Candidates About

Ngu Edwin Achunkwe

  PROFESSIONAL SUMMARY

 Oracle EBS Functional Consultant

             A talented Oracle EBS functional analyst with a strong business background.

Oracle analyst with a solid background in business. With over 8+ years supporting various business functions, I bring a wealth of experience from the client side. Solid understanding of business flows, procure to pay and order to cash, in-depth understanding of the daily challenges of the business users, great customer service experience stemming from years as an Oracle EBS help desk consultant. Articulate and fluent in presenting solutions to stakeholders at all levels in the organization structure.

               KNOWLEDGE/SKILLS/ABILITIES

·         Profound knowledge of procure to pay and order to cash

·         Possess adequate understanding and experience in processing AP, AR, GL, HRM, INV and PO.

·         Deep knowledge in Oracle financials Module configuration and setups.

·         Detail oriented, with the ability to achieve tasks objectives.

·         Proficient in both verbal and written communication and enhances the smooth flow of information within the organizational chain

·         Demonstrate competence in time management and organization

·         Possess superior ability to accomplish diverse assignment

·         Generate timely reports.

·         Strong ability to multi-task and function effectively in a fast-moving environment.

·         Competent as a Linux system administrator as well as utilizes the different versions of Windows

·         Great knowledge and familiarity in ERP applications database architecture, as well as oracle database and devilment tools (PL/SQL, SQL Plus, TOAD, SQL developer.

WORK HISTORY

Luxbill LLC, Cincinnati, OH 06/2015 to present

Oracle EBS Functional Consultant

 Major achievement;

     Designed solutions to enhance standard oracle flows procure to pay, inventory, credit card transactions and GL accounting processes for a retail business that handled over 3000 transactions per day. Implemented auto bank reconciliation functionality in CM. This improved inflows and outflows, facilitated discounts from vendors for bulk purchases and early payment without tapping a short-term line credit.

     -   Studied business processes. Prepare AS-IS understanding document for custom.

     -   Gave training session on business process and created documents to make presentations.

-          Performed GAP analysis and prepared solution presentation for review.

-          Perform functional testing for existing modules to understand existing business process.

-          Create documents to understand functional requirements for interfaces.

-          Testing of various test scenarios of requisition to purchase order cycle in oracle purchasing.

-          Custom setups for implemented oracle SCM and fiancé modules

-          Registering the users and assigning responsibilities in oracle applications

-          Creating new responsibilities and defining the required system profile options.

-          Creating value set and assigning its values.

-          Prepare issue and risk tracker and submit to client weekly basis

-          Performed functional assessment for GL, AP, PO and custom modules

-          Writing/executing scripts using SQL developer, Toad to perform various extracts from database for quarterly audit by external auditors.

Key Achievements

-          Streamlined Hyper care team post implementation resulting in high uptime

-          Executed training to over 500 users and documented SOPs for handover

-          Supported multiple period close activities resulting in faster submission of Company Financials

Experian, Allen, Texas 02/2014 to 05/2015

Oracle EBS AP Analyst

Major Achievement;

      Created custom invoice reporting, revenue recognition and innovation collection procedures for the deployment of R12. Developed an integrated plan for data from a legacy system, setup invoices, debit and credit memos. Completed data clean and migration, report design, collection procedures and employee training within 12weeks. DOS dropped from 45 days to 30 days within two revenue cycle.

-           Indebt knowledge of SLA and was also responsible for primary and secondary ledger implementations and solution design

-          Ensured the implementation, configuration and administration of oracle EBS 11i and R 12

-          Supported and resolves issues arising in oracle EBS for AP, FA, PO, INV, &HR

-          Acted as a liaison between enterprise application service(EAS) team and various business group

-          Worked with a small team of analyst, software developers, tester and drive delivery of small module with in a project.

-           Coordinated with client managers key users and other key staff to resolve issues.

-           Developed and updated Standard Operating Procedures manuals.

-          Worked with clients to prepare BR110 documents.

-          Gather customers business requirement using RD050

-           Participated in CRP/SIT/UAT problem solving sessions with essential team members.

-          Coordinated with technical consultants and Oracle support team.

-          Interacted with clients and end-users to resolve issues.

Key Achievements

-          Oversaw the implementation of over 120 system enhancements resulting in better system performance

-          Provided multitier end user support resulting in faster turnaround time on tickets

-          Documented SOPs for all custom solutions resulting in quicker timeframes in ticket resolution.

-          Participated in multiple system testing scenarios and documenting them

Dreamland Company – Cameroon 09/2005 to 03/2008

Oracle AP Analyst

·         Responsible for ensuring prompt processing

·         Evaluating and reporting of expense records for payment

·         Verifying the forwarding of expenditure accounts and ensuring it is accurate

·         General ledger account coding

·         Ensured a smooth relationship between the company and vendors

·         Handle expense reports promptly so as to attain weekly payment targets.

·         Assembled and evaluated staff expenditure documents, including personal and credit cards.

·         Worked as a connection between branch and corporate account units

·         Obtained and validated invoices for suitable authorization and documentation approval

·         Establish fresh vendor profiles and supervise accounts to guarantee payments are updated.

·         Assisted in opening and organizing mails, as well as handling and processing of emails for the account payable unit

·   Evaluated all invoices for suitable filing and consent before identifying inconsistencies and errors.

G4S Security Services Cameroon PLC 10/2003 to 05/2005

Oracle EBS AP Help Desk Consultant

-          Responded and follow up on technical help tickets submitted via phone, email, and walk-ups

-          Provided IT support for windows, Microsoft office, and a variety of other application used internally

-          Independently investigate and implement solutions to technical issues

-          Identified recurring technical issues and propose solutions to address the root of the problems

EDUCATION

-Masters in International Development Cooperation (2008-2010) -Ajou University, South Korea

- Bachelor’s degree in Anthropology (1997-2000) -  University of Yaounde I

- IT training in Linux system administration, (2012) Comptia Networking – IIHT India

                                                        PROFICIENCY

Microsoft Project, SQL, SAS, Oracle EBS, E-Clinical Works Knowledge, Visio, MS Excel/Access, MySQL Workbench, Tableau Software, Oracle SQL & SPSS.

                                                        Areas of Expertise

Project Management - Strategic Planning - Project Requirements - Process Improvement - Business Analysis- Scenario and sensitivity analysis - QA/Testing - Cross-Functional Leadership - Client Relations - Resource Management - Risk Management – Budgeting