SIVA KUMAR

Oracle Cloud Financials

JOB OBJECTIVE

To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self-development and help me achieve personal as well as organization goals.

EDUCATION PROFILE

• MBA (Finance) passed 2011 with 62.02% from Acharya Nagarjuna University.

PROFESSIONAL SUMMARY:

Having total 7+ years of professional experience, 5.6 years of work experience in Oracle cloud Fusion Finance and EBS Functional modules.

• Well conversant with all financial modules viz. Accounts Payable, Accounts Receivable, General Ledger, Cash Management.
• Have successfully implemented AP Module Oracle Fusion Financials Cloud Release 13.Worked as Support Analyst in Oracle Fusion Finance.
• Have extensive experience in collecting business requirements, requirements mapping, Configurations and Testing Applications.
• Attended Trainings on Oracle Cloud Apps Fusion Finance Modules AP, AR, GL, CM.

WORK EXPERIENCE:

• Working with Webority Technologies Pvt Ltd as a Functional consultant from Oct-21 to Till Date
• Worked with Accenture as a Financial Acct Advisory Analyst From July 2016 to Oct-21
• Worked with Capgeminias a Senior Process Associate From Apr 2014 to July 2016

Client : MandG

Company : Webority Technologies

Working Location : Gurgaon

Role : Functional Consultant

Duration : Oct 2021 – Till date

Project Description : Oracle Cloud Financials

• Worked as Oracle Cloud Financial Functional Analyst for AP, AR, FA and GL modules
• Worked on intercompany module, Expenses, Approval rules configuration.
• Configure Core Setups (BR100 setups) in Oracle in SIT, UAT and production instances.
• Worked on Reports with tech team to build OTBI and BI reports.
• Facilitate and coordinate Unit Testing, SIT and UAT testing with Users and Business stakeholders.

Project #1

Client : United Parcel Service Company : Accenture

Working Location : Bangalore

Role : Financial Acct Advisory Analyst

Duration : Feb 2020 – Oct 2021

Project Description : Oracle Cloud Financials

Roles and Responsibilities:

• Requirement gathering right from scratch from business based on their present process.
• Involved in implementation setup for AP, AR, GL, CM Configuration.
• Completed Financial Offering Configuration using FSM (Functional Setups Manager)
• Trained to super users and troubleshooting during UAT (User Acceptance Test).
• Assigning Job Roles & Data Roles to every user based on requirement
• Knowledge on Procure to Pay end to end operation.
• Participated in testing, user accepting testing in test instance and closely worked with super users.
• Participated in daily or weekly client meetings and updating the new requirement by client.
• Prepare and got approval for documents like BR100, MD050 tested result for all three phases.
• Prepare and configure setups in production instance and production support.

Project #2

Client : National Australia Bank Company : Accenture

Working Location : Bangalore

Role : Financial Acct Advisory Analyst

Duration : Aug 2018 – Feb 2020 Overall Test Team Size : 6

Project Description : Oracle Cloud Financials

Roles and Responsibilities:

• • Handling the tickets, resolving the issues on day to day basis on priority.
• Communicating with user through Email or ServiceNow App to resolve the issues on time- based SLA.
• Interacting with project manager on daily and weekly basis and submitting issues status report.
  • Handling situations for run time problems and suggesting the work around.
  • Performing Month end activities and supporting on month end close issues
  • Worked on the enhancement and change request by the users to the programs or reports.
  • Provide functional support and troubleshoot the issues.
  • Assign job roles to the users based on requirement.

Project #3

Client : British Petroleum (BP) Company : Accenture

Working Location : Bangalore

Role

: Financial Acct Advisory Analyst

Duration

: Jul 2016 – Aug 2018

Overall Test Team Size

: 9

Project Description

: Oracle EBS implementation (Rel2)

Responsibilities:

Preparation of Setup Documents, User Manuals which can be useful in training sessions, setting up application in the Test, Development and Production.

Have been a part of Delta CRPs ,CRP, SIT,UAT and Go-Live

• Maintaining BR-100 Configurations, Requirement gathering & writing FSDs
• Working with tech team for RICE developments
• Provided end to end testing for custom components
• Coordination with techinal/DBA/MDM/SR teams
• Resolving issues during Support Hyper care after Go-Live
• Working on Period Closing activities

Job Profile:

Capgemini (Bangalore)

Senior Process Associative– Sandvik– (APR 2014- JUL 2016)

• Reconciliation of Daily Domestic, International & Air Cargo Cash sales booking in Branches.
• Accounting & Confirming the books of To-pay In & Out (Month wise).
• Preparation of monthly Bank Reconciliation statement.
• Preparation of monthly salary and wage statement.
• Independently handling the General accounting like Voucher (Cash/Bank), Sales Invoice preparation and General Entries.
• Tax Planning for clients.
• Representing clients before various Tax Authorities.
• Internal and Statutory Audit of Companies.
• Preparation of Debtors & Creditors Analysis, Physical Verification of Stock and Fixed Assets.
• Internal and Statutory Audit of Companies.
• Vouching and Verification of Cash vouchers.