Raja has 10+ years of experience in IT consulting industry in Oracle E-Business Suites and Oracle Fusion ERP On-Premise/Cloud. Had successfully Implemented 4 projects of Oracle eBusiness Suite and 1 Projects in Fusion, with various combinations of Financials, Supply Chain Manufacturing, Maintenance, projects and HRMS.
· Strong functional experience across financial modules on ERP Implementations, Upgrades, rollouts and support projects.
· Excellent functional and technical knowledge of Oracle eBusiness Suite and Cloud finance applications.
· Insightful knowledge of business process analysis & design, re-engineering, process rationalization, performance measurement and quality.
· Developing functional requirements solution documents, test scripts, and setup Documents. This includes analysis, design documentation of the functionality, customized reports.
· Extensive experience on business flows like Procure to Pay (P2P) cycle, Order to Cash (O2C) and Record to Report (R2R).
· Able to understand the requirements as per accounting practices and be part of the team to develop appropriate technical development for the requirements.
· I was part of Data Migration for all the Finance Modules of Fusion including Master and Transaction Data. With complete reconciliation from legacy balances to Fusion with smooth migration
· Involved in all standards ERP SDLC activities like Functional Testing, System Integration Testing, User Acceptance Testing, Preparation of Training material, and conducting actual User testing
· Good communication skills through verbal / documentation, good interpersonal skills, quick learning ability, self-motivated and ability to work in a fast-paced and team-oriented environment.
Role: Offshore Project Lead- Implementation & Support Lead. Nov-2022 to Till Date
Technologies: Oracle Fusion R13
Modules: GL, AP, AR, CM, FA (AR & FA are in 2nd phase)
Client : Airbnb, Inc.
Airbnb, Inc. is an American San Francisco-based company operating an online marketplace for short-term homestays and experiences. The company acts as a broker and charges a commission from each booking
Airbnb is moving into Cloud from the Legacy System (Workday)
Modules: GL, AP, AR, CM, FA (AR & FA are in 2nd phase)
Role: Offshore Project Lead- Implementation & Support Lead
·The Job Role involves Requirement Gatherings, Designing Configurations for AP, FA, CM, AR, CM.
· Integration of IDR Invoices
· Configuration of GL, AP, AR, FA & CM Modules.
· Preparations of FSD’s, TEST Scripts as per the Requirements including BIP, OTBI and FRS Reports.
· Designing and Configuring of Custom Roles
· Configuration of SLA Setup Rules for Costing-Receiving-Receivables Modules.
· Preparation of User Guides including Month End closing Process Document.
· Loading of GL Historical Data, Open AR Invoices and Open AP Invoices in CRP1-SIT/UAT
Onsite (Belgium) Functional Lead for Telenet BVBA Oct-17 to Jun-22
Client : Telenet BVBA
Telenet BVBA is the largest provider of cable broadband services in Belgium. Its business comprises the provision of analog and digital cable television, fixed and mobile telephone services, primarily to residential customers in Flanders and Brussels. In addition, Telenet offers services to business customers all across Belgium and in Luxembourg under its brand Telenet Solutions.
ERP : Oracle Fusion Applications
Scope : Support Lead Financials (General Ledger, Payables, Fixed Assets, Receivables and
Cash Management And Project Costing) and Functional Lead and implementation of
General Ledger
Work Location : Mechelen, Belgium
Responsibilities
As a Functional and support lead in the area of finance and Project Costing, has undertaken the following tasks
· Worked on Support issues of Finance, Procurement and Project Costing
· Good knowledge on Setups and the options to be configured to meet the business requirements
· Current Business Practices analysis and designing the reports based on requirements
· Process / Reports testing to check if the configuration carried out is meeting the business requirements
· Oracle Sub-ledger Accounting - for Procurement, Cost Accounting, Receipt Accounting, Receivables, etc.
· Oracle Approval Management (BPM) - Designing the complete approval structure and hierarchies for approval required in Payables, and Expenses.
· Analyzing and understanding the business flow and guiding them with the feasible solution.
· Creation of functional configuration documentation to support functionality for Financials Applications.
