Shashi Ampani

Accomplished and seasoned information system professional with an objective of providing cost effective IT solutions to business requirements. Experienced in architecture, configuration, customization, conversion, validation, interface, integration, upgrade, testing, user training, IV&V and production support of large-scale Oracle ERP Implementation using primarily GL, Fed Admin, AR, OM, AP, PO, PA and INV modules. Over Twenty-one (21) Years of IT Experience in Techno-functional role.

He has Excellent interpersonal, communication, analytical and problem-solving skills. He has ability to grasp new technology quickly, to organize and to prioritize tasks on daily basis. He brings rich business knowledge and experience from diversified industries.

Senior Oracle Functional Specialist/SME/Architect

(2002-05)

• Oracle SME/Techno-Functional Consultant-DoD
• Provided Seller agency Implementation support using Oracle Projects, AR for DoD using Oracle G-invoicing and Treasury G-invoicing integration
• As a Lead, worked with the management and users to kick off the project and implementation successfully.
• Planned and tested business processes, scenarios in unit, SIT, UAT and regression testing and Streamlined TO BE business process by comparing with AS IS process.
• Helped infrastructure team to check the connectivity with treasury G-invoicing and ran the GT&C interface program to import GT&C.
• Troubleshooted issues on TAS-BETC, BOC and AME approval process.
• Configured AME approval process and processed g-invoice agreements.
• Created GT&Cs, Orders and performances using BIO (Buyer initiated orders) and SFO (Seller facilitated orders)
• Provided O&M support to DoD P2P by trouble shooting issues in PO(CLM), AP, G-Invoice issues in Oracle federal financials.
• Worked on help desk tickets resolving DoD customer issues.
• Spearheaded G-Invoice effort as a Lead to process user provisioning using SailPoint to get G-invoice access.
• Did G-Invoice patch impact analysis and testing to ensure patches not impacting other functionality.
• Demonstrated G-Invoice functionality to users by creating GT&C, Order, performance and clarified questions on complete end to end cycle process of G-Invoice.
• E2E cycle for P2P G-Invoice interfaces to bring GT&Cs, into Oracle and interfacing orders into G-Invoice.
• Ensured G-Invoice process created receipts and payable invoices and payments after IPAC settlement from G-Invoice.

Oracle SME/Techno-Functional Consultant-DOE

• Experience leading an entire work stream of relevant Oracle Cloud/Fusion/SaaS Financial applications.
• Analyzed existing systems and processes; identifying data and process flows and integration points; articulates risks and barriers; recommending project approaches in reference to the Oracle Fusion/SAAS GL/COA, AP, AR, FA, CM implementations.
• Worked with client and counterparts to identify, document and manage business requirements.
• Configured application functionality, using rapid implementation for the financial.
• Developed test scripts for all the financial modules: GL/COA, AP, AR, FA, CM, Collections.
• Contributed to and drives configurations, reports, interfaces, testing, user training and knowledge transfer.
• Advised customers through Oracle Cloud delivered functionality, best practice, maps business processes to delivered functionality.

Oracle Cloud Financials SME/Techno-Functional Consultant-DCFO

• Led Oracle Cloud Fusion ERP implementation for Financials and Projects modules in SaaS model.
• Conducted CRP workshops, gathered business requirements, and performed gap analysis.
• Configured GL, AP, AR, FA and CM modules.
• Designed accounting rules and validated subledger to GL reconciliation.
• Supported data migration using FBDI (Journal Import, AP Invoice) and ADFDI(Project Expenditures) templates.
• Conducted CRP sessions and Coordinated UAT cycles, defect resolution, and user training.
• Provided post-go-live support and handled Oracle SRs.
• Hands-on SCM and interface integrated with finance as well.

Oracle SME/Functional Consultant-DHHS

• Resolving help desk tickets and helping FDA user community in P2P, C2B(B2R) subject areas.
• Helped users with Month end and Year end processes
• Helped with Budgetary and Proprietary accounting entry issues in P2P, B2R.
• Tested and verified new Initiatives and new projects transitioning to production
• SF224 and Cash reconciliation between agency and treasury
• Conducted Sprint testing and Mock testing of B2R and P2P Change requests
• Testing of new G-Invoicing initiative. connecting treasury and agency Oracle R12 UFMS system IPAC transactions.
• Helping Change Management team in resolving/logging defects in HP ALC
• Helped OBIEE Tickets to resolve FBIS ticket issues and developed analysis using OBIEE.
• Helped with Carry forward balances during year end.
• Helped P2P users in resolving P2P issues, integration testing between PRISM and Oracle, Oracle and IPP (new federal vendor invoice system)
• Worked on P2P scenarios to ensure they meet agency requirements
• helped users with issue in E2E cycle of Prism to PO award process and funds reservation.

Functional Consultant- SERS Oracle R12 Enhancement Task - SSA

• Tasked with Design and development of SSA SERS Enhancement and support using GL, AR, OM, Inventory and instore for Standard, DEBS and Programmatic fee
• Conducted meetings to gather requirements for programmatic store design and development of
• Order creation to payment process including treasury OTCNET interface.
• Created design documents and helped development team with DMS outbound interface using Oracle ODI, iStore, AR, Control-M and web service.
• Helped technical team in developing SOA and 2-way web service from SER Oracle R12 and other web services.
• Did integration testing and end to end test including checking status in each stage of E2E process and verified SLA accounting entries in GL.
• Created and tested SLA JLD, JLT, ADR configuration for new programmatic accounting entries.
• Verified GL CVR rules to ensure new SLA setups don’t violate the existing CVRs.
• Created Dataload Scripts to upload 1229 AR receipt methods and payments accounts in R12.
• Created many test orders with checks using check scanner and orders with credit cards to validate check scanner software and credit card authorization process.
• Tested merchant gateway system to ensure transactions are authorized and approved.
• Validated and reconciled MIDS (Merchant IDs) to ensure it matches with existing MIDs in the system.

Functional Consultant- NBS Oracle R12 Upgrade Task - NBS

• Participated in R12 upgrade P2P, B2R CRPs, assessment and development and involved in module configurations using Rapid tool.
• Validated P2P BR100 to ensure all configur

M.B.A. - Drexel University, PA

Bachelors - Mechanical Engineering - C.B. Institute of Technology