• Supporting 20 clients of the PORTFOLIO
• Supporting oracle Fusion Financial and Project Accounting modules for multiple clients
• Provide solution for critical and high issue to clients 
• US Track Lead for Oracle Cloud Financial in Manage Service Department
• Worked on Implementation and Support Project
• Maintain Good Relationship with clients and    Manage client expectation in regard to their service 
• Review the Business process, listen to clients concerns and suggestions for improvement
•Implementation/Managed Support of Oracle Cloud Financials/Project Accounting for multiple clients
• Resolution of support tickets in accordance with defined contract timeframes
• Educate users on enhancements/updates to Oracle Cloud functionality
• Conduct design and functional process workshops in all financial areas
• Identify business requirements and map to the Oracle Application functionality
• Identify functionality gaps and develop solutions to them.
• Configure the Oracle Applications to meet client requirements and document application set-ups.
• Interact with the project team members responsible for developing reports, interfaces, data conversion programs, and application extensions.
• Define testing scenarios and develop test scripts.
• Deliver end-user training.

• Configurations and Setups for Accounts Receivables, Accounts Payables, General Ledger, Project Costing, Project Billing Modules
• Act as a coordinator between business user and developer for the documentation of business requirements, tracking development, testing and implementation of technical solution
• Resolved various issues in Oracle Financial and Projects accounting as part of the support team
• Handling daily tickets related to various user problems in FA, AP, AR, GL, PA modules
• Fully involved in month end closing process of financial and oracle Project modules
• Addressed operational problems, concerns, and questions posed by users
• Created SR’s with Oracle and co-coordinated the fixes and changes to production.

Functional consultant for Oracle Financial and Project modules
•Implement project costing, OTL, Project Resource Management, GL, FA
•Project Costing Integration with Oracle's InstantisEnterprise Track
•Conducted requirements gathering, gap analysis, testing, documentation.
•Designed functional specs for auto-accounting rules
•Added Accounting Rules for Auto accounting and creating Lookup set.
•Did all the setups in PA like Project Class, project types and project templates etc
•Creation of PA and GL Period.
•Work on burden hierarchy, Burden Structure and Schedules
•Work on labor costing and Allocation
•Creation of Expenditure Categories, Expenditure Types and Rate Schedules 
•Provide production support and deliver enhancements on Oracle R12
•Create Functional Designs (MD.050), Configuration Document (BR100) and MD120

• As a Functional Consultant implemented the Business flows including Project Costing, Grants Accounting, Project Billing, Project Resource Management and Project Contracts Modules.
• Performed Requirement and Gap analysis.  
• Configurations and Setups for Accounts Receivables, Accounts Payables, General Ledger, Project Costing, Project Billing Modules.
• Worked on the Functional Mappings for data conversion from 11i to Release 12 for Accounts Receivables, Accounts Payables, General Ledger, Project Costing, Project Billing
• Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Worked on setting up the setup fo Auto Invoice in AR Module
• Worked on setting up the Invoice Line Grouping and Line Ordering Rules in AR for Auto Invoice module. Also worked on setting up the Line and Header transaction flex field in AR for Auto Invoice to work.
• Worked on the Auto Lock Box process in AR.
• Pre upgrade testing and Post upgrade production live support. 
• Support Production issues on a day to day basis including month end closure p1 issues
• Implementation and support of Accounts Receivables, Accounts Payables, General Ledger, Project Costing, Project BillingModule
• Creation of Users, Responsibilities, Menu, Request Groups, Request Sets, Form Folders, Key / Descriptive Flex field Segments / Values, Security Rules, Cross Validation Rules, Journal Sources, Categories, Document Sequence Assignment, Multi-org Setup, Profile Options
• Facilitate Segregation of Duties in Oracle Applications.  Customize various roles and responsibilities as per the SOD Document in System Administration.

As a Functional Consultant implemented the Financial Functional Modules including the Record to Report Track - Project Costing, Project Billing, OTL, Accounts Payables, Payments, General Ledger, Accounts Receivables, Fixed Assets
•Configurations and Setups for Project Costing, Project Billing, OTL, Accounts Payables, Payments, General Ledger, Accounts Receivables, Advance Collections, Credit Management
•Worked on the configurations of the Fixed Assets module – defining the Tax Books, Asset Books, Depreciation rules, depreciation methods, etc.
•Worked on the Functional Mappings for data conversion from 11i to Release 12 for all Distribution and Financials modules.
•Worked on the setup of the Collection Scoring Engine, Operational Data Level of Customer and Account, collector work queues, multi level strategies for different Operating Units, Strategy work node, broken promise node, delinquent node in the Advance Collection module.
•Worked on the setups of the Credit Management defining the credit usage rule sets, credit hierarchies, scoring models, assigning automation rules, credit recommendations, and approval policies.
•Worked on the Revenue Recognition process in oracle AR module – deferred Revenue, contingency billing, and customer acceptance process.
•Worked on setting up the Invoice Line Grouping and Line Ordering Rules in AR for Auto Invoice module. Also worked on setting up the Line and Header transaction flex field in AR for Auto Invoice to work.
•Worked on the Auto Lock Box process in AR.
•Implementation and support of Accounts Receivables and Account Payable Module
•Provide support/enhancements for the existing Oracle and Discoverer Reports (across AP, FA, CM, and AR) and create new ones based on business requirements.
•Creation of Users, Responsibilities, Menu, Request Groups, Request Sets, Form Folders, Key / Descriptive Flex field Segments / Values, Security Rules, Cross Validation Rules, Journal Sources, Categories.