The document discusses experience working as a functional consultant for Oracle Applications including 11+ years experience implementing and supporting Oracle EBS R12/11i modules like GL, AP, AR, FA, CM, PO, INV, and AOL. It also discusses experience with Cloud Financials modules and implementing GST in Oracle. Responsibilities included requirement gathering, test script preparation, user training, and period closing activities.

1. Invoices and Credit Memos in
Oracle AR
11+ Years of Experience as Functional Consultant in Oracle Apps Financials in Implementation and Post go Live Support and
Corporate Trainer. Working as a Finance functional consultant. Worked on 3 GST Implementation. Having Onsite Experience of
PNG and Kuwait. Corporate Trainer for EBS - R12. Expert on EBS GL, AP, FA, AR and CM Modules. Working on Cloud Financials
module Support Worked on Cloud FA and Lease modules. Worked as Oracle eBusiness Suite (EBS) 11i/R12, having experience of 7
Implementation (R12), 3 Upgradation, 6 Application Support (R12/11i) and 8 training and reconciliation Project. Working
knowledge on EBTax, PO, AOL and Inventory module. Responsible to provide solution for business requirement. Responsible for
preparing MD50, BR100 and Test scripts. Responsible for performing FT and SVT execution. Strong Knowledge on Multi org and
MOAC concept in R12. Responsible for Period closing for Financial, PO and Inventory module. Applause Certificate from client for
delivering the work with good quality & on time. End User training to Busine

2. P@P
• ERP Oracle Application R12/11i (GL, AP, FA, CM, AR, PO, INV, AOL),
Cloud Financials LANGUAGES SQL, TOOLS Data Loader, Toad
DATABASES Oracle 9i, MsOffice OPERATING SYSTEMS Windows
95/98/2000/XP

3. P@P
• Reference: Holds the Sales Order number if it has been imported from Sales
Order
Legal Entity: Give the name of the Legal Entity for which this transaction has to be
created in
Date: DatProfessional Experience Finance Functional Consultant – Oracle Apps
Project Details 1: Current Company: PricewaterhouseCoopers Private Limited,
Gurgaon Duration: Mar 2019 to till Date Project Title: Precision Plus Support
(Oracle Cloud) Client: Precision, PwC, Gurgaon Role: Principal Consultant
Environment: Cloud Responsibilities: As Principal Consultant my role is to work on
Oracle Cloud financials sue for the invoice
GL Date: Date that should be used when this transaction is being transferred to
GL
Bill to: Enter the Customer name to whom the invoice has to be raised.
Currency: Currency that is being used to report the amount in
Payment Term: When the invoice is due meaning by when the customer is
expected to pay the amount on the transaction.

4. P#P
Project Title: Precision Support R12 and Rollout New Entities
Client: Precision, PwC, Gurgaon Role: Principal Consultant
Environment: R12 (12.2.4) Responsibilities: As Principal
Consultant my role is to work on Oracle EBS financials support,
change requests and new entity implementation and Cloud FA
implementation. Responsible for requirement gathering from
the business Responsible to support the daily basis issues,
reconciliation, period closing activity, rollouts and manage
change requests. Responsible to work on modules GL, AP, AR,
FA, CM, PO, Inventory and AOL Worked on the Cloud FA and
Lease implementation. Worked on new entity setup for
financials module. Worked on Allsec, TaxAID, VMS, Happay
and other integrations with Oracle R12