Certified Oracle Financials Consultant with over 3 years of hands-on experience in implementing, supporting, and optimizing Oracle Cloud Fusion ERP solutions. Expertised in financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), and Expenses. Adept at translating business requirements into system configurations, resolving functional issues, and driving continuous process improvements. Also possesses additional functional exposure to key Supply Chain Management (SCM) modules such as Procurement, Inventory, and Order Management. Known for a detail-oriented approach and strong client communication.
Project 1: Oracle Financials Implementation & Support – Non-Profit Healthcare Organization (USA)
Configured enterprise structure, chart of accounts, and subledger modules (AP, FA, and CM) in alignment with the client’s financial and operational objectives.
Created and maintained comprehensive end-to-end project documentation, including configuration documents.
Actively involved in customer data upload and analysis, ensuring data accuracy and integrity during migration.
Delivered hypercare and post-go-live support, resolving issues and ensuring stable system performance during the initial deployment phase.
Project 2: Oracle Financials Support – Medical Equipment Manufacturer (USA & EU)
Acted as the primary point of contact for Oracle Financials across multiple business units and ledgers in Europe and the United States.
Implemented Accounts Payable approval workflows for 14+ business units, enhancing operational efficiency and governance.
Customized Subledger Accounting (SLA) rules to support region-specific compliance and reporting needs.
Supported the implementation of e-invoicing integration to comply with European Union standards and regulatory requirements.
Project 3: Oracle Financials Support – Energy Storage Manufacturing Company (USA)
Provided ongoing functional support for financial modules, ensuring uninterrupted financial operations.
Designed and implemented custom roles and responsibilities, aligning user access with organizational security policies.
Resolved a high volume of incident tickets and functional issues, collaborating effectively with cross-functional teams.
Configured the ISO20022 payment file format and integrated it successfully with the client’s banking systems.
Project 4: Oracle Financials Support – Healthcare Provider (USA)
Supported Oracle Financials modules in a live production environment.
Facilitated bank integration with Oracle ERP, enhancing payment automation and bank reconciliation processes.
Delivered custom BI Publisher reports in collaboration with the technical team, for client-specific reporting needs.
Managed a large volume of support tickets, system enhancements, and process improvements, contributing to ongoing system stability and efficiency.
Technical Skills
Reporting Tools: BI Publisher, OTBI, Smart View, Financial Reporting Studio (FRS)
Productivity Tools: Advanced knowledge of MS Excel, Word, and PowerPoint
Ticketing System: Experience with Freshdesk
Personal Skills
Effective verbal and written communication skills
Strong team player with cross-functional collaboration experience
Excellent analytical and problem-solving abilities
Oracle Financials Cloud: General Ledger Certified Implementation Professional.