· Configured setups for Bank Statement Upload CODA format.
· Did Data conversion through FBDI and ADFDI.
· Configured various Financial Reporting Studio reports and OTBI reports as per client’s requirement.
· Conduct solution presentation and User acceptance testing.
· End user training - Training of End users and creation of User Manuals in aspects like GL, AP, AR, Expenses, CM and Project Costing transactions, Expense upload; Creation of PR>PO>GRN by depts., Cash and bank Reconciliation, etc.
Functional Lead for Royal London Group Jun-17 to Sep-17
Client : Royal London Group
Royal London is the largest mutual life, pensions and investment company in the UK, while also providing protection products in Ireland and with Group funds under management of over £150 billion.[4] Group businesses provide around nine million policies and employ 4046 people, as of June 2019.
ERP : Oracle Fusion Applications
Scope : Functional Consultant and implementation of Project Costing
Work Location : Bangalore, India
Responsibilities
As a Functional Consultant in the area of functional, has undertaken the following tasks:
· Implemented Projects module for Project Costing and leading Functional team.
· Liaison with Onsite lead on the status of Project
· Good knowledge on Setups and the options to be configured to meet the business requirements
· Current Business Practices analysis and designing the reports based on requirements
· Coordinating with Key User for Master and Transaction Data.
· Validating the Data received for migration
· Process / Reports testing to check if the configuration carried out is meeting the business requirements.
Functional Consultant for EmblemHealth Mar-17 to May-17
Client : EmblemHealth
EmblemHealth is one of the United States' largest nonprofit health plans. It is headquartered at 55 Water Street in Lower Manhattan, New York City. It is a multi-billion company with over 3 million members.
ERP : Oracle Fusion Applications
Scope : Functional Lead and implementation of Accounts Receivable
Work Location : Bangalore, India
Responsibilities
As a Functional lead in the area of functional, has undertaken the following tasks:
· Implemented Finance module for Receivables and leading Functional team.
· Liaison with Onsite lead on the status of Project
· Good knowledge on Setups and the options to be configured to meet the business requirements
· Current Business Practices analysis and designing the reports based on requirements
· Coordinating with Key User for Master and Transaction Data.
· Validating the Data received for migration
· Process / Reports testing to check if the configuration carried out is meeting the business requirements
Finance Functional Consultant for Hungry Jacks Pty Ltd Jun-16 to Feb-17
Hungry Jack's Pty Ltd. is an Australian fast food franchise of the Burger King Corporation. It is a wholly-owned subsidiary of Competitive Foods Australia, a privately held company owned by Jack Cowin. Hungry Jack's owns and operates or sub-licences all of the Burger King/Hungry Jack's.
ERP : Oracle Fusion Applications
Scope : Lead Financials and implementation of General Ledger and Cash
Management
Work Location : Bangalore, India
Responsibilities
As a Functional and support lead in the area of finance, has undertaken the following tasks:
· Lead for Finance Functional track and implementation of General Ledger
· Good knowledge on Setups and the options to be configured to meet the business requirements
· Current Business Practices analysis and designing the reports based on requirements
· Coordinating with Key User for Master and Transaction Data. Involved as part of Data migration for General Ledger
· Validating the Data received for migration
· Designed traditional financial report formats such as Cash Management reports, Profit and Loss statements, and Balance Sheets and Store Reports as per client requirement.
· The assignment encompassed providing configurations to support for Release 11 Cloud Applications for Australia Operations.
· Configured setups for Bank Statement Upload BAI2 format, Accounts Payables modules configured various FRS reports as per client’s requirement.
As a Onsite Functional and support lead in the area of finance and Project Costing, has undertaken the following tasks
· Worked on Support issues of Finance, Procurement and Project Costing
· Good knowledge on Setups and the options to be configured to meet the business requirements
· Current Business Practices analysis and designing the reports based on requirements
· Process / Reports testing to check if the configuration carried out is meeting the business requirements
· Oracle Sub-ledger Accounting - for Procurement, Cost Accounting, Receipt Accounting, Receivables, etc.
