modules.
- Configure Financial Modules AR, AP and GL.
- Played a major role in the Users and Responsibility creation through the System Administrator Module.
- Create scenarios for unit testing of the new operating model.
- Create the documents with the setup and testing scenarios.
- Actively involved in training the client on Oracle Financial Modules and devising new workflow procedures in ERP environment.
- Project Sona Group : Support and Development.
- Accepting the Calls and Yanking the Issues.
- Root Cause Analysis, User discussion and providing alternative resolutions in all Financial Modules.
- Documenting the Comprehensive Issue Descriptions and Resolutions.
- Logging the TAR, actively participating in expedite resolution of the TARs.
- Assisting technical team in building new reports as requested by end users.
- Revolving the issued during the Period End process.
Lead Functional Consultant
Polaris Software Labs
Hyderabad, TG
08.2006 - 07.2011
- Currently working as Lead Functional Consultant at Zensar Technologies Limited from July-2011.
Senior Audit Executive
Reliance Infocomm Ltd
Hyderabad, TG
09.2003 - 10.2005
- Designing internal controls and quality audit checks for various operational areas like Payments& Collection.
- Handling all Escalated calls and providing proactive solutions to customers.
- Responsible for updating of payments in customer Accounts in SAP–R/3, Ver-4.0A Applications.
- Auditing of Payment Receipts & Bank Deposits.
- Resolving various issues relating to payment of bills.
- Attending to customer queries related to bill payments & updating.
- Processing and scrutiny of various applications requests received from Customers regarding refunds.
- Responsible for Calculation of refunds for customers in case of termination and plan migration.
- Document Posting in SAP.
Education
Master’s degree - Commerce
Osmania University
Hyderabad 01.1999 - 01.2001
Bachelor’s degree - Commerce
Osmania University
Hyderabad 01.1996 - 01.1999
Oracle Financials Cloud: Payables 2020 Certified Implementation Specialist Oracle Financials Cloud: General Ledger 2019 Certified Implementation Specialist Internal PMP Certification and Agile Methodology. - General Ledger And Accounts Payables
Oracle Certification
Hyderabad, TG 01.2018 - 01.2018
DNIIT Program From NIIT - Computer Programing And Networking
NIIT
Hyderabad 01.2000 - 03.2001
Skills
Oracle Fusion Financials/ERP Modules: Oracle Applications (Cloud Applications/R12/11i) ERP- GL, AP, AR, FA, Cash Managementundefined
Accomplishments
- Achieved Certification from CIO by completing the Implementation of Cloud Financials with accuracy and efficiency.
- Documented and resolved Critical issues and which led to decrease the overall ticket creation.
- Supervised team of 6 staff members for Global client which has presence across the globe.
Software
Certification
Certified Implementation Consultant in General Ledger and Accounts Payables
Timeline
Cloud Functional Consultant
Candela Medical Inc - Implementation Oracle Fusion Financials R13
01.2019 - 04.2020
Oracle Financials Cloud: Payables 2020 Certified Implementation Specialist Oracle Financials Cloud: General Ledger 2019 Certified Implementation Specialist Internal PMP Certification and Agile Methodology. - General Ledger And Accounts Payables
Oracle Certification
01.2018 - 01.2018
Finance Functional Consultant
PREVIOUS PROJECTS
12.2016 - 11.2017
Team Lead, Finance Consultent
Logitech
06.2011 - 11.2016
Functional Consultant
Zensar Technologies
01.2011 - 07.2011
Lead Functional Consultant
Polaris Software Labs
08.2006 - 07.2011
Senior Audit Executive
Reliance Infocomm Ltd
09.2003 - 10.2005
DNIIT Program From NIIT - Computer Programing And Networking
NIIT
01.2000 - 03.2001
Master’s degree - Commerce
Osmania University
01.1999 - 01.2001
Bachelor’s degree - Commerce
Osmania University
01.1996 - 01.1999
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