RESUME

Jerin Jose
Phone : +91 9008702202
Mail : [email protected]

Professional Synopsis

● 8.5 years of overall IT Experience across multiple companies (Capgemini, IBM, Deloitte) as
Oracle Apps Finance Functional Consultant
● Experience in Oracle EBS R12 and Fusion in Analysis, Design, Testing, Implementation and
Support. Also has good knowledge in Data Conversions, Migrations and Customizations in
EBS/Fusion. Certified in Oracle Financials Cloud: General Ledger 2020 Implementation
Essentials.
● Worked in full cycle Procure to Pay (P2P) implementation Projects. Strong knowledge in
P2P functionalities and in Finance Modules - Accounts Payable (AP), Purchasing (PO),
General Ledger (GL), Cash Management (CM), Accounts Receivable (AR), Oracle
Advanced Collections, EB-Tax, I-Expense, and iProcurement.
● Experience in Operations - Support Projects for Record to Report (RTR) Track which
include the production support of General Ledger (GL), Cash Management (CM), Advanced
Global Intercompany Systems (AGIS), Oracle Projects (PA), Fixed Assets (FA).

Work Experience

Deloitte: 2019 FEB – Till Date

Assignment1: Operations Project (Production Support for Record to Report -RTR Track)

Client : Gilead Sciences (Pharmaceutical / Life Science Company)

Designation : Consultant (Oracle Apps Finance Functional)

● Functional support for live Oracle EBS R12.2.8 application for GL, CM, AGIS, FA and PA
modules and debug accounting related issues from all the finance modules.
● Work based on user tickets - Service Requests and Incidents which are created for multiple
user requirements, production defects and functional clarifications.
● Supported the R12.1.1 to R12.2.8 upgrade activity. Handled the GL, Consolidation and
Month end issues as apart of upgrade and provided solution to multiple issues.
● Involved in developing custom solution for journal approval rules without using AME and
supported other major and minor customizations across and RTR modules.
● Worked on creating multiple user documents to provide generic solutions to common issues
and users can fix the issue by their own. These documents reduced the inflow of tickets
caused by common issues or minor setup change requirements.
Assignment2: Operations Project (Production Support for Record to Report -RTR Track)

Client : Securitas AB (Security Services / Investigation Group)

Designation : Consultant (Oracle Apps Finance Functional)

● Leading RTR Track from offshore for the operational activities for the client.
● Functional Support for Oracle Fusion applications for GL, CM, FA Modules and
Maintenance activities across Record to Report Track.
● Worked on multiple GL Reporting issues across reporting tools like FRS, OTBI, BI and
Smart View.
● Analyzing new features and performing regression testing for every new Oracle Cloud
version release during each quarter.
● Involved in minor enhancements related to GL/FA/CM functionalities and worked for the
new reporting requirements from business.
● Monitor multiple integrations from PeopleSoft, Infor and Payroll to GL to transfer Journals
and segment values from outside systems to GL.

IBM: 2017 JAN - 2019 FEB

Client: MTN (Multinational Telecommunication) Group

Designation: Package Solution Consultant (Oracle Apps Finance Functional)

Assignment1: Property Manager Integration with Payables

● Required to create new operating unit integrated with property manager module to manage
MTN lease details and its payment activities.
● All leases, stores, rent increase details maintained in Oracle Property Manager. Import data to
Payables using interface, auto create invoice and make payment in Payables.

Assignment2: Credit Card I-Expense Integration

● Need to integrate Credit Card with I-Expense module for the settlement of MTN Employee
Expenses.
● Need to configure Credit Card Program and card details in Payables and Import all Credit
Card Expenses as Expense Report to Payables.

Assignment3: Implementation of Advanced Collections for MTN Receivables

● Implemented Advanced Collections in Receivables for specific customer Channels under
MTN.
● Categorized customers as per business requirement based on their payment terms type of
business with MTN and provided distinct scoring methodology, Strategies and Dunning
letters for them.
● Onsite work experience for Advanced Collection Module Deployment of for a group of
customers for MTN.
IBM Projects - Other Roles and Responsibilities:
 As a member of operations team in IBM handled multiple production issues and minor
functional enhancements or customizations across all the finance modules.
 Worked in various user issues related with Invoice/Expense Report validation and Payment,
Tax Calculation Issues, User Access Issues, Multiple custom and Standard Report Related
Issues, Reconciliation Issues etc.
 Worked in minor enhancements like custom Responsibility creation, Invoice Approval AME
changes, Expense Approval Hierarchy Changes, Return Material Authorization (RMA)
process customization etc.
 Gathering requirements regarding new enhancements and migration of some third-party ERP
systems to EBS and provide them a feasible, cost effective, user friendly solution.

