Standly K

Oracle Cloud Security & Role Management

• Led implementation and management of Oracle Cloud Security across Finance and Business Process modules, ensuring compliance with enterprise standards.
• Conducted process flow evaluation and GAP analysis to align current systems with desired business outcomes.
• Designed and built custom roles, managed role data assignments, and performed user account provisioning, including Data Security Profiles and Exclusion Rules configuration.
• Maintained and updated Oracle security configuration workbooks, ensuring accurate documentation for audits and compliance.
• Administered Segregation of Duties (SoD), conducted risk mitigation and false positive analysis, and ensured SoD compliance through robust control frameworks.
• Executed mass data migrations using CSV import/export, including Worker uploads and auto-provisioning configurations via Implementation Projects.

• Led critical testing efforts during the Oracle R12 to Fusion migration, including end-to-end functional testing, integration testing, and User Acceptance Testing (UAT), ensuring seamless process continuity and data integrity.
• Identified and resolved migration defects related to cash application modules, improving post-go-live performance and reducing support tickets by 40%.
• Created and maintained test scripts, scenarios, and documentation in alignment with business use cases to validate new Fusion functionalities.
• Partnered with IT and functional teams to validate system configurations, ensuring alignment with business rules and compliance requirements post-migration.
• Supported mock cutovers and parallel runs, validating reconciliation of migrated data between Oracle R12 and Fusion environments.

• Actively contributed to risk identification and internal control validation during the Oracle R12 to Fusion migration, ensuring compliance with audit standards and internal policies.
• Participated in control design and testing related to cash application, user access management, and system integration workflows.
• Worked with stakeholders to assess impact of role changes and security configuration in Fusion, reducing potential segregation of duties (SoD) conflicts and access risks.
• Maintained risk documentation, defect trackers, and mitigation plans, supporting internal and external audit readiness throughout the transition lifecycle.

• Conducted comprehensive functional and regression testing during the Sage Intacct to Oracle NetSuite migration, ensuring accurate financial data mapping and validation.
• Collaborated with cross-functional teams to define test scenarios for core finance modules including AR, AP, GL, and cash application processes.
• Validated master and transactional data migration through pre/post-load checks, identifying data mismatches and reconciling discrepancies across both platforms.
• Developed and executed UAT scripts based on real-world business processes to confirm system performance and usability in the new NetSuite environment.
• Reported defects, tracked resolutions, and maintained detailed test evidence to support audit and compliance requirements.
• Supported business continuity by verifying key financial controls and reporting functionality post-migration, ensuring no disruption to month-end close and cash flow reporting.

Application/ Tools used : Oracle R12, Fusion, CAWF Tool, APEX refunds Tool, OSVC MyHelp, Sage Intacct, Django Feebill, Oracle netsuite, Jira

• Oversaw end to end management of business accounts and construction projects by accurately estimating labor, material, and cost requirements, ensuring optimal resource planning and budget alignment.
• Collaborated with the engineering department to develop detailed project blueprints, obtained necessary approvals, and aligned plans with client specifications.
• Engaged directly with clients to understand project needs, provide tailored solutions, and ensure high levels of customer satisfaction throughout the project lifecycle.
• Led the execution phase by assembling and supervising a team of skilled workers, ensuring timely delivery of projects while maintaining quality and safety standards.
• Handled essential backend operations including billing, invoice management, cash handling, responding to business correspondence, creating presentations, and participating in online tender bidding processes.

• Coordinated and booked comprehensive travel packages for clients, ensuring personalized and cost effective itineraries.
• Assisted customers with visa procedures, travel insurance options, and documentation requirements, ensuring smooth and compliant travel experiences.
• Resolved customer inquiries and complaints promptly, maintaining a high level of client satisfaction and loyalty.
• Provided detailed information on hotel policies, services, and amenities, enhancing the overall guest experience.
• Processed payments and posted charges to customer accounts, making timely corrections to maintain accurate billing records.