Cma Sreekanth P

Oracle Fusion Financials Functional Consultant with 5+ years of experience in implementing, configuring, and supporting Oracle Fusion Cloud Financials. Expertise in Accounts Payable (AP), General Ledger (GL), Accounts Receivable (AR), Fixed Assets (FA), Procurement, and Procure-to-Pay (P2P) processes. Skilled in requirement gathering, functional configuration, SIT/UAT, data migration, go-live support, production support, issue resolution, stakeholder management, and business process optimization.

Strong knowledge of finance, accounting, compliance, and Oracle ERP Cloud best practices.

Working Consultant at Genpact India Pvt Ltd (2021-07 – Present)

Functional Consultant at GE (General Electric) (2025-07 – 2026-06)

GE is a global industrial technology company, and the project involved implementing Oracle Fusion Financials to streamline global financial operations.

• Worked as Offshore Functional Consultant for AP, FA and GL Applications
• Involved for Requirements gathering Meetings with Business Users
• Identified Business Requirements and map to Oracle Standard Functionalities
• Developed solutions and process flows for Ap and FA Applications
• Configured Instances like CRP1,CRP2,UAT and Production Instances
• Provided trainings to the users at UAT Stage
• Involved for Testing - SIT and UAT
• Prepared Conversion Strategy Documents and Collected data from Legacy
• Validated master and Transaction data before upload
• Migrated data from Legacy to Oracle Fusion with FBDI Templates
• Explained Post data migration Activities to Users to tie up the Balances
• Prepared Documents -Configuration templates and test cases Sheets
• Finalized Customized Reports with BI Templates and Developed FSD's
• Built OTBI Reports for AP and FA Applications
• Interacted with Onsite Lead and Involved for Interfaces Testing like Inbound with AR Application
• Participated Prego live Activities as per project Plan
• Involved for GO live and Post Go live Activities

Consultant at GE (General Electric) (2024-05 – 2025-06)

The client is a leading global enterprise, and the project involved implementing Oracle Fusion Financials to support business transformation and enhance operational efficiency.

• Added the New Legal entities and Bus for extensions
• Prepared Setup documents for financials
• Done Testing for Financials before release UAT
• Involved UAT issues raised by users
• Involved in month-end reconciliation activities
• Monitored Ticketing tool and Worked on Issues on based on Priority's
• Direct interactions with users and seeking information as required resolving the issues
• Responsible to solve the issues logged by the users on various financial issues
• Continuously maintain a support with super users via mails or phones to ensure their needs are understood
• Replicated/Tested Scenarios in Clone Instances and Provided solution document to Module Key Users
• Tested all scenarios in Clone instances after applied latest data base patches
• Log SR, actively participating in expertise resolution of the SR
• Periodic communication with users regarding the progress on the issues being worked on
• Worked on Issues based on Priority and updated the issues in Ticketing tool

Functional Consultant at Atlas Lithium Corp (2022-10 – 2024-04)

Atlas Lithium Corp Focuses on exploring and developing battery-grade lithium for the green energy transition.

• Done the setup configurations for GL, AP, AR, FA
• As a functional consultant setting up Oracle Financials to meet the requirements of the client
• Conducted workshops with Users to Understand Legacy Process flows
• Involved with Business Users to collect the requirements
• Finalized Module wise Process Flows to suggest as per Existing processes
• Prepared Solution Documents for AP and FA Applications
• Configured Setups in CRP1, CRP2,UAT and Prod Instances as per plan
• Involved System integration testing to check process flows
• Prepared Setup documents like MC050 and Test cases Te40 Documents
• Provided Inputs to Users for data migration strategies and collected data
• Done Data validations as per templates before uploading to Instance
• Involved FBDI Templates to upload Master data for Payables and Receivables
• Involved in Cut Over strategies as per project manager calls
• Participated Golive and Post Golive Activities

Associate Consultant at Plexus Corp (2021-08 – 2022-09)

Plexus Corp Based in Neenah, WI, offering engineering and manufacturing services primarily for the aerospace, defense, and healthcare sectors

• Involved in month-end reconciliation activities
• Direct interactions with users and seeking information as required resolving the issues
• Responsible to solve the issues logged by the users on various financial issues
• Continuously maintain a support with super users via mails or phones to ensure their needs are understood
• Replicated/Tested Scenarios in Clone Instances and Provided solution document to Module Key Users
• Tested all scenarios in Clone instances after applied latest data base patches
• Log SR, actively participating in expertise resolution of the SR
• Periodic communication with users regarding the progress on the issues being worked on
• Worked on Issues based on Priority and updated the issues in Ticketing tool

Certified Management Accountant in CMA – Institute of Cost Accountants of India, New Delhi (2018-02 – 2023-09)

Bachelor of Commerce in Commerce – Sri Venkateswara University, Tirupathi (2014-06 – 2017-04)