K SATYANARAYANA| Sr. Consultant Finance | M: +91 9652787116 | email: ksatya0286@gmail.

com

Sr. Oracle Finance Functional Consultant, seeking roles in ERP

Implementation - Oracle eBS Finance and Oracle Fusion
Finance Cloud. Total 11.5 Years of total work experience and
9.5 Years in Oracle Applications. Experience in
Implementation, Upgrade, Support and Testing. Worked on
finance modules GL, AP, AR, FA, CM, iExpenses and EBTAX

PROFESSIONAL PROFILE

Strong expertise in Oracle Finance General Ledger, Accounts Payables, Accounts Receivables, Fixed
Assets, EB-Tax and Cash Management also involved in Procure to Pay and Order to Cash cycles. Hands-
on experience in Accounting life cycle implementation and post implementation support also good
knowledge on integration of e-business suite with custom modules and third-party applications.

Having experience in 2 implementations, 1 upgrade, 3 support and Testing projects during my tenure
also worked on other enhancements which include integration of various third-Party tools and custom
modules.

Quick learner, excellent team player with strong leadership skills, ability to work in a complex, cross-
functional issues, deadline-oriented environment, good communication and problem-solving ability.

FUNCTIONAL AND TECHNICAL SKILLS

Applications: Fusion Cloud R12 Version, Oracle E-business Suite R12.2.6

Finance Modules: GL, AP, AR, FA, CM and EB-TAX and covered end to end P2P and O2C flows
Database Queries: Good experience on writing select queries Toad and SQL Developer
Data Loader: Expertise on Data Loader commands worked on latest version Data-Load V5.4.1.0
Reporting Tools: OTBI, Oracle Hyperion Financial Reporting Studio, BI and Salesforce
ETL Tools: Informatica Power Center 8.5/9.1/9.6
Bug Reporting Tools: Rally JIRA, Salesforce and Rally
Ticket Tracking Tools: ITSM – IT Service Management tool using by remedy platform
Automation tools: OATS, Redwood HQ and selenium
Documentation and Presentation: Microsoft Word, MS Excel, MS Power Point.
K SATYANARAYANA| Sr. Consultant Finance | M: +91 9652787116 | email: ksatya0286@gmail.com

WORK EXPERIENCE SUMMARY

TRUGlobal Software India Pvt Ltd Aug-2017 to till date

Sr. Consultant - Oracle Financials | Client: BMC Software | Pune

Currently working on Project: Multiple Billing – It is part of Order entry module where creating new
central repository for the upcoming billing schedules which will help users for tracking, reporting and
auditing. This will include all Revenue orders PERPETUAL and NON-PERPETUAL which will booked to the
customers.

Project: Implementation of Revenue Recognition new rules to comply with new FASB-606 accounting
regulations. In this project worked on various areas Order Management, Revenue accounting, Accounts
Receivable, General Ledger and BI Reporting. Also, closely working with Testing team manual and
automation provided UAT Support and conducted training sessions.

• Worked as Senior Team member and Finance Functional consultant work for OE+, AR, RA and GL
• Study and understand new Revenue accounting rules of 606 and Preparing on FRD documents
• Understand as is business functionality, design for existing model Order entry to Revenue accounting
and accounting setups for Retro Ledger and Primary ledger
• Identified the Gaps between the system setup v/s business requirements and suggest work-around
Solutions/required customizations
• Performed various testing during project Functional testing, Regression testing and smoke testing
• Reviewing Automation test scripts and validating test results also providing required test data to
business for UAT
• Defect Management and tracking and retesting and update with correct status till get resolved
• Interacted with business and attend calls with the Business users and daily update on project status
• Well acquainted with the Software Development Life Cycle (SDLC) and Software Test Life Cycle (STLC).

GFI Informatique (Formerly: Techsignia Solutions Pvt Ltd) Sep-2016 to Aug-2017

Role: Sr. Consultant - Oracle Financials | Client: GFI Informatique | Pune

Project: Oracle Fusion Cloud (Version-R12) new end to end Implementation 11i to Fusion Cloud,
Testing, UAT and Support

• Understand the Business requirements and Implementing Financial modules on Oracle Fusion Cloud
• Requirement gathering, solution design and preparing required documents like AS-IS and TO-BE
• Performed Financial Offering configuration using FSM in test, UAT and Prod environment
• Assigning Job Roles & Data Roles to every user based on requirement by using Security Console
• Finalizing COA Instance, Ledgers, LE, BU, Enterprise Structure and Inventory Organization
• Performing data conversion for Customer, Vendor and Payable open balance invoice by using FBDI
• Prepared OUM Documents i.e. RD030, RD011, AN050, AN100, MC050, TE035, TE040, DO070 etc.
• Performing Testing for GL, Payables and Receivables, raised defects and resolved before UAT time lines
• Worked on Oracle Hyperion Financial Report Center to generate dimension-based reports
• Prepared user guides and provided end to end training to users. Walk through the core finance modules
functionality in Oracle fusion Cloud and take through the newly added features in Oracle Fusion Cloud
• Raising the Oracle SR’s and attending the OWC providing fixing the application issues
• Prepared E2E user guides for AP, GL and AR handled User Training and continuing post go live support.
K SATYANARAYANA| Sr. Consultant Finance | M: +91 9652787116 | email: ksatya0286@gmail.com

