Deepthi Reddy

dreddyofc@[Link]
864-448-8897
Clerwater,FL
[Link]/in/deepthi-reddy-11969a105

Profile Summary:

• 17 plus years’ experience as an Oracle Functional Analyst with expertise in both R12 and 11i versions of Oracle
E-Business Suite.
• Extensively worked on multiple projects with implementation, upgrade and post-production support including
Module extensions.
• Subject Matter Expertise in all Financial Modules including General Ledger including Advanced Global Inter
Company System (GL including AGIS), Fixed Asset (FA) and Cash Management (CM), E-Business Tax (E-B
Tax), Purchasing (PO) and System Administrator (Sys Admin).
• Extensive knowledge on Sub-Ledger Accounting (SLA) in R12 including complete Functional Flow & Integration
knowledge on Purchasing (PO), Procure to Pay (P2P), Inventory (INV), Order Management (OM), Order to Cash
(O2C), Acquire to Retire (A2R), & Internet Expense (iExpense).
• Worked on multiple Implementations, Upgrade and Support projects, including full life cycle implementations in
Oracle R12 (R12.0.3, R12.0.5, R12.0.6, R12.1.1, R12.1.3) and 11i (11.5.8, 11.5.9, 11.5.10, [Link]).
• Provide best oracle practice to client based on their nature and size of the organization including their existing
transaction process flow with periodic document updates and responsible for getting signoff from respective
business owners.
• Experienced in identify GAPS, provide Fit-Gap analysis and solution designing to the RICE components and
coordinate technical team for the timely deliverables.

Technical Summary:

Oracle Applications Financials: GL, AGIS, SLA, iExpense, Purchasing, BOM, WIP, Inv, AP, AR, FA, CM
Tools: Data Loader, Web ADI, TOAD, SQL Loader.
Programming skills: PL/SQL, SQL Plus, Report6i, C/C++, Java
Microsoft Office Suite: MS Word, Excel, PowerPoint, Visio, Project
Testing Tools: HP/Mercury Quality Center, Load Runner, Win Runner

Education:

Bachelor of Engineering in ECE from J.N.T.U. India. -2006

PROFESSIONAL EXPERIENCE

Role: Senior Cloud Oracle P2P Support

Client: Compass, Minerals, Overland Park, Kansas Date: Apr 2019 to Current
Responsibilities

