Sai Kumar B Email & Phone Number

United States

United States

Lead the documentation of PeopleSoft Financials configurations, system changes, and business workflows to maintain updated system knowledgeDevelop comprehensive business requirements documentation in collaboration with SMEs for system enhancements and modificationsCreate and maintain detailed process flow diagrams to illustrate current and future state business processesDesign and execute test plans for system updates, including functional testing, integration testing, and regression testingCoordinate with ISS technical team to ensure alignment between business requirements and technical implementationPrepare user acceptance testing (UAT) scenarios and oversee the UAT process with stakeholdersDevelop and maintain technical documentation for system configurations and customizationsCreate and update user manuals and standard operating procedures for PeopleSoft Financials modulesMonitor and document security requirements and access controls for PeopleSoft FinancialsFacilitate regular meetings with stakeholders to review system enhancement progress and gather feedback

United States

Design and deliver training programs for Fiscal Services staff and agency users on PeopleSoft Financials modulesAnalyze current business processes and recommend improvements to streamline operationsCollaborate with SMEs to identify and document business process inefficiencies and potential solutionsCreate and maintain training materials, including user guides, quick reference cards, and video tutorialsLead process improvement initiatives for General Ledger, Accounts Payable, and Accounts Receivable modulesServe as liaison between business users and technical teams to ensure effective communication and project deliveryConduct quality assurance reviews of system configurations and business processesProvide support for PeopleSoft Financials modules, including troubleshooting and issue resolutionDevelop and track key performance indicators (KPIs) for process improvements and system enhancementsPrepare regular status reports and presentations for project stakeholders and leadership team

India

• Designed and integrated 3PL system with oracle EBS.• Involved in Inventory reconciliation between 3PL system and Oracle.• Coordinated and interacted with all third party systems team like WMS system all our development, integration and testing our development components • Handling Production issue for Oracle SCM Modules including Order Management, Purchasing and Inventory• Having good experience in Oracle Fusion Cloud Data Conversions using File Based Data Imports (FBDI) and spreadsheet uploads.• Involved Workforce modeling in Core Fusion HCM.• Worked on the Functional mapping of data Conversions & Enhancements for AR, AP, Fixed Assets, AGIS, e-Business Tax, i-Expense modules.• E-Business Tax – Worked on the integration of Vertex Q Series with Oracle e-Business Tax• Worked on migrating Oracle EBS Procurement and Finance modules to Fusion Cloud• Developed OTBI, BI Publisher reports, FRS and Smart Views.• Responsible for migration support between the technical and functional team.• Actively involved in month end closure activity and access issues.• Raising and updating Oracle Service request and in the process liaising with client Business/Technical team and Oracle Support team to provide resolution for patch impacted• -Business Tax – Defined tax rules for exemptions and exceptions in Oracle e-Business Tax module• Create and update documents like BR100, MD050 and BR110 documents.• Performed rigorous end to end testing to check impact on existing Business Processes• Resolved Production and post go-live issues that were reported• Programming extensive experience in Oracle EBS/Oracle Cloud SCM in Implementation• Prepared Warehouse Analytics for the client to find the real time inventory• Conducted requirements analysis sessions, captured the requirements in the Business.• Requirement Document (BRD), designed the custom order fulfilment solution in• collaboration with the technical team and confirmed the requirement definition and design

India

• Troubleshoot and resolve functional issues, errors, and bugs related to Supply Chain Management modules. This includes investigating problems reported by users, identifying root causes, and implementing solutions.• Provide timely and effective support to end-users, addressing their questions, concerns, and issues related to Supply Chain Management functionalities. This may involve direct interaction through various communication channels, such as emails, phone calls, or support tickets.• Serve as a subject matter expert in Supply Chain Management modules, including areas like Inventory Management, Order Management, Procurement, Advanced Planning, Logistics, and Manufacturing. Understand business processes and configure Oracle Supply Chain Management to align with those processes.• Customize Oracle Supply Chain Management modules to meet specific business requirements. This involves configuring settings, defining workflows, creating custom reports, and adapting the software to suit the organization's supply chain processes.• Conduct testing of Oracle Supply Chain Management configurations, customizations, and new feature implementations. This includes unit testing, integration testing, and user acceptance testing to ensure the system functions correctly and meets business needs.• Maintain documentation related to Oracle Supply Chain Management configurations, processes, and solutions. This documentation helps in knowledge transfer, training, and reference for future troubleshooting.• Train end-users and colleagues on how to effectively use Oracle Supply Chain Management modules. This can involve creating training materials, conducting workshops, and providing guidance on best practices.