Gopal Sannidhi

• Implemented and supported advanced collections, projects, subscription management, and order management in the US, Belgium, Netherlands, Switzerland, India, Singapore, and Germany.
• Held requirements gathering and design sessions with users, and prepared MC010, AN050, and DS140; prepared application set-up document (MC050).
• Conducted gap analyses to identify areas of improvement in existing systems or processes, leading to increased productivity and user satisfaction.
• Collaborated with cross-functional teams to develop comprehensive strategies for addressing complex business challenges.
• Championed innovative approaches to problem-solving, fostering a culture of continuous learning among team members.
• Used Oracle Fusion Functional Setup Manager (FSM) to implement Collections, PPM, Grants Management, and Subscription Management.
• Developed and implemented reports and presentations for key stakeholders and senior management.
• Mitigated risks associated with large-scale projects through proactive planning and ongoing communication with relevant stakeholders.
• Reduced operational costs with the identification and elimination of redundant tasks and processes.
• Wrote effective documentation for each client system to deliver comprehensive sets of requirements and alignment with business objectives.
• Mentored junior consultants, fostering a collaborative environment that encouraged professional development and knowledge sharing.
• Enhanced client satisfaction by identifying pain points and providing tailored solutions to meet their needs.
• Delivered high-quality results by implementing best practices in functional consulting methodologies and tools.
• Supported data-driven decision-making by designing customized reports based on key performance metrics.
• Developed, configured and tested applications for accurate alignment with project standards.
• Evaluated vendor products/services against requirements, contributing to informed procurement decisions that aligned with organizational goals.
• Led the analysis and configuration of advanced collections. Designed a scoring engine and strategies.
• Integrated external cost collections into Oracle PPM.
• Resolved several PPM to AR billing issues.
• Oversaw the conversion of customers, projects, and invoices into Oracle.
• Configured strategies for different lines of business and bankrupt customers. Designed and developed dunning letter templates.
• Designed reports to measure the performance of collection agents.
• Performed quarterly patch impact analysis and carried out testing.
• Streamlined month-end processes and reduced month-end processing time.
• Designed and developed programs to load data from legacy systems into Oracle.
• Trained users and IT staff on FBDI, BI Publisher reports.
• Designed more than 40 reports using BI Publisher to support the finance and inventory/manufacturing departments.
• Resolved subscription management and accounts receivable reconciliation issues.
• Prepared test plans and test cases. Carried out the unit test, integration test, stress tests, and documented the test results.

Environment: Oracle Fusion Financials, Advanced Collections, Oracle PPM, Grants Management, Jira, FBDI, Oracle BI Publisher, POSTMAN, REST.

• Implemented/Supported Advanced Collections, Oracle Receivables, Oracle General Ledger, AGIS, in US, Canada
• Held requirements gathering and design sessions with users and prepared MC010, AN050, and DS140; Prepared application set-up document (MC050)
• Used Oracle Fusion Functional Setup Manager (FSM) to implement Collections, and Receivables
• Resolved Receivables and RMCS integration issues.
• Configured AR, AGIS and Advanced Collections
• Configured accounting rules for Upstream and Downstream intercompany transactions
• Defined legal entities, trading partner organizations, intercompany transaction types.
• Configured approval rules for intercompany transactions, data access sets
• Analyzed transfer pricing for sale across different countries.
• Oversaw conversion of Customers, and Invoices into Oracle
• Trained users and IT staff on FBDI, BI Publisher reports
• Prepared test plans and test cases. Carried out the unit test, integration test, stress tests, and documented test results.
• Environment: Oracle EBS/Fusion Financials, Oracle Receivables, Oracle AGIS, Oracle Revenue Management, CPQ, Subscription Management, Oracle Payables, Oracle Purchasing

