•Leading the Cisco Projects for Oracle R-12 – Sabrix (OneSource Indirect Tax Determination) for 20+ countries across the globe.•Supporting the O2C process with greater understanding and support of AR module in Oracle R12.•Participating in various Global Business workshops to discuss and finalize the Tax BusinessRequirements.•Working closely with the Finance and tax teams to capture the business requirements and convert them to user stories and solution design documents which is called as MD50.•Working on complex Tax setups for EMEA, APJ, North America Countries for AR cycles like IGST, VATSales Tax etc.•Executed E2E scenarios from Creation of Order, ship confirm and pushing to AR interface and running auto invoice program to create customer invoice and validate tax rate, tax code, tax rules trigger based on operating unit and passing the results in Rally tool with results captured.•Working on Sabrix Complex Configurations including the Custom Authority Creations, writing CustomRates, the rule and rule qualifiers, Trans Editors with Reference List. Advanced Configuration, ProductMapping, Supporting the Pre-Post Calc changes.•Making changes accordingly in Value Set/Lookup and maintaining Tax related setup in Oracle.•Configuring Sabrix application to meet the EU VAT requirements and for US to meet the Sales/Use tax.•Managing Data which is being sent to Sabrix from Oracle ERP i.e., Input XML and Sabrix Output XML.•Configured tax codes and GL accounts to post taxes retuned by OneSource Indirect Tax.•Analyzing the impact of new business/Tax Legal changes on cisco Applications, getting the sizing,budgeting, getting the approvals for new projects.•Review of Thomson Reuters’ monthly content updates for US and International in relation with Product•Taking care of data map between Oracle and Sabrix.•Taking care to resolve the Sabrix issue on timely manner like bug Fix’s, Trans- Editor etc.

• Working as a Project lead on SAP Concur, SAP Ariba Integration Projects.• Currently rolled out more than 90% procurement countries across the globe @Cisco in multiple waves. Major countries include US, CA, EMEA etc.• Major roles include but not limited to sending integration data from source system Oracle ERP to Ariba cloud application on daily basis which includes supplier data, accounting data etc.• Understanding business process and doing E2E testing which includes.1. PR/PO creation, Approvals and auto push the PR/PO data from Ariba P2P to Ariba Supplier 2. Network. Creating an invoice against the PO, approving the invoice and auto push invoice to Ariba P2P for completing invoice reconciliation and proceed with next steps.3. Pushing the PR/PO and invoice data from Ariba source system to Oracle ERP system for Payment creation and Accounting.• Good Exposure on Ariba process which includes Creation of supplier in Ariba network, assigning roles and responsibilities from administrator access, creating commodities, creating custom approval process, Handling and clearing exceptions.• Worked on Oracle OS upgrade patch 11.2.0.1 and completed E2E testing from invoice creation to payments and GL accounting.• Closely worked on daily job monitoring tool migration from TES to Control-M which includes launching the jobs comparing the logs and outputs file with TES tool and migrating to production.• Worked on validating the jobs which got migrated from TES to control M i.e Calendars, Schedule time , Dependencies etc.• Completed functional changes for AP XML payments updating Internal bank EFT number as per business requirement for CITI bank work link account all EMEA countries. And completed E2E testing from invoicing to payments and closely worked with Citi bank in order to make sure they have received the XML file with new changes.

Implemented Concur Cloud Travel and Expenses implementation at Cisco.Fixing issues identified post normalization and providing support to business.Closely worked with business users to identify the gaps on data issues reported , user experience , currency issues , invoice and payment made to employees. Capture the requirements , convert the requirements to user stories , complete requirement/data analyses, design the solution and hand off to development team.Closely involved in Business and user testing for identified test cases and getting there sign off.Delivering the user stories in sprints using agile methodology.

Worked as Business/IT Analyst in Oracle Apps R12.1.3 applications, modules include and not limited to iExpenses,AP (Account Payables), GL (General Ledger), iProcurement,CM (Cash Management), E-biz tax, SLA (Subledger Accounting), System Administrator, Application Developer, Application Object Library.Implemented Concur Cloud Travel and Expenses implementation at Cisco.Implemented Payables and expenses modules in cisco for 50+ countries operating in cisco as part of country enablement project.Understanding BRD and converting them to Solution designs(FSD) as per business requirement.Providing Estimates or efforts and time required to business stakeholders for each requirement and delivering them in Sprints.Closely working with Development team on bug fixes, Unit Testing, and ITA Testing and delivering it to business for BAT/UAT testing.Working on defects raised by QA /BAT/UAT team and fixing them based on the severity or Priority of the defect.

Worked as an Oracle apps techno functional consultant at Cisco with good expertise on R11 and R12 application modules.which includes Customization's, Development, Analysis, Testing,Production Support.SQL/PLSQL, XML Publisher,Discoverer, Report Builder ,Forms, Workflow, Interfaces and Conversions especially in Supplier conversions.Expertise in AP,GL,PO,iProc,iExp,Cash Management iSupplier,OM,Inventory modules.Proficient in Supplier Setups, Bank Setups, Payments and Invoice Setups, iExpenses(Amex integration's setups, Audit rule setup, Policy Setups, Templates setup, Accounting setup, AME setup).