Channaveera Swamy Email & Phone Number

Profile summary of CA & Oracle Fusion Financial Lead Functional Consultant.I am a chartered accountant having 21 years of total experience in accounting, auditing and IT fields, with 12 years into IT ERP consulting in which 6 years on Oracle financials implementation and support engagements. I have worked in various Fusion Cloud Financial Applications such as GL, AP, AR, FA, CM and EX. I have good communication skills, has a clear understanding of business procedures and ability to work as an individual and also as a part of team.Organization in Health Care Industry: I was the Financial Functional Lead responsible for the configuration and testing of Cloud Payables, Receivables, Fixed Assets, Cash Management, Tax and General Ledger. I am also configured and tested Approval workflows for General Ledger, Accounts Payable and Expenses.Insurance Sector based Organization: I was the Financial Functional Lead responsible for the configuration and testing of Cloud Payables, Cash Management, Expenses and General Ledger. I also configured and tested Approval workflows for Accounts Payable and Expenses. Finally, I was responsible for end user training and documentation.Below is the detail work I have undertaken during my tenure for Oracle Fusion Cloud projects:• I have involved in requirement gathering, system design, configuration and testing for General Ledger, Expense, Cash Management and payable module.• Getting the consolidation requirements, creation of secondary ledger of subsidiaries having currency and accounting calendar matching with that of the corporate entity.• Setting up of revaluation steps and performing revaluation process for both primary ledger and secondary ledger.• Implementing GST & Withholding tax requirements for business entities located in India; • Data Conversion: Uploading of suppliers, customers, open AP invoices, open AR invoices, GL balances and assets into fusion application.• Configuring approvals for general ledger, payable and expense modules.• Conducting CRP session.• Creating MD-50 functional specification document.• Performing SLA rule for Subledger modules.• Setting up of transmission configuration for ACH and positive pay file and also for bank statement.• Assisting the team to resolve the issues during configuration and testing.• Implementing intercompany setups and allocations setups.• Providing guidance on how to perform period end activities before period closure.• Executing test cases of AP, FA, CM, GL, EX modules and documenting them.• Resolving post production support issues.

Listed skills include Data Migration, Testing, Fusion Implementation And Support, Gl Ap Ar Fa Cm Ex Fusion Applications, and 43 others.