Raghwendra Pratap

• Successfully implemented 5 Oracle Cloud projects in the US region.
• Currently working on implementing one of the biggest healthcare providers in the United States, which operates 149 hospitals and 40+ Senior livings
• Offshore lead for current project, responsible for AP, Expenses, and Cash Management tracks delivery.
• Implemented Accounts Payable, Cash Management, and Expense modules.
• Worked extensively on rarely implemented new Oracle Feature for invoice scanning (IDR) and implemented the same in my project, which saved cost of 5 additional integration to the client
• Implemented PaaS solution for Check Request Extension and Invoice Holds Resolution Dashboard.
• Involved in all the phases of the project, starting with Requirement Gathering, Design, and Build, and deploy for Accounts Payables, Cash Management, and Expenses.
• Handled requirement gathering and documentation.
• Configured instance across multiple test cycles and PROD.
• Prepared functional specifications, user stories, and test scripts.
• Successfully delivered over 80+ AP integrations including:
• Implemented EFT, Positive Pay, and integrated with multiple banks.
• Check layout design.
• Concur integration.
• One Time Payment import for refund.
• Invoice imports for refunds.
• BAI2 Import
• Payment Confirmations for 3rd party system.
• Invoice imports from 3rd party system.
• Handled all the client interactions and demonstrations independently.
• Providing the transition phase support to the client team.
• Trained campus hires for Accounts Payables.

Oracle Fusion Transition:

• Effectively managed and implemented the shift from PeopleSoft to Oracle Financial Fusion Cloud for the organization's financial operations during October 2018 - July 2019.
• Created test scripts for AP and Cash Management modules. Performed unit testing, smoke testing, and SIT for AP and Cash Management modules.
• Collaborated with stakeholders to identify and address module-specific requirements in the UAT phase, ensuring successful resolution.
• PeopleSoft: March 2018 to September 2018.
• Conducted on-site UAT support for clients in Melbourne, Australia.
• Led and facilitated workshop sessions on the Accounts Payable module of PeopleSoft 9.2.
• Designed and implemented complex solutions for Accounts Payable, gained expertise in providing UAT support during a visit to Australia.
• Conducted requirement gathering for AP Module and conducted fit-gap analysis before creating Functional Requirement Documents (FDD).
• Performed AP invoice conversion from the legacy system to PeopleSoft 9.2. Implementation of AP Invoice.

• Joined Accenture as a Fresher in Mumbai, where I gained valuable experience in the ERP domain and made key contributions to three significant projects.
• Managed multiple financial tasks, including Accounts Payable, Accounts Receivables, Billing, Labor Distribution, General Ledger, and the Cash Management module.
• Managed coordination between onshore and offshore teams to ensure seamless transition of requirements and deliverables in Sacramento, California.
• Worked on both PeopleSoft Financials 9.0 and 9.2 Support.
• Legacy Open Item (Receivables) data conversion for PeopleSoft Rollouts across geographies
• Legacy open Invoice (Payables) data conversion for PeopleSoft Rollouts across geographies
• Vendor load for PeopleSoft rollouts across geography.
• Designed and developed an application engine process to automate data cleansing and data load activities for template-based Vendor details.
• Requirement Gathering and performing Fit-Gap Analysis, Creating Functional Design Documents.
• Assist other team members in problem-solving and conducting training sessions for new joiners.