Yamini Vasamsetti

Experienced in Oracle ERP Consultant with extensive experience in the implementation, configuration, and support of Oracle Financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Adept at gathering business requirements, performing fit-gap analysis, and delivering full lifecycle implementations. Proficient in configuring GL setups, defining system options, and setting up MOAC, legal entities, ledgers, and reporting currencies. Expertise in conducting end-to-end testing, including system integration and user acceptance testing for financial modules. Hands-on experience in implementing personalization in iReceivables, defining cross-validation rules, and resolving discrepancies between Fixed Assets and General Ledger.

Assisted in the various treasury operations related to Accounting receivables, along with preparation of monthly and quarterly board presentations. Participated in Internal & External Financial Audits and identified operational gaps in processes and controls and designed steps to improve or mitigate issues.

Experienced Oracle EBS R12 Financials Functional Consultant with expertise in the end-to-end implementation, configuration, and support of Oracle Payables, Receivables, Payments, iReceivables, and Order Management. Adept at conducting business process analysis, gathering requirements, and defining system setups to streamline financial operations. Proficient in configuring accounting flex fields, cross-validation rules, and security rules to ensure compliance and operational efficiency. Skilled in setting up suppliers, payment terms, approval workflows, receipt classes, payment methods, and revenue recognition using Accounting Rules. Experienced in performing Month-End, Quarter-End, and Year-End closing for AP, AR, and GL, reconciling sub-ledgers to the General Ledger.

Worked with the business architect and other planners to assess current capabilities and identify high-level requirements. Account Receivables (AR): Customer Profiles, System Options, Transaction Types, Sources, Accounting Rules, Auto accounting Rules, Receipt Sources, Receipt Classes, Banks, Bank Charges, Lock Boxes, Transmission Formats, Aging Buckets. Defined Parameters for Item Validation Organization & Customer Relationship in OM, System Options, Location Flex field, Auto Accounting, Transaction Sources,• Setup Currencies, Exchange Rates, Organization, Set of Books, Bank Accounts. Set up all the banks, bank branches and bank accounts for all the countries. Preparation of Functional Test Scenarios & Test cases for Fixed Assets. Have setup the system to allow the business to create the Automatic Receipts and send the Ach files to the bank. Ensure that the project tasks are performed as planned, that the deliveries are being produced on a timely basis and that they meet the desired quality standards. Set up the accounting setups and assign the modified accounting method into the ledger. Set up Fixed Assets including defining category, location, and asset key flex fields. Created mass additions, worked on Mass additions program and Asset workbench.