Surendra Kumar

Background

About Surendra Kumar

Application Experience- I have More than 13 Year Experience in Oracle Fusion Functional Consultant ( Finance & SCM ) work on multiple implementation and support project. Oracle Fusion Certified Specialist Oracle Financials Cloud: General Ledger 2020 Certified Implementation Specialist Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist Oracle Financials Cloud: Payables 2020 Certified Implementation Specialist Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Led. ITIL ® Foundation Certificate in IT Service Management Oracle Cloud Infrastructure Foundations 2020 Certified Associate Job Role Oracle Fusion Consultant -Financial Module Implementation GL, AP, AR, CM, FA, Intercompany -SCM Module Implementation - Inv, OM, PO, Cost Management -Work On GL Chart of Account Financial Reporting Studio(P&L, Balance Sheet)-Consolidate Balance sheet -Hand On Oracle Fusion Cloud Physical Inventory Expert -Provide Day to Day Support to User -Provide Training to New user -Create OTBI Financial Report As per user Requirement - Create Oracle SR and Work On Solution -Experience in Finance system process design and leverage technology in performance improvement initiatives and best practice solutions-Expertise in Customization, GAP analysis, and Production support to fulfill business requirements-Good experience in Upgrade Project From 11i to R12 - VAT Implementation Experience GCC- Good knowledge of Financial auditing-Impact analysis in current business process due upgrade changes/enhancements- Business process Mapping with all standard and customized modules- Design test scripts of all sub-process identified in assessment phase-Unit testing execution for each business process-Analyze and test integration with 3rd Parties and legacy systems- Full CRP1,CRP2 testing cycles, with issue trackers and SME’s sign of-Full UAT testing Cycles, with issue trackers and SME’s sign of-Good knowledge in the AIM Methodologies/Project life cycle and on-hands experience in developing various AIM documents-Creation of Bank Account, Supplier, Customer, Item, Payment Term, Salesperson, Employee -User Creation and Assign role As per User Work Area FBDI Knowledge on Below Process - PO Create -Inventory Miss issue receipt and Inter Org Transfer, Sub Inventory Transfer -Item Creation and Assignment in Bulk -COA Creation -Supplier, Customer, Payment Term, Sales Person -Bank Statement Upload