• Implemented/Supported Oracle General Ledger, Receivables, Collections, Payables, and Order Management in US and Canada
• Held requirements gathering and design sessions with users and prepared MC010, AN050, and DS140; Prepared application set-up document (MC050)
• Configured Accounting Calendar, Legal Entities, Ledgers, Business Units, and Hierarchy
• Performed configuration of Secondary and Reporting ledgers
• Configured value sets, Chart of Account structure and loaded COA data using FBDI into Oracle Fusion cloud
• Configured Customer, Account collection scores, Hard/Soft dunning letters, and collection strategies
• Ran collection strategies and resolved collections performance issues
• Resolved Oracle Receivables and Collections reconciliation issues
• Performed Quarterly patch impact analysis and carried out testing
• Resolved AR to Revenue management reconciliation issues
• Improved efficiency of WIP shopfloor operations
• Customized MSCA pages to reduce the time taken for WIP moves and inspection.
• Reduced the number of steps/fields shopfloor operators have to navigate in MSCA.
• Designed and developed MSCA pages for lot/LPN moves.
• Designed and Developed programs to load data from legacy into Oracle
• Loaded Journal data using FBDI
• Performed setup of GL, Configured cross-validation rules, Multi-currency reporting, reporting set of books, mass allocations in GL
• Resolved subscription management and AR reconciliation issues
• Environment: Oracle Fusion Financials, Oracle General Ledger, Oracle WIP, Oracle Inventory, Oracle MSCA, Oracle Receivables, Collections, Oracle Payables, Jira, FBDI, Oracle BI Publisher

• Architected the solution for implementing Oracle Financials and Oracle Projects
• Techno/Functional consultant for implementing Oracle Financials (on-premise), Supply Chain, and SaaS cloud Financials implementation
• Conducted workshops and Gathered business requirements; Performed gap analysis and configured Oracle Advanced Collections and Receivables
• Did functional design for converting collections data from legacy systems into Oracle EBS
• Designed and Developed scoring engines to score unbilled AR
• Designed and developed custom collection reports using BI publisher; Did functional design for integrating Oracle EBS with external collection agencies
• Designed and developed BI publisher reports to support Patient, and facility management
• Resolved Service Rep assignment issues and developed service rep utilization reports from Field Service
• Integrated CISCO telephone system with Oracle Telesales
• Performed analysis and design for integrating Oracle customer master with a legacy system
• Gathered requirements for warehouse management and implemented MSCA
• Held functional design review sessions and customized MSCA for warehouse operations
• Integrated Oracle EBS with D&B (for customer de-duplication, DUNS number)
• Configured scoring engine and configured different collection strategies
• Trained on-site and off-shore teams on Oracle Advanced Collections, Oracle AR, and I
• Receivables; Co-ordinated off-shore development work
• Performed gap analysis of a legacy system, EBS, and Oracle Fusion cloud financials
• Designed a contract booking system to capture project information
• Supported Oracle Projects (Project costing and project billing)
• Integrated external timesheet applications with Oracle Project Costing
• Integrated Payables, Project Manufacturing with Oracle Project Costing
• Designed Project Billing to support multi-year billing, cost-plus and warranty projects
• Integrated property manager with an external lease management system
• Held workshops with business users and performed set-up of Oracle Fusion Financials
• Converted Financials/Supply chain/HR data from Oracle EBS, AS400 systems into Oracle Fusion cloud system
• Environment: Oracle R12, Advanced Collections, Oracle Territory Management, Oracle GL, Oracle AR, PeopleSoft, I
• Receivables, Oracle Order Management, Oracle Property Manager, Oracle Projects, MSCA, Oracle Payables, Oracle Advanced Pricing, Oracle Field Service, Oracle Inventory, Oracle HCM, Oracle Reports, BI Publisher, ADF, OTBI

• Architected solution for integrating Oracle Transportation Management with Oracle Service Contracts
• Conducted workshops and gathered business requirements; Evaluated various options for integrating Oracle Transportation Management (OTM) with Oracle Service Contracts/Oracle Project Costing/Oracle Project Billing
• Presented solution using Oracle Service Contracts to manage logistics of a transportation company
• Environment: Oracle 12, OTM, Service Contracts, Oracle Project Costing, Oracle Project Billing, Oracle Order Management, AIM

• Techno/Functional Lead for the integration of Oracle EBS with Web Collect (a collection system)
• Integrated Oracle EBS with Web Collect, a collection management system
• Gathered business requirements (BR30), Developed Functional Design(MD50), Technical Design(MD70), and TE25 for Oracle EBS – Web Collect project
• Designed and developed interfaces using Java web services for integrating Customer Data hub/Oracle TCA/Oracle Receivables with Web Collect
• Used TCA public API's to convert customers from the third-party system into Oracle EBS; Designed programs to work using parallel threads
• Carried out functional testing
• Environment: SOA 11g, Oracle 12, Oracle Receivables, CDH, Oracle TCA, Advanced Collections, Oracle Order Management, Oracle CRM, Web Collect, Oracle Reports, Oracle Forms, Mercury Quality Center, Agile/Scrum

