Raavi H.

Having 16+ years of Total experience, 11+Years in Oracle apps 11i, R12 (E-Business Suite) and 5+Years in Domain Accounts &Finance. Expertise in various modules like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash Management, Purchasing, Inventory and Order Management, I Expenses, AME and EB Tax, India Localization • Provide expertise in Oracle GL, SLA, AGIS, PO, AP, FA, CM, AR and TCA modules to triage, troubleshoot and resolve issues • Provide expertise on requirement analysis, process review, configuration and development, • Good Experience on Oracle R12 configurations and documentation in multiple environments • Provide designs and data mapping for interfaces, extensions, conversions, and reports • Assist with test plans, provide testing documentation, and perform testing activities • Good Experience on Finance Module implementation, Rollout, Upgrade, Enhancement and Support • Good experience on procure to pay (P2P) and Order to cash (O2C) business process implementation and day to day issues support. • Good experience on on AR Module integration with 3RD Party instance • Configured AGIS to perform intercompany transactions • Worked with business users and cross functional teams to streamline operations and improve overall solution • Involved in CRP Presentations, Solution Design, Gap Fit Analysis. • worked with internal and external teams (e.g. Developers, Project/Program Managers, QA Engineers, Banks) to understand the client's business requirements and designed solutions • Proactively track, monitor and resolve every identified functional and technical issues during an implementation and Support • Worked on application bugs with Oracle support. • Good Experience on GL Journal Approval process Implementation • Good experience on AP invoice Approval process (AME)Implementation • Document tickets in ticketing tool and leverage the tool to create metrics and frequently asked question guides • Developed Multiple reports with help of Technical Team to conduct Debtors, Creditors, Inventory, AP Accruals, Cash/Bank Balances reconciliation with GL Trial Balance • Helped to business users to perform the month end process • Assist to Business users to clear the interface errors and transfer PO, AP, Inventory and AP transactions to GL Module. • Conducted functional training sessions for cross functional team members • Analyze existing billing system and implement Oracle AR • worked closely with the Solution Architect in designing, testing and writing the project's solution design and process workflows for the Procure to Pay, Order to Cash • Good experience on GCC Vat, India Localization, GST Tax and EB Taxes Implementation and Support • Good experience on implementation documents preparation (E.g.BP040,BP080,MD050,TE040 and BR100) • Assist to project team in configuration and standardizations when adding new functionalities • Experience working with existing account generators and rules and recommend improvements based upon “best practices” and R12 functionality for the Sub-Ledger Accounting (SLA) rules • Provide leadership and expertise to troubleshoot and review and recommend improvements based upon “best practices” and R12 functionality for the following Procure to Pay (P2P) business process flow areas and tasks: o Manage Requisitions o Manage Approvals o Manage Suppliers o Process Receipts, Acceptance & Return o Enter Invoice & Match o Execute Disbursement o Provide analysis and problem resolution to implement fixes to reported problems escalated from the cross functional team o Provide updates to and validation of internal control documentation