Sandeep Gurram

  • Senior Oracle Financials Consultant
  • Nashua, NH
  • Member Since Apr 03, 2023

Candidates About

 

              Sandeep Gurram     

Senior Consultant, Oracle Financials 

 

Skills Synopsis

Oracle Applications:

General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Tax, Expenses

Application Versions:

Oracle Cloud/Fusion, EBS R12 & 11i

Technical Skills:

Toad (SQL),  Data load, MS Excel, MS Visio, FBDL, ADFDI, Smart view, BI & OTBI

Industries:

Pharmaceutical Manufacturing, IT Services, Financial Services, Business Process Outsourcing, Drilling Services and Fast-Food.

 

Experience Summary

Around 8 years of strong professional experience in the successful implementation & Support of ERP Fusion Applications, E-Business Suite R12 & 11i. Oracle experience includes business requirement gathering, system configuration, application testing, interface design and user training. Well-versed in implementing Procure-to-pay (P2P), documents preparation using Oracle OUM & AIM Methodology. Strong understanding of system functionality and best practices. Has an international perspective with underlying industry knowledge and a broad base of analytical skills.

 

Oracle Certifications

Ø  Oracle Financials Cloud: Payables 2017 Certified Implementation Specialist

Ø  Fusion Financials 11g Accounts Payable Certified Implementation Specialist

Ø  Fusion Financials 11g General Ledger Certified Implementation Specialist

 

 

Professional Experience

KBACE Technologies Inc, Nashua, NH, USA                                                                                                                    Feb 2017– Present

Senior Consultant

 

AICPA\ Angie’s List\ CAN Capital.                                                                                                                                                Aug 2017 – Present

Financials Consultant Cloud Release 11\12 PROD Support

Industry: Accounting\ Home Services\ Financial Services

Applications: General Ledger, Receivables, Payables, Cash Management, Expenses

·         Production support for any functional issues faced by our client.

·         Taking care of the escalated issues from other Teams Members relevant to Fin modules.

·         Actively involved in supporting Month End closing activities and ensure month end close is done within stipulated time

·         Raising SR & following up with the Oracle Support.

·         Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients after confirmation of the users.

·         Raising the Change Request for new client requirements, obtaining the client approval & getting the same developed from the Technical Team.

·         Carrying out the testing on the UAT instance & finally passing on the same to the Production.

·         Supporting and solving day-to-day end users problems and Performing Week/Month end Reconciliation activities.

 

 

 

AMAG Pharmaceuticals, Waltham, USA                                                                                                                                Feb 2017 – Aug 2017

Financials Consultant Cloud Release 11

Industry: Pharmaceutical Manufacturing                                                                                                                                                                       

Applications: Cloud Payables, Cloud Cash Management, Cloud Expenses.

·         Conducted workshops to demonstrate Cloud applications, discuss business process improvements and gather requirements to support Pilot configurations.

·         Understanding requirements, discussion with in the client team to meet the requirement

·         Process mapping of the business scenarios and Prepared OUM Docs like (AN10-30/DS30/AN100/RD12)

·          Conducted Pilot Sessions to freeze the client business requirement by providing the solutions

·         Developing test scripts and test scenarios

·         Support testing cycles for functional, and system integration testing

·         Closely worked with Technical Team to smooth movements of the data conversions from Legacy system to Oracle fusion.

 

KBACE Technologies Pvt Ltd, Bangalore, Karnataka, India                                                                                      Sep 2014– Jan 2017

Senior Consultant

 

Hungry Jacks Pty Ltd, Sydney, Australia                                                                                                                                 May 2016 – Jan 2017

Financials Consultant Cloud Release 10/11

Industry: Fast-food & Restaurant                                                                                                                                                                                     

Applications: Cloud Payables, Cloud Cash Management, Cloud Tax, Cloud Expenses.

·         Conducted workshops to demonstrate Cloud applications, discuss business process improvements and gather requirements to support Pilot configurations.

·         Understanding requirements, discussion with in the client team to meet the requirement

·         Process mapping of the business scenarios and Prepared OUM Docs like (AN10-30/DS30/AN100/RD12)

·          Conducted Pilot Sessions to freeze the client business requirement by providing the solutions

·         Developing test scripts and test scenarios

·         Support testing cycles for functional, and system integration testing

·         Configured setups for Bank Statement Upload BAI2 format

·         Configured fusion Tax setups for Regime to Rate flow

·         Closely working with Technical Team to smooth movements of the data conversions from Legacy system to Oracle fusion.

 

Nuance Communications, Burlington, MA                                                                                                                               Dec 2015 – Apr 2015

Financials Consultant Oracle R 12.2.3

Industry: Technology                                                                                                                                                                                                         

Applications: General Ledger, Payables, Receivables.

·         Creating and updating the existing functional documentation to support testing and client training

·         Testing the custom components after upgrade and analysis of indifferences if any.

·         Resolving defects/bugs raised by the client post upgrade.