• Development of web-based mobile supply chain applications and planning solutions; provided solutions for supply chain planning.
• Developed web-based mobile supply chain applications.
• Evaluated different solutions for developing mobile supply chain applications; Evaluated Oracle WMS, MSCA, ADF, and OAF for developing mobile supply chain applications.
• Prepared functional design and technical design for Item Inquiry and warehouse applications
• Customized MSCA application to suit the needs of the piping industry and improve the efficiency of warehouse operations.
• Developed a solution for handling inventory in the piping industry using lot and LPN.
• Designed and developed reports to provide visibility to WIP and helped in identifying bottlenecks; Key focus areas for ASCP are – Unconstraint Plans, KPI Management, Business Modelling of the Supply chain, running collections, Analyzing the unconstraint plans, Collection Parameters, and Collections
• Designed and developed sub-inventory transfer, PO Receipt, and Org-Transfer applications.
• Environment: Oracle 12, Oracle MSCA, Oracle Shipping, Oracle Inventory, Oracle Quality, Oracle Depot Repair, Oracle ASCP, Oracle Purchasing, i
• Procurement, Oracle Order Management, WIP, Oracle Reports, Oracle Forms, BI Publisher, XML, OAF, ADF, Prince-2

• Integrated Company business systems with other systems and provided support for IT Systems.
• Acted as a point of contact for all business owners, consultants, developers, and users. Provided end-to-end project service and architectural support while ensuring that functional and technical requirements were met
• Designed interfaces to integrate other business units with Oracle Purchasing and Accounts Payables; Provided support for Oracle EBS and exceeded service level agreements.
• Led Billing Initiative and reduced Service Contracts billing issues and AR stuck errors by $1.2 million and Developed processes to streamline Invoice Interface Errors; Resolved various tax (vertex) issues.
• Integrated Oracle Order Management with Oracle Service Contracts
• Integrated Oracle Install base, Service contracts, Oracle TCA with Siebel CRM
• Performed Oracle 11i to R12 upgrade impact analysis. Designed and developed programs to find custom objects impacted due to the upgrade. Estimated level of effort for a conversion project
• Integrated Oracle EBS with an external credit card processing company that uses a SaaS model.
• Led Billing improvements initiative, reduced billing errors, reduced DSO, and reduced manual effort in processing payments.
• Designed and developed the front end using Visual basic for billing errors.
• Customized Field service and gave the ability to assign service reps based on customer priority.
• Extended Oracle Field service module and improved efficiency of Service Rep assignments
• Resolved Oracle Field Service to OM/Receivables integration issues.
• Resolved Oracle EBS to PeopleSoft integration issues.
• Designed various reconciliation reports to reconcile Oracle EBS with external systems; Designed reports to measure the health of Oracle EBS and external modules.
• Integrated Oracle EBS with Vertex; Designed custom AR application to provide a single view of AR; Improved cash application processes and Led implementation of Amex Credit Card systems.
• Evaluated various Data Archiving and Purging applications.
• Environment: Oracle 12, 11i, Oracle Payroll, Advanced Benefits, Oracle HR, Service Contracts, Install Base, Property Manager, Order Management, Receivables, PeopleSoft, Oracle Field Service, TCA, Payables, General Ledger, Cash Management, Purchasing, Accounts Payables, BOM, Advanced Pricing, Fixed Assets, Workflow, Visual Basic, OA Framework (OAF), Vertex, Prince-2