· Oracle Approval Management (BPM) - Designing the complete approval structure and hierarchies for approval required in Payables, and Expenses.
· Analyzing and understanding the business flow and guiding them with the feasible solution.
· Creation of functional configuration documentation to support functionality for Financials Applications.
· Configured setups for Bank Statement Upload CODA format.
· Did Data conversion through FBDI and ADFDI.
· Configured various Financial Reporting Studio reports and OTBI reports as per client’s requirement.
· Conduct solution presentation and User acceptance testing.
· End user training - Training of End users and creation of User Manuals in aspects like GL, AP, AR, Expenses, CM and Project Costing transactions, Expense upload; Creation of PR>PO>GRN by depts., Cash and bank Reconciliation, etc.
Senior Consultant for Anchor Electricals Pvt. Ltd. Jun-15 to Apr-16
Anchor Eltricals Pvt. Ltd., now Panasonic Life Solutions India Pvt. Ltd. is a wholly owned subsidiary of the Panasonic Corporation of Japan. Panasonic acquired Anchor, the 50-year-old Indian family-owned electrical equipment brand, in 2007.[1] The company produces low-voltage electrical switches and accessories, switchgear and protection devices, wires & cables, lamps & luminaires and fans
ERP : Oracle EBS Applications R12
Scope : Support Lead Financials (General Ledger, Payables, Fixed Assets,
Receivables and Cash Management) Rollout of Financials for
new Entities
Work Location: Mumbai, India
Responsibilities
· Applications: Implementation, Supporting & Rollout of Oracle E business Suite R12.2.4
· The objective of the project is to study of Current business processes, future business flow & identification of GAP/Workaround in order to provide an integrated information system solution to meet the business needs of the company.
· Business Requirements Mapping for General Ledger, Accounts Payable modules, Accounts Receivable Cash management, , Fixed Assets.
· Preparing Documents with AIM Approach like BP-80, BR-100, BR-110, MD-50 TE-40 (Test Scripts) and End User Training Manuals.
· Configured entire setups in Test, Development, and production Environments modules like Oracle Payables, Oracle Receivable and FA as per the business requirements needs.
· Testing the custom components.
· AME configuration for Invoice approval.
· Coordination with Technical team for Custom components and Data Migration.
· Conduct solution presentation and User acceptance testing.
· Reporting to Project Manager about the status of task which is assigned to me, and getting sign off from business side team for each and every task in each phase of implementation.
· Conduct solution presentation and User acceptance testing.
· Post Go Live support
General Ledger, Payables, Receivables, Cash Management, Assets and Fusion Tax and Subledger Accounting and Project Costing
Knowledge in Purchasing, Inventory and Order Management, FAH, Cost Management, Receipting Accounting, Project Costing, Approvals Engine (BPM)
Financial Reporting Studio, Smart View, OTBI and ADFDI, FBDI, Data Loader
INFOVITY INDIA PVT. LTD, Nov-2022 to Till Date, Airbnb Inc, USA, Oracle Fusion R13, GL, AP, AR, CM, FA (AR & FA are in 2nd phase), Offshore Project Lead- Implementation & Support Lead, Airbnb, Inc. is an American San Francisco-based company operating an online marketplace for short-term homestays and experiences. The company acts as a broker and charges a commission from each booking Airbnb is moving into Cloud from the Legacy System (Workday) The Job Role involves Requirement Gatherings, Designing Configurations for AP, FA, CM, AR, CM. Integration of IDR Invoices Configuration of GL, AP, AR, FA & CM Modules. Preparations of FSD’s, TEST Scripts as per the Requirements including BIP, OTBI and FRS Reports. Designing and Configuring of Custom Roles Configuration of SLA Setup Rules for Costing-Receiving-Receivables Modules. Preparation of User Guides including Month End closing Process Document. Loading of GL Historical Data, Open AR Invoices and Open AP Invoices in CRP1-SIT/UAT Onsite (Belgium) Functional Lead for Telenet BVBA, Oct-17 to Jun-22, Telenet BVBA, Oracle Fusion Applications, Support Lead Financials (General Ledger, Payables, Fixed Assets, Receivables and Cash Management And Project Costing) and Functional Lead and implementation of General Ledger, Mechelen, Belgium, Telenet BVBA is the largest provider of cable broadband services in Belgium. Its business comprises the provision of analog and digital cable television, fixed and mobile telephone services, primarily to residential customers in Flanders and Brussels. In addition, Telenet