Santhosh CH

As a Technical Consultant, Working daily on Oracle Fusion Cloud supporting Finance, SCM, Procurement, and HCM users in a live production environment. I Handling real-time production issues related to data loads, integrations, reports, ESS jobs, and user access, ensuring minimal disruption to business operations. I Building, supporting, and monitoring Oracle Integration Cloud (OIC) integrations between Fusion and external systems; analyzing failures, fixing errors, and reprocessing messages. I Performing FBDI uploads for suppliers, customers, invoices, journals, and employee data, validating results and resolving load errors. I Developing, enhancing, and maintaining BI Publisher reports and OTBI dashboards used by business teams for daily and management reporting. I Supporting Fusion Security by creating and maintaining job roles, duty roles, and data roles, resolving access issues, and validating user permissions. I Participating in quarterly Oracle Fusion release testing, validating impacted areas, coordinating fixes, and supporting regression testing with functional teams. I Acting as a go-to technical resource for Fusion-related issues, helping functional teams and users troubleshoot problems and understand system behavior. I Working closely with business users to understand issues, explain technical constraints, and provide practical solutions. I Monitoring scheduled processes and integrations daily to proactively identify and resolve potential issues before they impact users.

As a Developer, I Worked closely with functional consultants and business users during Oracle Fusion Cloud Implementations and enhancements. I Designed, built, and supported OIC integrations connecting Oracle Fusion with third-party systems such as supplier portals, finance applications, and logistics platforms. I Developed BI Publisher reports, customized seeded reports, and built OTBI analyses and dashboards based on business requirements. I supported data migrations and conversions using FBDI including data validation, reconciliation, and issue resolution. I Assisted during UAT, SIT, and go-live phases by fixing defects, validating outputs, answering user questions, and supporting stabilization. I supported Fusion sandbox testing, configuration migrations, and production deployments. I Provided post-go-live production support, performing issue triage, root cause analysis, and implementing fixes. I Worked directly with users during UAT to clarify requirements, resolve data issues, and ensure solutions met business expectations. I Helped document technical solutions, integration flows, and deployment steps for ongoing support teams.

Led end-to-end finance implementation for GL, AP, AR,FA, and CM modules in a highly regulated banking environment. Conducted requirement gathering, fit-gap analysis, and CRP workshops with business stakeholders. Configured General Ledger setups: multi-ledger accounting, chart of accounts, consolidations, allocations, and revaluation processes. Implemented Accounts Payable: supplier creation, invoice tolerances, AME approvals, payment configurations, and AP–GL integration. Delivered Accounts Receivable setups: customer profiles, transaction sources/types, AutoInvoice, Lockbox, AutoCash rules, and SLA-driven accounting. Configured Fixed Assets: categories, books, calendars, depreciation methods, mass additions, transfers, retirements, and reconciliations. Implemented Cash Management: bank accounts, electronic statement formats (BAI2/SWIFT940), auto-reconciliation rules, bank transfers, and cash forecasting. Authored MD50 functional design documents for RICEW objects and validated MD70s for technical alignment. Managed RICEW portfolio including interfaces for AR/AP/GL transactions, conversions via FBDI/API, and BI Publisher financial reports. Developed SQL/PLSQL queries for data validation, reconciliation, UAT defect resolution, and reporting checks. Customized Subledger Accounting (SLA) rules, mapping sets, and accounting methods for AP, AR, and FA. Designed and executed cutover strategy for migration of open balances, invoices, receipts, and assets. Supported SIT and UAT cycles by writing test scripts, validating results, and coordinating defect closure. Delivered custom OTBI and BI Publisher reports for reconciliation, payables aging, and receivables visibility. Ensured SOX compliance with approval workflows, segregation of duties, and audit-ready financial controls. Provided L2/L3 production supports post-go-live, resolving critical issues in AP, AR, FA, and GL. Coordinated with Oracle Support on high-priority SRs for reconciliation mismatches and SLA errors.

As a Consultant, I Supported Oracle E-Business Suite R12 and early Oracle Fusion Cloud environments for multiple enterprise clients. I Worked on reports, interfaces, and data loads, supporting Procure-to-Pay (P2P) and Order-to-Cash (O2C) business processes. I Developed and maintained BI Publisher reports, SQL extracts, and PL/SQL programs to support operational and audit requirements. I Built and supported interfaces and integrations using PL/SQL, APIs, and file-based processes. I Assisted with data migrations and conversions, validating data accuracy and resolving load issues. I Provided day-to-day production support, working directly with users to understand issues and deliver practical, timely fixes. I Collaborated with functional and technical teams to implement enhancements and improve existing ERP processes. I Gained strong hands-on experience supporting end users, troubleshooting issues, and maintaining system stability.