Development Tools: TOAD/ BI Publisher, Discoverer/Workflow/ AME/ OBIEE/PL-SQL/ UNIX Shell Scripting
PM Tools: MS-Project, MS-Visio, MS-Office Suite, and PM Templates
AREAS OF EXPERTISE:
 ERP Oracle Applications mainly Oracle Fusion Financial/ P2P Cloud (R11/R12) and EBS R11/11i/R12.2.3
 Oracle Cloud Processes - Invoice Imaging process, Smartsheet Invoicing process, General Ledger, Cash
Management, Assets and Accounts Receivables, Functional Setup manager, Identity Manager
 Expert in SOA integration (BPEL, SOA, OSB) to interface data to Oracle Fusion cloud.
 Worked on Acquire-to-Retire including sourcing, installation, commissioning and Maintenance.
 Worked on Acquire-to-Retire Forecast-to-Plan, Source-to-Pay, Plan-to-Produce, Plan-to-Move, Inquiry-to-
Order, Order-to-Cash, Record-to-Report, Acquire-to-Retire, Risk-to-Assurance and Hire-to-Separation
 Demonstrated expertise as an Oracle R12 SCM Functional Consultant, specializing in Planning, Inventory,
and Shipping modules.
 Developed Integration strategy to integrate different system data to Oracle Cloud.
  Used Agile Sprints project methodology to implement Oracle Fusion Cloud Financials/ P2P. JIRA is used to
handle issues and user stories to track project work.
 OUM Methodology - AN100, MC050 and DS-140
 Expert in PAAS/ SAAS environments.
 Oracle BI Publisher Reports/ OTBI/ FR Studio/ Account Monitor, Account Inspector, Smartsheet View.
 SOA Integration strategy for interfaces to Oracle Fusion cloud.
 Oracle Procure to Pay (P2P): i-Procurement, i-Supplier Portal, i-Expense, Markview 170, AP, PO, INV,
Advance Pricing
 Integration with Legacy System and Reporting
 Kofax Markview170 Upgrade from 7.0 to 8.0, Kofax Email server, Kofax Server, Kofax bar Code Server
 Integration of Kofax Markview 170 with i-Expense and Accounts Payables modules
 GAAP, IFRS accounting standards
 Oracle Order to Cash (O2C): OM, Shipping, AR, Advance Pricing(Modifiers, Qualifiers, Discounts,
Promotions, Pricing events), INV, EB-tax, AGIS
 Oracle Financials: GL, AP, AR, AX/SLA, FA, GL-ADI, i-Expense,
 Financial Accounting Hub and Fusion FAH (ADR, AAD, SLAM, Mapping sets, Ledgers, Event Model,
Accounting Events - Journal Pass through and event creation API - XLA EVENTS PUB [Link] event)
 CRM - Service Contracts, Mobile Field Services
 Brazil, Mexico, Chinese and Japanese Localizations and Languages
 Oracle Projects: PA Costing and PA Billing
 AR Deferred revenue and receipts conversions, Event Based Revenue Management & Revenue
Contingencies
 Oracle Logistics SCM: OM, PO, INV, WIP, Configurator, BOM
 Oracle Customers CRM: AR, OM, Advanced Pricing
 Oracle Foundation: FND, AK, API, Auto Accounting
 Worked for P2P, O2C tracks extensively along with P2I, R2R
 EDI (850, 855, 810,856)
 GL wand to create Oracle financials statements
 WEB ADI, ADI, FSG, OBIEE, SQL,PL/SQL, TOAD, Oracle Alerts, and Discoverer Reporting
 Managed onsite, Offsite and offshore teams
 Workflow/AME rules - Business events, PO Account Generator, FA account generator, Order Header/
Lines Workflow, PO Approval workflow

Scribe Opco, Inc, Clearwater, FL Dec. 2018- April 2019

Oracle Sr Functional Support
Product: Oracle EBS R12.1.3 (Cloud), Project - Oracle R12.1.3, Blue Sky Project, P2P. Sabrix Tax engine upgrade

Primary responsibilities: Order Management,Fixed Asset, Purchasing, iProcurement, Inventory, BOM and OPM Supply
Chain/Manufacturing/Warehouse Product Owner and liaison between internal customers and IT development.
• Performing risk management and analysis, e.g. risk register, risk modeling, root cause analysis, issue
management, prudency reviews, complex schedule analytics, e.g. critical path, schedule compression/time-cost
trade-off, change impacts.
• Planned and executed usability testing, incorporated user feedback into final product design.
• Acted as a liaison between technology team, customers and subject matter experts to establish requirements and
determine user needs.
• Document, organize, and maintain full lifecycle design, development, and deployment information from multiple
sources to create technical documentation for mission-critical software applications.
• Possess a strong understanding of supply chain business processes, aligning solutions with industry best
practices to enhance operational efficiency.
• Leads and participates in projects to resolve problems or to support continuous process improvement
• In-depth knowledge of Oracle E-Business Suite R12 and its SCM modules, leveraging this expertise to deliver
tailored solutions aligned with business objectives.
• Manufacturing Cloud, encompassing both support and implementation activities.
• Hands-on experience in Oracle Manufacturing (MFG) Operations Cloud Modules, specializing in Inventory
transactions and Inventory Management
• Worked on Oracle PLM Cloud is a suite of solutions that provides a single integrated product record across the
three domains.
• Currently supporting Oracle: Innovate, Develop, and Commercialize solution for the Client based on Oracle PLM.
• Apply knowledge of data analytics, Oracle Data validation and business intelligence models to interpret technical
solutions being implemented and design test cases that address functional and regulatory requirements.
 • Worked on migration of data from On-prem SQL server to Cloud databases [Azure Synapse Analytics (DW) &
Azure SQL DB].