offers services to business customers all across Belgium and in Luxembourg under its brand Telenet Solutions. ERP: Oracle Fusion Applications Scope: Support Lead Financials (General Ledger, Payables, Fixed Assets, Receivables and Cash Management And Project Costing) and Functional Lead and implementation of General Ledger Work Location: Mechelen, Belgium Responsibilities As a Functional and support lead in the area of finance and Project Costing, has undertaken the following tasks Worked on Support issues of Finance, Procurement and Project Costing Good knowledge on Setups and the options to be configured to meet the business requirements Current Business Practices analysis and designing the reports based on requirements Process / Reports testing to check if the configuration carried out is meeting the business requirements Oracle Sub-ledger Accounting - for Procurement, Cost Accounting, Receipt Accounting, Receivables, etc. Oracle Approval Management (BPM) - Designing the complete approval structure and hierarchies for approval required in Payables, and Expenses. Analyzing and understanding the business flow and guiding them with the feasible solution. Creation of functional configuration documentation to support functionality for Financials Applications. Configured setups for Bank Statement Upload CODA format. Did Data conversion through FBDI and ADFDI. Configured various Financial Reporting Studio reports and OTBI reports as per client’s requirement. Conduct solution presentation and User acceptance testing. End user training - Training of End users and creation of User Manuals in aspects like GL, AP, AR, Expenses, CM and Project Costing transactions, Expense upload; Creation of PR>PO>GRN by depts., Cash and bank Reconciliation, etc. Functional Lead for Royal London Group, Jun-17 to Sep-17, Royal London Group, Oracle Fusion Applications, Functional Consultant and implementation of Project Costing, Bangalore, India, Royal London is the largest mutual life, pensions and investment company in the UK, while also providing protection products in Ireland and with Group funds under management of over £150 billion.[4] Group businesses provide around nine million policies and employ 4046 people, as of June 2019. ERP: Oracle Fusion Applications Scope: Functional Consultant and implementation of Project Costing Work Location: Bangalore, India Responsibilities As a Functional Consultant in the area of functional, has undertaken the following tasks: Implemented Projects module for Project Costing and leading Functional team. Liaison with Onsite lead on the status of Project Good knowledge on Setups and the options to be configured to meet the business requirements Current Business Practices analysis and designing the reports based on requirements Coordinating with Key User for Master and Transaction Data. Validating the Data received for migration Process / Reports testing to check if the configuration carried out is meeting the business requirements. Functional Consultant for EmblemHealth, Mar-17 to May-17, EmblemHealth, Oracle Fusion Applications, Functional Lead and implementation of Accounts Receivable, Bangalore, India, EmblemHealth is one of the United States' largest nonprofit health plans. It is headquartered at 55 Water Street in Lower Manhattan, New York City. It is a multi-billion company with over 3 million members. ERP: Oracle Fusion Applications Scope: Functional Lead and implementation of Accounts Receivable Work Location: Bangalore, India Responsibilities As a Functional lead in the area of functional, has undertaken the following tasks: Implemented Finance module for Receivables and leading Functional team. Liaison with Onsite lead on the status of Project Good knowledge on Setups and the options to be configured to meet the business requirements Current Business Practices analysis and designing the reports based on requirements Coordinating with Key User for Master and Transaction Data. Validating the Data received for migration Process / Reports testing to check if the configuration carried out is meeting the business requirements Finance Functional Consultant for Hungry Jacks Pty Ltd, Jun-16 to Feb-17, Hungry Jacks Pty Ltd., Oracle Fusion Applications, Lead Financials and implementation of General Ledger and Cash Management, Bangalore, India, Hungry Jack's Pty Ltd. is an Australian fast food franchise of the Burger King Corporation. It is a wholly-owned subsidiary of Competitive Foods Australia, a privately held company owned by Jack Cowin. Hungry Jack's owns and operates or sub-licences all of the Burger King/Hungry Jack's. ERP: Oracle Fusion Applications Scope: Lead Financials