• Project: Implementation of Oracle applications in a Project-based environment
• Oversaw all aspects of implementing Oracle Projects, Project Billing, Project Costing, Oracle Work in Process, Oracle Mobile Supply Chain Applications, and Oracle Quality for Defense Manufacturers in a project-based environment.
• Gathered requirements, performed GAP analysis, and did Techno/functional design to calculate Estimate at Completion cost (EAC) for Projects.
• Integrated custom project system with Oracle Projects using AMG API.
• Did Technical design and development for Oracle Project Integration and Oracle Budgeting tools.
• Performed analysis for Project dashboard reporting system.
• Performed analysis for bringing labor cost into Oracle Projects and did set-up of various burden schedules.
• Performed set-up of Oracle Projects, Oracle work in process, Oracle Mobile Supply chain, Oracle Payables, General Ledger, Purchasing, Depot Repair, and Oracle Quality
• Performed requirement analysis and did Techno/Functional design to provide supply chain visibility in a project-based environment.
• Implemented Oracle Mobile Supply Chain Applications, Oracle Work in Process, Oracle Projects, Oracle Payables, General Ledger, Purchasing, and Oracle Quality.
• Held extensive discussions with shop floor managers and operators and captured requirements for MSCA.
• Designed and Customized MSCA application and reduced time has taken on the assembly line; Improved shopfloor processing times.
• Trained assembly line operators on the MSCA application
• Integrated Oracle Payables, Purchasing, and Inventory with Oracle Projects using Oracle AP/Projects public APIs.’
• Implemented systems to track serialized units on the shop floor.
• Implemented Depot Repair for maintaining serialized units.
• Designed and developed dashboards to give visibility to units that are being repaired.
• Implemented Quality Collection plans for Serialized and non-serialized units.
• Extended planners' workbench reports to show Defense Priorities and Allocation System (DPAS) ratings.
• To improve the planning process, implement systems to provide Work in Process visibility to various departments.
• Implemented unconstraint plans, ran collections, and helped businesses in resolving bottlenecks in manufacturing.
• Implemented systems to manage stock room and reduce on-hand inventory.
• Implemented systems for generating labels for Defense Manufacturers
• Performed Oracle upgrade impact analysis. Successfully upgraded Oracle applications in record time
• Environment: Oracle 11i, PA, MSCA, WMS, WIP, Quality, MRP, BOM, INV, ASCP, Depot Repair, Oracle Quality, ENG, PO, OM, ASCP, AP, AR, GL, AIM, and Agile/Scrum

• Project: Implementation of Oracle Business Systems in a project-based environment
• Oversaw all aspects of a massive project to bring legacy systems in nine countries over to Oracle Applications. Performed requirement analysis, GAP analysis, Techno/functional design, Development, and set-up.
• Analyzed statutory/legal requirements of various countries in Europe; Analyzed US GAAP and local accounting standards.
• Implemented Oracle Business Systems in Switzerland, United Kingdom, Netherlands, Belgium, Spain, France, Germany, and Austria
• Implemented Oracle Project Accounting, Project Contracts, Oracle Receivables, Oracle Order Management, Oracle Project Manufacturing, Oracle Inventory, Oracle Payables, Oracle HRMS, Oracle Cash Management, Oracle Fixed Assets, Oracle Purchasing, and Oracle General Ledger.
• Designed compensation systems to measure project managers’ performance and compensate accordingly.
• Designed processes to bring material, labor, and sub-contractor cost into Oracle Applications.
• Designed and implemented labor cost rules for the construction industry. Implemented burden schedules to capture various components of labor cost.
• Integrated internal suppliers (factories) with Oracle Purchasing, Oracle Inventory, Oracle Payables, Oracle Project Accounting, Oracle Order Management, and Oracle Receivables
• Designed processes to reconcile various accounts between General Ledger and Sub-Ledgers.
• Defined intercompany organization, relationships and accounts
• Performed Techno/functional design to convert data from legacy systems to Oracle Applications.
• Customized Oracle HRMS to handle contract costing and cost recovery.
• Implemented systems to handle employee privacy requirements of various countries.
• Designed multiple employee and consultancy services reports for statutory compliance.
• Tuned complex Revenue generation and AR reports
• Designed and developed processes to integrate Oracle Applications with a corporate data warehouse.
• Designed and Developed processes to meet Intrastat, VAT reporting requirements in Europe.
• For the Netherlands, designed processes to meet G-Account requirements; Implemented Oracle Financials to meet Document Sequencing rules.
• Configured reporting set of books, Consolidation set of books for Belgium
• Designed and developed processes to meet Bill of exchange business needs in Spain.
• Designed and developed reports to meet multi-language requirements of European countries.
• Prepared test plans and performed integration and module tests. Designed processes to monitor the health of Oracle Application data.
• Designed software to migrate Oracle Applications setup from one instance to another instance.
• Performed analysis of the functionality offered by various versions of Oracle Applications.
• Environment: Oracle 11.5.8, 11.0.3, Project Accounting, INV, PJM, PO, AP, I
• Expense, CM, OE, AR, GL, Hyperion, and AIM

