PROJECT
PROJECT
Coordinated end-to-end System Integration Testing (SIT) and User Acceptance Testing (UAT) for Oracle Fusion Cloud Financials modules including GL, AP, and AR, ensuring alignment with business and accounting requirements.
Prepared and executed functional test cases covering Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles, validating accounting entries, approvals, and financial controls.
Supported Oracle Financials integrations with upstream/downstream systems using middleware (e.g., APIs), ensuring accurate financial data flow and reconciliation.
Tracked and resolved functional defects related to accounting, invoice processing, and reporting through Jira/QTest, collaborating with technical teams for timely resolution.
Assisted with period-close validation, subledger-to-GL reconciliation, and financial reporting verification using OTBI and Smart View.
Delivered project closure documentation, captured lessons learned, and implemented process improvements that enhanced testing efficiency and reduced post-go-live financial issues.
Participated in end-to-end Oracle Fusion Financials implementation covering GL, AP, AR, FA, and CM.
Configured supplier invoices, approval workflows, payment methods, and bank accounts in AP.
Supported AR customer setup, receipt processing, and aging reports.
Assisted with Fixed Assets setup including capitalization rules, depreciation methods, and retirements.
Supported data migration using FBDI templates and validated opening balances.
Executed UAT cycles and supported go-live stabilization activities.
Designed financial reports using OTBI and Smart View to support month-end and quarter-end close.
Supported reconciliation of sub-ledger to GL balances and investigated accounting discrepancies.
Improved reporting accuracy and reduced manual reconciliation effort through standardized report templates.
Assisted finance users during period close, ensuring timely and accurate financial submissions.