Prolifics Corporation Ltd. (Formerly: Semantic Space Technologies) Jul-2013 to Aug-2016

Role: Associate Functional Lead - Oracle Financials | Client: VMware Inc. USA | Bangalore

Project: Worked in various Tier-1 Projects Implementation, Support and Testing and Enhancement of
customized modules. Support and Testing for – Ascend R1, Journey, EBS Attachments and Revenue
Automation

• Responsible for the study of the AS-IS Business Process of the Client and understand BRD documents
• Creating Functional Design Document MD050 and Prepared Setup Documents BR100
• Finalizing Chart of Accounts & Chart of Accounts Instance, creating Primary Ledger and Assigning
Segment Labels and Value attributes
• Involved in the CRP testing of module functionality. Iron out any issues/roadblocks come across during
testing and CRP with customization or work around for successful implementation of projects.
• Replicated issues in Clone instances and providing the results for further process
• Understanding of business process and closely working with testing team develop the Test scenarios
• Raising Defects, tracking, monitoring retesting and closed issues/defects on priority basis
• Coordinating with senior business analyst and testing the setups in cloned instance before UAT
• Reporting to Project Manager on daily basis update progress made on each task during review meetings
• Responsible for updating the Issue logs and upload the in the project repository once the Issue been
fixed.

Tech Mahindra (Formerly: Mahindra Satyam) Oct-2011 to Jul-2013

Role: Associate Consultant – Oracle Financials | Team member | Hyderabad

Project: Agilent (Implementation and Support) Customer: Agilent Technologies Period: Jan-2012 to
Jul-2013

• Responsible for the study of the AS-IS Business Process and preparing To-Be document for the same
• Creating Functional design document MD050 and setup document BR100 for all finance modules
• Prepared BP040 and BP080 Documents as per business process
• Configured the GL, AP, AR, CM and FA Modules in the Test, Development and Production environments
• Involved in setting up of the application modules with profile options and other parameters as per the
business requirement.
• Preparation of Design Documents, Test Scripts and updating the test cases in TE040 document
• Preparing the training presentations to the end users for all the key Oracle Finance modules.

SKP e-Solutions Pvt Ltd. June-2010 to Sep-2011

Role: Analyst – Oracle Financials | Client: Mahindra Satyam | Hyderabad

• Supporting and solving day to day end users’ problems and reporting the same to Management
• Working on day and month end closing tickets and providing solutions to the users on time
• Involved in Month end AP and AR Period Closing activity
• Testing delivering and closure of issue. Prepared User guides for AP & AR modules
• Raising SR to Oracle Global Support get solutions on critical issues
• Developed FSG reports as per user Requirement.
K SATYANARAYANA| Sr. Consultant Finance | M: +91 9652787116 | email: ksatya0286@gmail.com

Food World Feb-2009 to Jan-2010

Asst. Store Manager - Store Operations and Accounting| Bangalore

•Understanding the requirements and fulfill the same for a smooth store operation
•Determines marketing strategy changes by reviewing operating and financial statements records
•Identifies current and future customer requirements by establishing rapport with potential and actual
customers
•Customer Focus, Tracking Budget Expenses, Pricing, Vendor Relationships and Competitor Knowledge.

Aditya Birla Retail Apr-2008 to Jan-2009

Asst. Branch Manager –Store Operations, Inventory and Accounting| Vijayawada

•Involving store operations, daily interacting with the store employees and customers
•Preparing the store P&L and presentation during the store quarterly performance meeting
•Participating in store audit and analyze the inflow and out flow of store inventory
•Achieves financial objectives by preparing an annual budget, scheduling expenditures and analyzing
variances.

AWARDS/ACHIEVEMENTS

➢ Outstanding Performance for the ‘JOURNEY’ Project in Prolifics corporation

➢ POB for Outstanding Performance in Tech Mahindra during the year 2011-12.

PERSONAL INFORMATION

Citizenship, Passport and Visa: Indian, Passport available (DOE: 03/12/2019)

US Business Visa available: B1
Languages: English, Hindi & Telugu
Highest Educational Qualification: MBA (Finance and Marketing) passed in 2006-08.