SAMEER	SHAIK	                	                                                                	         	
Email:	sameershaik5694@outlook.com	 	
Oracle Financial Functional 	Consultant	                                        	Mobile	: 9063935622	 	
                                        	           	 	
 	 	
Professional Summary:	 	
 	
 	Over  all 	8 years  which  is  relevant  on	 6.2 years  of  experience 	as  O	racle  Financial 	Functional 	
Consultant	 in Oracle E	- Business Suite	 	
 	Expertise  in  understanding  about  business  practices,  solution  design	,  Configuration	 of 	
application and documents preparation	, Involvement in implementation and given full	-fledged 	
support.	 	
 	Expertise in the Documentation, Setups, Testing, End	-User Training and Supporting 	for Oracle 	
Financial Modules Fusion	 & R12 including GL, AP, AR, 	CM, 	I Expenses 	and FA.	 	
 	Have Good Knowledge in P2P and O2C Cycles	, Worked on 	Sub ledger	 Accounting (SLA)	, 	
 	Knowl	edge on 	Tax	 , P	rocurement	  and 	Order Management	 	
 	Experience in Implementation	, Testing 	& Supporting based project.	 	
 	Good knowledge 	of Fusion financial applications.	 	
 	Good	 experience	 in Preparation  of	 End  user  manual  and  conducting 	training  for  Users	, 	
Experience in preparing 	AS	-IS and TO	-BE 	documents	. 	
 
Education	 	
 	
 	Masters	 from Trine University USA.	 	
 	
Technical Summary	: 	
 
  Environment	          	 :            	E-Business Suite	 R12	  EBS	 Financial	 Functional	 	
  Modules        	        	     :            	GL, AP,	 AR, FA, CM, 	 	
  Tools& 	Languages	:             	TOA	D, SQL, WEB ADI & Data Loader	. 	
 
 
Project Experience	:  	
 
Project#	4 	
Client	  	 	: Epiq Global	 	
Environment    	     	: Oracle EBS	 	
Project Type	  	: Implementation	 & 	Support	 	
Modules                  	 	: GL, AP	  	
Period     	                         	:  Dec 2022 to Till date	 	
 
 
 
Description	:  Epiq	 Global is a law suits deals with legal and business Services, serving law firms.

Responsibilities:	 	
 	
 	Involving the setup of Developments, Test and Production instance. 	 	
 	Involved in the AS	-IS Process and AS	-IS Process Documentation.	 	
 	Involved in preparing TO	-BE Mapping document as per the inputs of AS	-IS 	process.	 	
 	Involved in CRP instance testing, system integration testing and user acceptance testing.	 	
 	Delivered  operational 	analysis,  business  process  re	-evaluation,  user  training,  and  testing  of 	
modules.	 	
 	After Go	-Live, Supporting for Day	-to-Day issues.  	 	
 	Closely  monitoring  business  process  and  understanding  the  issues.  Provides  workaround 
solutions.	 	
 	Creating SRs with Oracle fo	r critical issues and follow up with them for timely resolution.	 	
 	Map  client  business  requirements  to  Oracle  functionality  and  setup  application  in  the  Test, 
Development and Production environments. 	 	
 	Functional support to Technical Resources.	 	
 	Played crucial	 role in customizations and documentation and implementation of 	modules.	 	
Project#3	 	
Client	  	 	: Providence Global Center	 	
Environment        	 	: Oracle EBS	 	
Project Type	  	: Implementation & 	Support	 	
Modules                  	 	: GL, AP	  	
Period         	                     	:  Oct 2021 To Nov 2022	 	
 
 
Description	: Providence  is  health  care 	US	-based  company	 in  which  they  deal  with  health  care	 and 	
hospitals.	 	
Responsibilities:	 	
 	
 	Provided  analysis,  design,  Oracle  General  Ledger,  Accounts  Payable,  Account 	Receivables, 	
Fixed assets and Cash Management.	 	
 	Setups included Enterprise Structure, Security Rules & Cross Validation Rules	 	
 	Involved  in  the  operations  analysis,  business  process  re	-evaluation,  testing,  training  and 	
conversions.	 	
 	Played crucial role in cust	omizations and documentation and implementation of modules	 	
 	Involving the setup of Developments, Test and Production instance. 	 	
 	Involved in the AS	-IS Process and AS	-IS Process Documentation.	 	
 	Involved in preparing TO	-BE Mapping document as per the inputs of 	AS	-IS process.	 	
 	Configured applica	tion using Rapid Implementation.	 	
 	Involved in CRP instance testing, system integration testing and user acceptance testing.

 	Delivered  operational  analysis,  business  process  re	-evaluation,  user  training,  and  testing  of 	
module	s. 	
 
Project#2	 	
Client	  	 	 : Harman (JBL)	 	
Environment    	 	 : Oracle 	EBS	 	
Project	 Type	  	 : Implementation	 & Support	 	
Modules                  	         	 : GL, AP, AR	 	
Period     	                          	:  Sep 2019 	to 	Oct 2021	. 	
 
 
Description:	 Harman is a US based	 company	 . 	
 
 
Responsibilities:	 	
 	Involved in current system study for requirement gathering.	 	
 	 Conducted CRP and Involved in UAT	 	
 	Given the End User Training	 	
 	Had the interaction with Client team in the various levels of implementation	 	
 	Configured all Financial 	Modules as per the client requirement	 	
 	Performed the Testing as per the client business scenarios.	 	
 	Setting up Using Multiple currency feature, conversion types 	 	
 	Involved in different issues by users and resolved the same.	 	
 	Attended the Client calls. 	 	
 	Respons	ible to solve the issues logged by the users on various financial issues.	 	
 	Continuously  maintain  a  support  with  super  users  via  mails  or  phones  to  ensure  their  needs 
are understood.	 	
 	Logging the SR, actively participating in expedites resolution of the SR.	 	
 
 
Project#1	 	
Client	  	 	:  Amway 	 	
Environment    	 	:  12.2.1	 	
Project Type	  	:  Implementation	 EBS 	 	
Modules                  	         	:  GL, AP, AR	 	
Period          	                     	:  Apr	 201	7 to Sep 2019	. 	
 
 
Description:	      	 Amway an American based  	marketing company that sells health, beauty , homecare 	
products. 	 	
Responsibilities:	 	
 	Performing Business Requirement Study in Financials and Modeling Future Process Model.	 	
 	Defining the Ledgers and Ledger sets

 	Prepared the setups in Test, Develop, and 	Production Environments.	 	
 	Defining Cross Validation and Security Rules.	 	
 	Preparing d	ocuments likeRD020	, MD050, BR100 and TE040.	 	
 	Defining Distribution Sets, Payment Terms, and Special Calendar & Pay groups.	 	
 	Configuring MOAC and AP/AR Netting features	 	
 	Completed the setups for GL, AP, AR and FA	 	
 	Direct  interactions  with  Onsite  Coordinators  through  phone  while  validating,  reviewing,  and 
preparing the Documents 	 	
 	Setups (for AP, AR, and GL) in the Test, Development, Production Instance.	 	
 	Done all the setups f	or respective modules, and Setting up Required Profile Options for Multi	-	
Org setup.	 	
 	Involved in Preparation of End	-User Manuals for assisting End	-Users in their training Sessions.	 	
 	Defining payment terms, distribution sets, setting up options for AP and AR.	 	
 	Configured the system in Test instance as per the client business requirement.	 	
 	Experience with Multi Reporting Currency, Revaluation, Translation, and Consolidation.