- Have got 3 Years experience in implementing, configuring and perform support activities in Oracle Fusion Finance Modules.
- Worked on one end-to-end implementation project and one support project.
- Trained in all finance modules.
Tasks performed in implementation project:
- Proficiently managed the setup and configuration of Accounts Payable and Expense modules in Oracle Fusion. Demonstrated expertise in customizing modules to align with organizational needs.
- Handled high volume of open invoices and supplier conversion data. Performed reconciliations to check the correctness of the converted data.
- Actively involved and provided inputs in business process understanding, requirement gathering and providing solutions.
- Prepared BR-100s, Solution Design Documents, test scripts as well as data acquisition and
conversion strategy documents.
- Delivered training sessions to business users and presented CRP, SIT, and UAT sessions.
- Collaborated with cross-functional teams to develop comprehensive strategies, arrive at solutions and test various scenarios in payables and expense modules.
- Collaborated with technical team to help them develop reports and integrations required by the business.
- Worked with Oracle support to implement solutions that meet unique requirements of
clients.
- Worked closely with the business team to troubleshoot and resolve issues encountered
during post-production support endeavors.
Tasks performed in Support Project:
- Tested numerous report and integrations which were developed for General Ledger, Payables, Fixed Assets and Cash Management modules.
- Was involved and actively participated in requirement gathering sessions with the business process heads.
- Collaborated with technical team to explain each component of the requirements and processes to help them develop reports and integrations.
- Performed comprehensive testing on the reports and integrations to cover both positive and negative scenarios.