Independent Consultant
Commercial Real Estate
Government Administration
Higher Education/Acadamia
Insurance
Semiconductors
Canada
Italy
United States
English
Hindi
Telugu
Have over twenty years of experience in all phases of design, development, Business Analysis, Offshore Team Management, Team Lead and Solution Architect.
Has worked within the manufacturing, distribution, services industries, government (Federal, Provincial and United Nations).
Areas of expertise include Oracle Cloud Financials, Oracle E-Business Suite Financials, Supply Chain Management (SCM) and Customer Relationship Management (CRM).
Is an experienced solution architect and application specialist, manage onsite and offshore project teams for timely delivery of the objects.
Is adept at facilitating sessions defining user requirements, solution build, testing, & developing end-user training.
Has a good balance of functional, business and technical knowledge with good presentation and communication skills.
Oracle Certified Expert (R12) for Receivables and Payables.
Certified in Lean Six Sigma Green Belt (LSSGB)
Review configuration items for General Ledger, Accounts Payable, Expenses and Cash Management Design and demonstrate bank statement and credit card integration Manage offshore and onsite teams, work with client project manager for timely deliverables Validate, test custom reports and integrations Invoice Imaging flow Educate best business practices for a better streamline of process Setup payment systems for bank payments and credit card integrations.
Conduct business discovery session for Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses and General Ledger Manage offshore and onsite teams, work with client project manager for timely deliverable's Understand existing business process – map them to Oracle Cloud. Gather requirements based on their current business process. Document gaps to streamline business process. Review and redesign of chart of accounts. Invoice Imaging flow Walk through Oracle Process flows for all of Finance areas Explore intercompany feature and guide them through the usage of business unit
Client is transitioning from a 3rd party online bill payment system to implement iReceivables. Manage offshore and onsite teams, work with client project manager for timely deliverable's Responsible for requirement gathering, configuration, testing of iReceivables Credit card payment integration with Chase Paymentech. Invoice transmission from Oracle EBS to Ariba supplier network. Bill presentment architecture design for multiple companies.
Majoring in Advance Accounting and Income Tax
Oracle R12 EBS expertise testing of receivables, payables, general ledger and foundations of EBS
Process learning how to streamline business with minimal impact and achieve desired goals
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