Chandrasekhar P

Oracle Financial Functional Consultant - 10 Years of Experience - San Ramona


Team Leader


San Ramon, CA

Education Level:


Will Relocate:



Summary: Over 10 years of experience in Information Technology as Oracle Techno Functional Consultant in successfully implementing enterprise applications with global clients. * Understood and Studied the current business processes/requirements and future business flow in order to provide an integrated information system solution to meet the business needs of the company. * Multiple Implementations of full system development life cycle (SDLC) across financials include - iexpenses, iprocurement, Inventory, Purchasing, Payables, Receivables, Fixed Assets, Cash Management, Subledger Accounting, E-Business Tax and General Ledger modules. * Possess working knowledge and also have Solid experience in defining processes relative to Procure to Pay, Order to Cash, Record to Report and Close Processing. * Experienced in iProcurement/PO approval routing through AME Rules and workflow * Expertise in wide range of Oracle Applications modules which includes Oracle Purchasing, Oracle Inventory, Order Management, Iprocurement and Isupplier Applications. * Conducted the Gap Analysis in order to understand the 'as-is' and the 'to-be' scenarios * Designed new Budget Structure in GL based on State allocated Appropriations and Segregations. * Modified Entire Rollup Structure for Chart of Accounts and definition of new Summary Templates. * POC and Implemented Encumbrance Accounting for the New Budget setup. * Defined Budget Organization, Budget, Budget Journals, Uploaded Budgets, Budget Formulas, Mass Budget. Enabled Budgetary Control, Encumbrance Types, Enter & Post Encumbrances Carry forward Encumbrances. Revaluation, Translation, Consolidate set of Books and worked on Year End Process * Defined formulas for Mass Allocation and Recurring Journals. Completed setup of options required to perform Mass Allocations. * Good Exposure to Reconciliation of Sub-Ledger modules with GL, Accounting Setup Manager, Inter Company Accounting and MOAC. * Well-versed with E-Biz Tax configurations, setup configuration owner tax options, created Party Tax Profiles, Tax Regimes, First Party Legal Entity Party Tax Profile, Tax, Tax Status, Tax Jurisdictions, Recovery Rates, Tax Rates and Tax Rules * Configured Banks, Bank Branches, Bank Accounts and Bank Transaction codes * Worked on integration of Cash Management with Payables, Receivables and General Ledger. * Worked on reconciliation process - Manul clearing process, manual reconciliation, automatic reconciliation * Entered Bank statements manually and imported bank statements for file formats BAI2 and Swift 940 by running Bank Statement Import program * Reconciled Bank statement lines by running AutoReconciliation Program, highlighted un reconciled lines * Worked on transferring balances from one bank account to another bank account by configuring Intra / Inter company setups in GL * Conducted Oracle CRP sessions to demo the out of box functionality on the Financial modules * Conducted Functional Testing, Systems Integration Testing, Regression Testing, User Acceptance Testing (UAT) and Smoke Testing by preparing test plans, test cases and test data to be used further by collaborating with QA team * Expertise in the AIM Methodology, Documentation (RD020, BP040, BP080, BR100, MD050, TE040, etc.), Configuration of Applications, Testing, End-User Training and Supporting for Oracle Financials Fusion Cloud, R12, &11i in iexpenses, iprocurement, Inventory, Purchasing, AP, AR, FA, CM, E-Business Tax and GL modules. * Mapped the Legacy system functionality to what was available in the Oracle applications for Requisition, PO, AP modules, identified gaps and offered solutions. * Designed and executed several Customizations and Setups in ERP as part of Revenue Recognition solutions * Supported the production environments and users on a daily basis by resolving user issues. * Analyzed user needs, conferred with users to improve procedures and implemented optimized solutions. * Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support. * Experience in Data mapping the external source files with oracle columns in Oracle Accounts Receivables, Accounts Payable, Fixed Assets, General Ledger and Cash Management modules * Manage on-site and off-shore development and support teams Skill Summary: Oracle Financial Applications Receivables, Payables, General Ledger, Fixed Assets, Cash Management, SLA and E-Biz Tax Oracle Supply Chain Applications Purchasing, Inventory, Order Entry, Advanced Pricing, Shipping Execution, Demand Planning, Material Planning, ASCP Oracle iModules iProcurement, iSupplier, iExpense IDP Electronic Medical Records (EMR) & Medical Practice Management System A web based Electronic Medical Records (EMR) & Medical practice Management system. The software intended to be develop is an online web based Medical Practice Management system intended to computerize Infectious Diseases Professionals (IDP) clinic and provide a seam less integration of its various processes. Key responsibilities: * As part of the assignment worked on this in house project by coordinating with client on the requirements gathering phase As-Is and design of To-Be process LINK Word.Document.12 "G:\\Resume Posted in US Sites\\Latest Resume with XLSOFTEK Experience\\Latest without Projects Experience\\With Onsite Experience\\Chandra Poruri - Oracle Functional Lead.doc" OLE_LINK1 \a \h