·         Supporting team members on the overall project

 

Forum Pharmaceuticals Inc., Waltham, MA                                                                                                                            May 2015 – Dec 2015

Financials Consultant Cloud Release 9

Industry: Healthcare                                                                                                                                                                                                          

Applications: Cloud General Ledger, Cloud Payables, Cloud Procurement.

·         Provided configurations to support for Release 9 Cloud Applications for United States and Netherlands Operations

·         Creation of functional configuration documentation to support functionality for Financials Applications

·         Provided support for creation of test script and training documentation

·         Support testing cycles for functional, and system integration testing

·         Post Go Live Support

 

The Citco Group of Companies, Miami, FL                                                                                                                                Sep 2014 – Feb 2016

Financials Consultant Oracle R 12.2.3

Industry: Financial Services                                                                                                                                                                                              

Applications: General Ledger, Receivables, Payables, Assets, Cash Management, EBtax

·         Global implementation of Oracle E-Business Suite financial applications to support  66 Ledgers & 160 operating units

·         System configuration and documentation for all ledgers and operating units

·         Functional testing and evaluation of customizations

·         Developing test scripts and test scenarios

·         Application configuration

·         Working with Oracle Support (Open, Monitor, Update, Close support requests)

 

Fujitsu Consulting Ind Pvt Ltd, Gurgaon, Haryana, India                                                                                        Jun 2010 – Sep 2014

Functional Consultant

 

Bio-Reliance Corporation, USA.                                                                                                                                                 Aug 2013 – Sep 2014

Financials Consultant Oracle R 12.2.3

Industry: Pharmaceutical Manufacturing

Applications: General Ledger, Receivables, Payables, Assets, Cash Management

·         Production support for any functional issues faced by our client.

·         Taking care of the escalated issues from other Teams Members relevant to Fin modules.

·         Actively involved in supporting Month End closing activities and ensure month end close is done within stipulated time

·         Raising SR & following up with the Oracle Support.

·         Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients after confirmation of the users.

·         Raising the Change Request for new client requirements, obtaining the client approval & getting the same developed from the Technical Team.

·         Carrying out the testing on the UAT instance & finally passing on the same to the Production.

·         Supporting and solving day-to-day end Users problems and Performing Week/Month end Reconciliation activities.

 

Suma Soft Pvt Ltd, Pune.                                                                                                                                                            Apr 2012 – Aug 2013

Financials Consultant Oracle R 12.1.3

Industry: IT and Business Process Outsourcing

Applications: General Ledger, Receivables, Payables, Assets, Cash Management

·         Understanding requirements, discussion with in the client team to meet the requirement.

·         Documented TO-BE processes after carefully gathering requirements for future business model.

·         Process mapping of the business scenario and Prepared AIM Docs like (RD-020/BP-080/BR-100/MD-050/TE-040).

·         Setting up of Multi Org Structure as per the client business requirement

·         Conducted CRP and UAT For all Financial Applications

·         Conducted CRP Session to freeze the client business requirement by providing the solutions

·         Preparing responsibilities based on the user’s job profile and attaching them to the particular users.

·         Also completed Setups for R12 New features based on the client requirement

·         Involved in verifying the migrated data from the front end to check the integrity of the data.

·         Involved in UAT Session and also prepared desktop procedure documents.

 

 

 

 

 

 

 

Gulf Drilling International, Doha                                                                                                                                                 Jul 2011 – May 2012

Associate Financials Consultant Oracle R 12.1.3

Industry: Drilling Services

Applications: General Ledger, Receivables, Payables, Cash Management

·         Involved in requirement gathering and prepared BP040 and BP080 for GL, AP, and AR

·         Completed the Configuration for GL, AP, CM and AR and prepared the BR100 Setup Documents for the above modules

·         Prepared the TE040 for GL, AP, and AR to test the system

·         Involved in preparation of documents for functional specifications (MD050)

·         Defined Cross Validation rules (CVR) and security rules (SR)

·         Defined the Legal Entity in accounting setup manager of GL

·         Configured the Payables, General Ledger and Receivables as per the client requirement

·         Define Options and Defaults - Financials options and Payable Options that are specific to Accounts Payables, and defined Banks and various Payment formats

·         Defined Payment terms, Distributions sets and working on all invoice types and Payments Manager.

 

The Farrer Park Company, Singapore.                                                                                                                                       Sep 2010 – Jun 2011

Associate Financials Consultant Oracle R 12.1.3

Industry: Healthcare & Hospitality

Applications: General Ledger, Receivables, Payables

·         Define Cross Validation rules, Account Segments and Value Sets.

·         Defining Planned Budget, Funds Budget.

·         Defining Payment Terms & Distribution Sets.

·         Invoices like Prepayment, Expense, Credit and Debit Memo Etc.

·         Creation of Suppliers, Supplier Site.

·         Defining transaction type, transaction source, receipt class, receipt source, Customers and sites.

·         Involved in functional testing of all the financial modules.

·         Auto accounting setups in Receivables.

 

Education

Institution                                                                                                             Degree

University of Wales, Wrexham, UK                                                                   Master of Business Administration in Finance (MBA)

Osmania University, Hyderabad, India                                                            Bachelor of Science (BSc)