Dice Resume CV Anuj Shah
Dice Resume CV Anuj Shah
Dice Resume CV Anuj Shah
[email protected]
+1-510-399-9672
SUMMARY
Around 4 years’ experience in Oracle Applications implementation, development, upgrading,
supporting and involved in full life cycle implementations of several releases 11i/11.x/R12.
Specialized in functional areas of General Ledger (GL), Account Payables (AP), Account
Receivables (AR), Treasury, fixed assets (FA), E Business Tax (EB-Tax), SLA, Procurement.
Configure Oracle R12 FA, AR, AP AND eBtax to include integration with Vertex and the TCA
setups
Experience implementing and rolling out the developed solutions in Oracle ERP based
environment.
Have a good implementation and upgrade experience from Oracle 11i to R12.
Functional experience with multiple Oracle Financial modules.
Sound Knowledge in end-to-end Procure to Pay (PTP) and Order to Cash (OTC) process.
Documents Prepared as per AIM (Application Implementation Methodology).
Have a good knowledge about OCR, workflow tools or ticketing systems.
Worked with California Startups like Aspire llc.
Conducted analysis focusing on the development of creative solutions delivering substantial
results to clients
Experience in configuring Financials for Multi-Currency, Multi Operating Units and Multi Ledgers
Evaluated business needs, user requirements, and functional specifications, analyzed and
understood client strategic direction, issues, and project goals in order to deliver exemplary
customer service to clients.
Functional responsibilities: Interfacing with users, requirements gathering, functional gap
analysis, application design, configuration, module setup, test script generation, writing training
guides, training end users, and production support.
Always willing to learn anything new depending on the business requirements.
Consistently Good Academic Record throughout.
Bachelor Degree in Information Technology.
Master Degree in Computer Science.
Master Degree in Business Administrator.
WORK Experience:
Senior Business Analyst
Client: Citigroup Technology, Tampa, FL.
Employer: Collabera Inc.
August 2017 – Present.
Working on the P2P Modules Like: iSupplier, Internet Procurement and Purchasing (IPPO), Account
Payable (AP), eInvoice, P2P Xpress, Invoice XML, Invoice EDI, SLA.
Manage P2P business requirements documents and interface with IT. Develop and execute system
testing scripts where needed.
Working on iSupplier with go live total 60 countries (P2P).
Able to work independently, in a team environment, cross-functional activities and form solid
business relationships across function.
Perform Production Support activities for organization's internal customers and with the DEV team.
Collaborate with business users and developers to design, develop and perform test plans/cases to
ensure that the system or application functions as specified.
Second Project based on the US Tax Advisory services about Sales/Use Tax Engine Implementation
with Oracle vertex O series.
Integration of vertex, a third-party software tax engine, with its ERP system, Oracle v. 12.
Maps the parameters to the appropriate XML elements and attributes.
Convert the XML response to a format recognizable by eBtax.
Working on the vertex tax-link reports like – Vertex configuration reports, Vertex A/P Supplier
Assignment Result Report, Vertex Purchase Detail Report, Vertex P2P Tax Reconciliation Process
Report, and Vertex Transaction Tax Action Report.
Export Tax journal to the Reporting Database.
Purge Tax journal database after Returns Export has completed as needed.
Use Java Management Extension (JMX) – managing java environment and monitoring application,
devices and service-driven networks.
Working on ALM to test the data – Test Plan, Test Labs, and Defects.
Record, track, and document the problem-solving process utilized while researching alternatives to
resolve issues reported by users
Used ALM to generate reporting
To achieve the desired functionality using Oracle EBS in order to meet the customer specifications.
The scope of learning is extensive and up gradation of reports done as per customer choice.
Preparation of Functional design documents, Functional Test scripts and User Guides needed for the
customer or user understanding of the solution achieved.
Preparation of test cases for various business scenarios and testing them in test instances.
Enhancement in the technologies and scope of solutions involved.
Designed solution of the implementation of VAT tax
Train the business users on Global Translations, Revaluations and Consolidation of Multiple Ledgers.
Writing TE.040 Test Scripts for Functional Testing of GL, AP, FA and developing Guided Navigations.
Developing Training Material for GL, AP, FA modules.
Developed solution designs for financial related customizations and reports including SLA
modifications and TCA setup
Conducted end user training sessions and User manuals.
Post implementation support and maintenance – performed successful nine-month end and period
close activities in the newly implemented modules.
Design and Configure Financial Statements Using FSG.
Maintain issue tracker using Bugzilla and issue resolution.
Conduct business meeting whenever required based on issues and new functional requirements.
Prepare documentation for change management process along with impact analysis on the proposed
solution.
Follow up on Service Request (SR) raised by end users.