JTEKT Corp, Greenville, SC 12/2016-11/2018

Sr Oracle Techno Functional Analyst
Project: Implementation of E-Business Tax
• Worked with the Business team to baseline the ‘As Is’ Process and derive ‘To Be’ flow.
• Pricing Business Requirement Study and designed / documented Functional.
• Identification of Gap & collaborative effort with the Technical team to address the issues.
• Providing Post Implementation support and worked FA setups.
• Worked on Item Catalog and Item Category setup with strong experience on Item Master and Inventory.
• Possess a strong understanding of supply chain business processes, aligning solutions with industry best
practices to enhance operational efficiency.
• Worked for the Category & Mapping data migration to meet the go live deadline.
• Collected and populated AP Supplier Bank and Bank Branches data.
• End-to-end testing for new Web Order Entry interface and Oracle Order Import.
• Daily support work for Oracle issues in Order Management, AR, AP, Inventory.
• Define translation set and consolidation set.
• Designed and created test scripts and user-manuals for the modules.

Motorola Solutions, Schaumburg, IL 10/2015-12/2016

Sr Oracle Techno Functional Analyst
Project: Oracle R12.1.3, Account Standardization Project, P2P, Taxware Enterprise, Business Objects
Employer:Tata Consulting Services:

Primary responsibilities: Order Management, Accounts Payable, Accounts Receivables, General Ledger, Fixed Asset,
Purchasing, iProcurement, Inventory, BOM and OPM
Impact analysis done on the service items and professional service items with the new setup done for the Event-based
Revenue Recognition process.
• Written standard Integration test scripts for Oracle Supply Chain & Financials (OM, AR, Service Contracts, Install
Base, FA, INV, AP and PO Modules).
• Responsible for validating the back-end data that was migrated from previous versions.
• Worked on Project Costing and Project billing setups.
• Worked on optimizing and streamlining business processes within the Oracle Manufacturing Cloud framework.
• Provided training and guidance to users on Oracle Manufacturing Cloud features and functionalities.
• Manage all transportation activity throughout your global supply chain. Combining ease of use with industry-
leading capabilities,
• Successfully executed implementations, optimizations, and support activities within the Oracle SCM domain.
• Performed Standard Functionality testing in iProcurement, Project Costing, Project Billing, PO, AP and OM.
• Tested Multi-Org Setups as a result of the new Parts Operating Unit that is being introduced as part of the
upgrade to R12.
• Involved in Unit Testing and System Testing.
• Generated test scripts to be used as Virtual users and scenarios to imitate the business processes and behavior
of real users using Load Runner.

Qualcomm, Inc., TCS, San Diego, CA 01/2015-09/2015

Lead Oracle Functional Analyst
Project: Oracle e-Business suite Upgrade from [Link] to Release 12.0.3
Rôle: Oracle Financial Functional Consultant
Modules: AR, AP, GL, FA, Cash Management, E-Biz Tax, i-expenses, i-Procurement OM, INV, PO, Shipping, &
Advanced Pricing.
Employer Tata Consulting Services:

Responsibilities:
• Worked on the setups of OM, INV, PO, iProcurement, Shipping, Advanced Pricing, AGIS, Cost Management, AR,
AP and GL.
• Involved in the Business requirement gathering for OM, INV, PO, Shipping, Advanced Pricing, AR, AP and GL.
• Applied knowledge of SCM principles to provide strategic insights and recommendations for process
improvements.
• Worked on the setups for interfacing Tax Engine with Oracle.
 • Worked on the setups of Standard Rates, Rules, Zones, Authorities, Purchase Transaction taxation, Product
exemptions in the Tax Engine.
• Worked on all of the setups of the GL Module, including the setup of Ledgers, Secondary Ledger, Ledger Sets,
Data Access Sets, Revaluation, Translation, Cross Validation Rules & Security Rules.