Capgemini (IGATE) : 2012 AUG - 2017 JAN

Client : General Electricals (GE)

Designation : Corporate Consultant (Oracle Apps Finance Functional)

Assignment1: R12 Re-Implementation of Operating Units

(August 2012 to July 2015)

● End to end implementation of complete Buy to Pay (Procure to Pay) Operating Units in R12
referring the corresponding Operating Unit in 11i.
● Include Functional Setup for Module PO, AP, GL and CM along with Data Migration and
Testing which are done in across multiple stage like CRP, SIT, UAT and Production.
● Worked in many customizations and enhancements which are included in new R12
Operating Units as per business requirement.
● Given production Support as well for the newly implemented Operating unit for a period of
15 days.

Assignment2: Legal Entity (LE)/Balancing Legal Entity (BLE) Addition or Modification

(August 2015 to September 2016)

● Required to add/ remove /modify Legal Entity and Balancing Segment Values (BSV) for an
existing Operating Unit in R12.
● Need to do additional setup and changes for existing setup associated with the LE and BSV.
Also need to perform Data Conversion for the exiting data for the operating unit if required.

Assignment3: Enterprise Standard Chart of Account (ESCOA) Conversion Project

(September 2016 to January 2017)

● Requirement to change the Chart of Account (COA) structure of various Operating Units in
R12 to the Enterprise GE Standard.
● Complete Implementation of fresh Operating Units in R12 with the new COA structure
keeping all the other functionalities of the Operating Unit same as the old one.
Capgemini Projects - Other Roles and Responsibilities:
● Gathered Business Requirements [BR150] and created Technical Design Documents
[MD200] and Functional document [BR100] and Functional Design Documents [MD70]
along with user documents.
● Interacted with business owners, functional consultants and subject matter experts effectively
to understand business requirements, functional designs, As-Is and To-Be process flow and
data flow.
● Purchase Order/Invoice migration into Oracle Payables using PO inbound and Auto Invoice
Import program.
● Customized i-Procurement pages as per client requirements added additional functionalities
in it.
● Prepared and executed different test scenarios to check various functionalities of Operating
Units including Interfaces, Subledger Accounting (SLA), New Business Requirements etc.
and collaborated with testing team to perform end to end testing along with regression testing
& troubleshooting.
● Resolved the challenges with respect to customizations, With-holding Tax, Accounting,
Period Close Process, Web-cash and TRS.
● Given production support for various operating units in R12, analyzed and resolved/intimated
solutions to the concerned team for critical production issues.
● Generated PL/SQL scripts to acquire information from the database in the specified
format(s).

IT Skills
Languages & Scripting SQL | PL/SQL |
Oracle Cloud Application - Release 20C+ | Oracle Applications E-
ERP & RDBMS Business Suite (EBS) 11.5.10 | R12.1.1 | R12.1.3| R12.2.8| RDBMS:
12.1.0.2.0|
Applications & DB Tools PL/SQL Developer | Putty| MS Office Suite |Data Loader | FileZilla |
SABRIX Tax | HP ALM for Testing | Chain-sys for Data Migration|
Third Party Tools
SPARC (Service Now) | BMC Remedy|
Operating Systems Windows 7 | Windows 8.1 |Windows 10|

Educational Qualifications
● Bachelor of Engineering (ECE) – Jayaram College of Engineering and Technology, Anna
University, Trichy (2007- 2011)
● 12th from St. Georges HSS Muthalakodam, Kerala(2005-2007)
● 10th from Technical Higher Secondary School Thodupuzha, Kerala (2005)

Certification and Awards

● Certified in Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
● iGATE Patni Internal L1 Certification
● Client Appreciation Certificate for the remarkable contributions in the R12 Re-implementation
Project
● Project applause award for Deloitte project

Personal Information
DOB : 11/09/1989
Marital Status : Married
Nationality : Indian
Language Known : English, Hindi, Malayalam, Tamil
Permanent Address : Aranolickal House, Pandapilly Post, Ernakulum, Kerala
PAN : AUKPJ7036R
Passport Number : K1079273
Date:02/12/2020 Jerin Jose