• Project: Enhancements to Oracle Payables, Purchasing, Projects, and Oracle Receivables
• Designed a web-based contract booking system. Integrated contract booking system with Oracle Projects using Activity Management Gateway.
• Designed web-based project estimation tools. Integrated cost estimation tools with Oracle Projects.
• Worked on Oracle Projects - Billing, Costing, and integration of Oracle Projects with Oracle Receivables.
• Designed processes to integrate Oracle Projects with Oracle Receivables.
• Performed logical and physical design to calculate Sales Tax for invoices generated by Oracle Projects.
• Designed and implemented sub-contractor and retention processes for the Projects line of business.
• Performed analysis of database objects impacted due to the Oracle upgrade.
• Developed user interface to test auto accounting rules. Designed and developed interface programs to bring legacy billing data into Oracle Projects. Developed interface programs to send data from Oracle Projects to other systems.
• Led Legacy-PA Data Conversion team. Developed interface programs to bring sales tax data from legacy to Oracle Projects. Defined auto accounting rules for various functions of Oracle Projects.
• Environment: Oracle 11.5.8, 11.0.3, PA, INV, PJM, PO, AP, CM, OE, AR, GL, Hyperion, and AIM

• Project: Enhancements to Oracle Order Entry and Oracle Manufacturing
• Worked on Oracle Order Entry and Oracle Manufacturing, providing production support for Logistics. Studied existing systems in Logistics and redesigned the shipping document system.
• Performed logical and physical design of the shipping document system.
• Prepared test scripts to automate testing. Developed and maintained various reports for shipment status, carton tracking, delivery, and performance reports. Developed and maintained EDI 856 outbound and EDI 214 inbound systems.
• Reviewed transfer pricing between US and Netherlands
• Worked on integration of Oracle Order Entry and Metasys Shipping Manifest System. Developed reports and programs for Rapid European Delivery. Tuned various reports and programs. Worked on the Replication of data.
• Environment: Oracle 10.7, OE, INV, Manufacturing, BOM, and ENG

• Project: Enhancements of Oracle Receivables
• Developed tax engine to integrate Oracle Receivables and Vertex's Quantum software. Customized online, recurring, auto invoice database views to meet business requirements.
• Developed database packages to select additional data from Created and customized various profile options.
• Defined Auto Accounting to generate valid Accounting Flex fields for invoices and credit memos.
• Customized Receivables to capture additional data using descriptive flex fields. Modified invoice entry form to display additional data.
• Developed a reconciliation program to reconcile taxes stored in Oracle Receivables and Vertex's Register database. Developed a program to calculate and store taxes in Vertex's Register database for adjustments & credit memos.
• Environment: Oracle 10.7, Oracle Order Entry, and Oracle Receivables

• Company Overview: Financial Services Company
• Installed Oracle 7.1 and Oracle Financials 10.5.
• Received training on Oracle Applications.
• Developed interface programs to transfer data from legacy to Oracle General Ledger.
• Customized descriptive flex fields to capture additional data. Modified standard reports to display additional data.
• Created and maintained multiple databases. Developed custom reports using Oracle Reports.

• Project: Enhancements to DENIS, a Design Information System package
• Developed logical and physical system designs like preparing entity-relationship diagrams, data flow diagrams, structure charts, and program specifications.
• Carried out code review and testing. Developed database triggers to maintain the integrity of the database and implement business rules.
• Developed shell scripts for downloading and uploading data. Installed Oracle and its related tools. Created multiple databases required for production and development purposes. Performed user administration. Trained personnel in user and management services departments on Oracle and DENIS packages.
• Project: In-house design/development of Design Information System.
• Involved in the analysis and design of the system. Prepared ER diagrams, data flow diagrams, and program specifications.
• Developed around 25 programs Pro
• C for an online explosion, online implosion, transaction processing, and calculations.
• Designed and developed 20 data entry and transaction processing forms using SQL
• Forms 3.0. Developed around 20 programs in Pro
• C and SQR for generating reports like technical parts list, design modification list, customer requests, and bill of material.
• Carried out code review. Created a system test plan and conducted an integrated system test.

• Project: In-house design/development of monitoring software for projects throughout India.
• Carried out requirement analysis of existing physical systems at various sites.
• Designed and developed software to help monitor projects
• Improved operational efficiency of the contracts execution department and helped in reducing project bottlenecks