and implementation of General Ledger and Cash Management Work Location: Bangalore, India Responsibilities As a Functional and support lead in the area of finance, has undertaken the following tasks: Lead for Finance Functional track and implementation of General Ledger Good knowledge on Setups and the options to be configured to meet the business requirements Current Business Practices analysis and designing the reports based on requirements Coordinating with Key User for Master and Transaction Data. Involved as part of Data migration for General Ledger Validating the Data received for migration Designed traditional financial report formats such as Cash Management reports, Profit and Loss statements, and Balance Sheets and Store Reports as per client requirement. The assignment encompassed providing configurations to support for Release 11 Cloud Applications for Australia Operations. Configured setups for Bank Statement Upload BAI2 format, Accounts Payables modules configured various FRS reports as per client’s requirement. Senior Consultant for Anchor Electricals Pvt. Ltd., Jun-15 to Apr-16, Anchor Electricals Pvt. Ltd., Oracle EBS Applications R12, Support Lead Financials (General Ledger, Payables, Fixed Assets, Receivables and Cash Management) Rollout of Financials for new Entities, Mumbai, India, Anchor Eltricals Pvt. Ltd., now Panasonic Life Solutions India Pvt. Ltd. is a wholly owned subsidiary of the Panasonic Corporation of Japan. Panasonic acquired Anchor, the 50-year-old Indian family-owned electrical equipment brand, in 2007.[1] The company produces low-voltage electrical switches and accessories, switchgear and protection devices, wires & cables, lamps & luminaires and fans ERP: Oracle EBS Applications R12 Scope: Support Lead Financials (General Ledger, Payables, Fixed Assets, Receivables and Cash Management) Rollout of Financials for new Entities Work Location: Mumbai, India Responsibilities Applications: Implementation, Supporting & Rollout of Oracle E business Suite R12.2.4 The objective of the project is to study of Current business processes, future business flow & identification of GAP/Workaround in order to provide an integrated information system solution to meet the business needs of the company. Business Requirements Mapping for General Ledger, Accounts Payable modules, Accounts Receivable Cash management, , Fixed Assets. Preparing Documents with AIM Approach like BP-80, BR-100, BR-110, MD-50 TE-40 (Test Scripts) and End User Training Manuals. Configured entire setups in Test, Development, and production Environments modules like Oracle Payables, Oracle Receivable and FA as per the business requirements needs. Testing the custom components. AME configuration for Invoice approval. Coordination with Technical team for Custom components and Data Migration. Conduct solution presentation and User acceptance testing. Reporting to Project Manager about the status of task which is assigned to me, and getting sign off from business side team for each and every task in each phase of implementation. Conduct solution presentation and User acceptance testing. Post Go Live support Functional Consultant for Factset Systems India Pvt Ltd, Mar-2010 to Oct-14, Factset Systems India Pvt Ltd, Hyderabad, India, FactSet Research Systems Inc., trading as FactSet, is an American financial data and software company Headquartered in Norwalk, Connecticut, United States. Company: Factset Systems India Pvt Ltd Role: Senior Research Analyst Collect, analyze and process financial market data from various data sources and into the database utilized by the team. Ensure the integrity of the company's financial market information. Complete, timely and accurate database Accurate and reliable data for the client Provide high quality, real-time research assistance to bankers / consultants in support of client projects. Provide support to Investment Banks, Consulting firms and other financial institutions in data research functions. Perform high quality research including but not limited to the online retrieval of financial information, company fundamentals, and market data as well as performing basic research functions using secondary databases, outside sources and academics. Provide support to the research manager and the team in completing projects on time and in knowledge transfer and training. Attend client calls, interact with clients frequently and communicate feedback to operations team. Carry out quality checks and ensure quality of team. Prepare work instruction manuals and training modules for the teams.
Cognizant Cheers Bronze Award - Excellent Delivery and Customer Focus
Shining Star Award