Saresena Bhatia

Associate Consultant

New York City, New York, United States18 yrs 10 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in Oracle E-Business Suite implementation.
Strong functional and technical knowledge in financial modules.
Proven track record in multi-org project delivery.

Stackforce AI infers this person is a SaaS expert with extensive experience in Oracle E-Business Suite implementations.

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Skills

Core Skills

Oracle E-business SuiteProcure-to-payGeneral LedgerAccounts Receivable

Other Skills

Form PersonalizationXML PublisherConcurrent ProgramsiExpenseFinancial OptionsExpense PoliciesFixed AssetsDepreciation ManagementFSG ReportsService ContractsMulti-Currency InvoicesADIOracle EBS R12.XAccounts PayableSubledger Accounting

About

Overall eight years of experience in Oracle E-Business Suite/Oracle Applications 11i with core expertise on GAP Analysis, Process Mapping, Defining Business Requirements, Implementation and Configuration of Oracle Financial Module including GL, AP, AR, OM, FA, OPM, Service Contract, Incentive Compensation and CE. Expert in the functional and technical aspects of Oracle E-Business Suite/ Applications 9i, 10g and 11i deployment Requirements, Coding/Development, Customizations, Testing, and Functional User Training. Strong knowledge of development methodology including Structured Systems Analysis and Design. Proficient in RICE (Reports, Interfaces, Configuration, Enhancements) Implementation, Conversion Played team role in application set-ups, implementation, conversions, interface development, testing and end-user training. Extensive technical and business experience in Procure-to-pay Order-to-cash, Quote to Cash and Assets to GL Record to Report.

Experience

18 yrs 10 mos

Total Experience

4 yrs 8 mos

Average Tenure

13 yrs 2 mos

Current Experience

New york & company

Oracle EBS Consultant

Apr 2013 – Present · 13 yrs 2 mos · Greater New York City Area

Created custom responsibilities to which were attached specific menus, forms and reports
for restricted user access.
Worked on Form Personalization to meet customer requirements in modules coveringPayables.
Involved in providing techno-functional Procure-to-Pay (P2P) life cycle support.
Did the setup for Accrual options in Purchasing, and helped end-users to understand and
run reports like Un-invoiced Receipt Report (URR), Accrual and Accrual ‘Rebuild’ Reconciliation
Reports and use of write-off transactions option.
Performed routine fixes for P2P issues in setup of users, responsibilities, suppliers,
requisitioning, purchase orders, receiving, invoicing, payments etc.
Primary resource in multi-org iExpense implementation which included setup of iExpense
template, financial options, payables option, signing limits for employees, expense policies,
profile options, excel template for each organisation.
During the post-implementation phase, resolved many issues in Fixed Assets like
correcting depreciation amount for assets by running unplanned depreciation, Transferring
asset location, changing depreciation methods, adjusting assets units for particular invoice etc
Understanding of process flow of integration points between PO-AP-FA-GL-OM
Worked on errors faced in GL cross validation rules used in requisition account generator
validation process
Converted existing Oracle Reports to XML/BI Publisher Report through Oracle’s desktop
XML Publisher tool
Used XML Publisher to create XSL-FO (Formatting Object) and XSL-T (Transformations)
Experience in creating Concurrent Programs, Request sets, Flex fields, lookups, Profiles,Value sets, Triggers, Packages, Procedures, Functions, Cursors and Exception Handlers,

Oracle E-Business SuiteProcure-to-PayForm PersonalizationXML PublisherConcurrent Programs

The blackstone group

Oracle EBS Applications Developer

Nov 2011 – Mar 2013 · 1 yr 4 mos · Greater New York City Area

Involved in planning and delivering GL, and Phase I Reporting module which includes
defining calendar, defining security rules, account aliases , roll-up group, journal sources,
journal categories and used ADI (general ledger desktop integrator) to integrate the GL module
to the excel sheet, designing and developing FSG reports such as Balance Sheet, P& L
Accounts and other management reports.
Interacted with end users and functional architects for mapping the legacy data to the
Oracle tables.
Prepared Test cases for Financials modules (AP, AR, OM, and GL).
Worked extensively with the Development and Business team to help upgrade 9i, 10g and
11i application and setting up of Service contracts, integrating service billing with Oracle GL,
providing post production support, maintain service contract workflow, setting up billing
schedule and billing profile management
Planning and Managing Service life cycle that mainly includes 1) Creating Contracts 2)
Approving Contracts 3) Extending and Renewing Contracts 4) Terminating Contracts
Setting up multiple payment service based processing in Service contracts
Defined Profile Class, Dunning letters, Collectors, Customers, Auto Accounting,
Transaction Types, Transaction Sources, Payment methods, Receipt classes, Receipt sources,
Payment Terms, Receivable Activities in Receivables
Defined Payment Options, Payment terms, Distribution Set, Payment Format, Internal Banks, Recurring Invoices, Prepayments, Expense Report Templates, Interest on Invoice report, Matching options, Adjustment of Prepayments in Payables.
Configured the setup for multi currency invoices and payments in Payables
Configured the setups for prepayments and adjustment to payment to suppliers
Configured the setups for prepayment to employees and defined employee expense

General LedgerFSG ReportsService ContractsMulti-Currency InvoicesOracle E-Business Suite

Moody's analytics

Oracle EBS Developer

May 2009 – Nov 2011 · 2 yrs 6 mos · Greater New York City Area

Strong functional experience in implementing Oracle EBS R12.X version including experience in designing, developing, implementing, and supporting various Oracle Financial modules and custom solutions for Industrial manufacturing clients.
Gather requirements for various finance modules such as AR, AP GL for global rollouts
Provide industry best solutions, drive the solution discussions with client stake holders from different geos.
Collaborate with business and functional partners to ensure user acceptance testing.
Review of functional / technical solutions covering all business functional requirements.
Coordinate technical work with offshore development team
Experience in multi-country rollouts and knowledge of Country specific (pan Asia/ Africa/ Europe) localizations is added advantage
Subject matter expert in General Ledger (GL), Accounts Receivables (AR), Accounts Payable (AP), Fixed Assets (FA), Order Management (OM), Advanced Collections, E Business Tax and Cash Management (CM). Subledger Accounting.
Successfully implemented 3-4 full life cycle projects, hands on process and design implementation experience
Knowledge of Order-to-Cash (O2C) Process, and Procure-to-Pay (P2P) Process.

Oracle EBS R12.XAccounts ReceivableAccounts PayableSubledger AccountingOracle E-Business Suite

Hcl technologies

Oracle Application Developer

Jul 2007 – May 2009 · 1 yr 10 mos · Noida Area, India

Provide functional support for Lease Management implementation and upgrade projects to take advantage of new functionality in release 12.1.3 and to assist clients with reengineering business processes
Have skills and experience in full life-cycle implementation including project planning, requirements definition, implementation, conversion, testing, training and support
Pilot demonstrations where specific client business issues were addressed using real business examples processed using the Oracle Financials as well as custom designed systems
Experience with Conversion to Oracle Lease Management and Reconciliation
Experience in Oracle Financials Upgrades (R12 preferred)

Lease ManagementOracle FinancialsProject PlanningOracle E-Business Suite