AAR Corp, Clearwater FL 05/2014-01/2015

Senior Oracle Financial Functional Analyst
Employer : Resource One

• Implementation of R12.1.3
• Oracle Financial Functional Analyst for Implementation with responsibility of AP, FA and AR modules from CRP3
through to UAT phases.
• Created BR100, TE40 and update CV040 Conversion data mapping documentation for AP & FA.
• Coordinate with offshore technical team for data conversion and functional testing at different intervals.
• Setting up PO matching options, invoice tolerances, distribution options, terms, holds etc.
• Prepared System Test Scripts TE040 for UAT sessions and Training Documents with screenshots for end users.
• Helping and Preparing Script for conversion data from conversion instance to production instance.

Citigroup, Tampa, FL 03/2013-04/2014

Senior Oracle Financial Functional Consultant
Project - Oracle R12.1.3, Account Standardization Project, P2P. Taxware Enterprise, Business Objects
Primary responsibilities: Order Management, iProcurement, Inventory, BOM and OPM
• Post-production support - R12.1.3.
• Production support, interfaces maintenance, change management, month end closing.
• Work with Oracle Technical Support in follow up and conduct Web conferences for speedy resolution of High
Priority issues with keep tracking through SEV1 and SEV2 SRs.
• Engaged with end-users to understand requirements, address concerns, and ensure successful adoption of
Oracle SCM Manufacturing solutions.
• Keep track of issues based on severity and provide functional analysis with proposed resolution
• Replicate issues in latest cloned copy of production instance and provide impact analysis with proper
documentation.
• Trained Business Users and troubleshooting during User Acceptance Test (UAT).
• Define Legal Entity, ledger with using Account Setup Manager (ASM).
• Design Intercompany Accounting with AGIS.

WORLD FUEL SERVICES, Miami, FL 06/2012-02/2013

Senior Oracle Functional Analyst

Employer name: Tallience, LLC

Address: 1001 W Cypress Creek Rd Ste 417, Fort Lauderdale, FL 33309

• Involved in “Receivables Sales World Fuel” project.

• Defined Business requirements for Oracle GL and AR, involved in identifying GAP.
• Was involved in finding effective solutions that consisted of both work around and customizations to the forms and
reports.
• Created Chart of Accounts, accounting Calendar, Currency, defined Legal entities and completed Ledger
accounting options as per client requirement.
• Created multiple responsibilities, developed security rules and customized menu to restrict user access to GL
functionality as per client’s requirement.
• Defined formulas for Mass Allocation and Recurring Journals and completed setup of options required to perform
Mass Allocations.
• Defined Budgets, Budget Organizations, Budget Formulas, and Defined Budgetary control options, Created
Master/Detail budgets, Defined Mass Budgets and Mass Budget formulas.
• Defined setup steps of the AR module. These included System Options, Receipts, Lockbox, Quick Codes and
Taxes. Exemptions were defined, as products were not subject to tax in all states.
• Defined receivable activities for miscellaneous receipts, finance charges, bank charges, defined collectors, and
defined aging buckets.

Gerab National Enterprises 05/2005-05/2012

Senior Oracle Functional Analyst
• Created mass additions, worked on mass additions program and Asset workbench.
• Module Configuration Documents Preparation OM, INV, PO, BOM, WIP, AR, GL.
• Configured the AR, AP, GL, FA, Cash Management, OM, INV, PO, iProcurement.
• Performed all the setups for AR, AP, GL, FA, Cash Management, OM, WIP, BOM.
• Setting up of complete Record to Report cycle setups.
• Worked on all of the Fixed Assets setups..
• Worked on the Revenue Recognition process in AR module to set up rules for both deferred revenue and revenue
for service items.
• Define Organization Structure (MOAC), Users and Responsibilities, Security Profiles & Flex Fields.
• Involved in analyst financial data in conversion life cycle.
• Participated in testing, user acceptance testing in test instances and worked with certain key super users.