- Acted as the first level of Support on Oracle E-business financials and Supply Chain modules - Prepared end user training manuals for financial modules. - Recommended product enhancements identified through interaction with clients during support.

- Acted as the first level of Support on Oracle E-business financials. - Re-implemented the setup on Asset module to effect identified gaps during initial implementation.- Prepared end user training manuals for financial modules.

Oracle Fusion Supply Chain Management Consultant- Acted as the Single point of Contact during Oracle Fusion deployment on Supply Chain Management (SCM) - Interfaced with the Technical team and Implementation Team during Fusion SCM interfaces development.- Guided the integration team on Legacy data mapping.- Organized the first playback in MTN’s major affiliate.

Client: Soft Alliance and Resources LimitedRole: Lead Consultant – Accounts Receivable.Environment: Oracle FusionResponsibilities: 1. Requirement Study in detail (Requirement gathering).2. Mapped Client’s requirements to Oracle Accounts Receivable.3. Prepared Playback (CRP) environment for Oracle Accounts Receivable.4. Test Script preparation used for unit testing, and integration testing for Oracle Accounts Receivable. 5. Coordinated User Acceptance Testing (UAT) for Oracle Accounts Receivable.6. Assisted users in UAT and resolve UAT issues for Oracle Accounts Receivable.7. Conducted Oracle Accounts Receivable End User Training.8. Production Instance Setup.9. Created Menu and Responsibilities based on Access requirement.10. Assisted Developers to upload the master data and open transactions.11. Verified the uploaded masters and open transactions.

Support ExperienceA member of the support team in the following projects:Client: Oando Plc.Role: Functional Support Person / Lead Consultant Order to Cash - O2C business processEnvironment: Oracle E-Business Suite R12Responsibilities: Provided support for the following modules – Order Management, Inventory, Receivables, Cash Management. Client: Lagos State GovernmentRole: Functional Support Person / Lead Consultant Order to Cash - O2C business processEnvironment: Oracle E-Business Suite R12Responsibilities: Provided support for the following modules – Receivables, Cash Management, Payables, and General Ledger.Client: Ocean Beach Golf & Leisure Resorts ltdRole: Functional Support Person / Lead Consultant O2C business processEnvironment: Oracle E-Business Suite R12Responsibilities: Provided support for the following modules – Receivables and Payables.Implementation Experience:A member of the P2P (Procure to Payment) and O2C (Order to Cash) team in the following projects:Client: Oando Plc.Role: Functional ConsultantEnvironment: Oracle E-Business Suite R12Responsibilities: Implementation for Cash Management, and Order Management Support for ReceivablesClient: Asset Management Company of Nigeria (AMCON)Role: Functional Consultant. Environment: Oracle E-Business Suite R12.Responsibilities: Implementation for Receivables and E-Business Tax. Client: Edo State Government Role: Lead Consultant O2C. Environment: Oracle E-Business Suite R12.Responsibilities: Data gathering as well as initial configuration of Oracle Receivables for CRP 1. Client: Lagos State Government - Upgrade Role: Functional Consultant. Environment: Oracle E-Business Suite R12.Responsibilities: Implementation for Receivables. Client: Lagos State Inland Revenue Service Role: Lead Consultant O2C. Environment: Oracle E-Business Suite R12.Responsibilities: Data gathering as well as implementation for Receivables.

Client: Oando Plc.Role: Lead Consultant – Cash Management and Order Management. Provided Backup for Accounts Receivable.Environment: Oracle E-Business Suite R12Responsibilities: 1. Requirement Study in detail (Requirement Gathering).2. Identified GAP between Oracle Processes and Client’s process.3. Mapped Client’s requirements to Oracle Cash management and Order Management.4. Prepared MD050 (Functional Design Document) for Order management5. Prepared Conference Room Pilot (CRP) environment for Oracle Cash management and Order Management.6. Test Script preparation used for unit testing, and integration testing for Oracle Cash management and Order Management. 7. Prepared Standard Operating Procedure (SOP) manuals.8. Tested Customizations done to bridge the Gap identified earlier (Forms, Interfaces and Reports).9. Prepared TE040 document (Test Case Document).10. Coordinated User Acceptance Testing (UAT) for Oracle Cash management and Order Management.11. Assisted users in UAT and resolve UAT issues for Oracle Cash management and Order Management.12. Conducted Oracle Cash management and Order Management End User Training.13. Production Instance Setup.14. Prepared BR100 document (Setup Document).15. Created Menu and Responsibilities based on Access requirement.16. Assisted Developers to upload the master data and open transactions.17. Verified the uploaded masters and open transactions.18. Provided Post Go-Live support.

Client: Vintage Press Limited Role: Lead Consultant – Accounts Receivable Environment: Oracle E-Business Suite R12.Responsibilities: 1. Requirement Study in detail (data gathering).2. Prepared RD020 document (As-Is process document).3. Mapped Client’s requirements to Oracle Accounts Receivable.4. Prepared BP080 Document (To-Be process document).5. Prepared Conference Room Pilot (CRP) environment.6. Test Script preparation used for unit testing, and integration testing. 7. Prepared Standard Operating Procedure (SOP) manuals.8. Prepared TE040 document (Test Case Document).9. Coordinated User Acceptance Testing (UAT).10. Assisted users in UAT and resolve UAT issues.11. Conducted Accounts Receivable End User Training.12. Production Instance Setup.13. Prepared BR100 document (Setup Document).14. Created Menu and Responsibilities based on Access requirement.15. Assisted Developers to upload the master data and open transactions.16. Verified the uploaded masters and open transactions.17. Provided Post Go-Live support.

Responsibilities:• Script checking – Cross check the arithmetic accuracy of marked scripts.• Design and implementation of a new filing system.• Handled correspondence of complaints of some schools. • Participated in a commercial presentation on the computerization of some examination papers.