Shivani Suhane
Dubai
Summary
Accomplished professional with extensive expertise in Oracle Cloud Fusion Financials and Oracle E-Business 11i & R12 Suites – Financials. Demonstrates proficiency in Oracle General Ledger, Accounts Payable, Account Receivable, Fixed Assets, Cash Management, and various financial cycles including Procure to Pay, Return to Supplier, Order to Cash, and Receipt Material Authorization. Skilled in PL/SQL, Third Party Integration, Data Loader Tool, WEB ADI, and data migration. Proven leadership qualities complemented by excellent communication and coordination skills. Adept at integrating third-party solutions for GL Journals and reconciling payable invoices with cash management.
Overview
9
9
years of professional experience
2010
2010
years of post-secondary education
Work history
Oracle Financial Functional Consultant
Sukoon Insurance
Dubai
05.2025 - 09.2025
- Company Overview: Dubai, UAE (through ParamInfo Technologies)
- Currently working with Sukoon Insurance, Dubai, UAE (through ParamInfo Technologies) on E-Business R12 Suites on Support Project as Oracle Consultant.
Oracle Financial Functional Consultant
Hamptons International
Dubai
03.2024 - 04.2025
- Worked with Hamptons International, Dubai, UAE on E-Business R12 Suites & Fusion Cloud Financials Support Project as Oracle Consultant.
Oracle Financial Functional Consultant
Neev Systems Pvt. Ltd.
Hyderabad
06.2017 - 03.2024
- Worked on Oracle EBS & Fusion Financials modules like General Ledger, Accounts Payables, Accounts Receivables, E-Business Tax, Cash Management, and Fixed Assets.
Oracle Fusion Financials Functional Training
Comp-U-Learn Institute
Hyderabad
01.2017 - 04.2017
- Having good experience on Purchasing, Procure-to-Pay Cycle, Order-to-Cash Cycle, Return-to-Supplier Cycle on E-Business R12 Suites.
Education
MCA -
Gyan Ganga Institute of Technology and Science
BCA - undefined
Swami Vivekanand College
High School - undefined
Saraswati Higher Secondary School
Skills
- Oracle Cloud Fusion Financials
- Oracle E-Business 11i & R12 Suites – Financials
- Oracle General Ledger
- Accounts Payable
- Account Receivable
- Fixed Assets
- Cash Management
- Procure to Pay Cycle
- Return to Supplier Cycle
- Order to Cash Cycle
- Receipt Material Authorization Cycle
- PL/SQL
- Third Party Integration
- Data Loader Tool
- WEB ADI
- Third Party Integration for GL Journals
- Payable Invoices and Cash Management Reconciliation
- Data Migration
- Leadership Qualities
- Good Communication
- Coordination
Projects
From May-2025 To Present, Oracle EBS Onsite Support Project | Sukoon Insurance, Dubai, UAE (through ParamInfo Technologies) | UAE, Contributions:, Responsible for support related activities and issues., Responsible to prepare all Test Cases (TE.40) and documents in Oracle EBS for Cloud Migration., Responsible to conduct UAT and involving Business Users to complete the Testing., Responsible for troubleshooting and resolving the functional issues raised during User Acceptance Test., Responsible to get UAT Signed off from Business Users., Preparing and delivering Automation documents for automation processes for step-by-step transactions creation by using the Test Cases., Responsible to prepare and run Data Loader script and load the required data by using the Data Load Tool., Responsible to deliver user training manual documentation., Responsible for all Test Cases and SIT on Oracle General Ledger, Accounts Payables, Accounts Receivables, Tax, Fixed Assets, Cash Management, Purchasing in Oracle EBS for Cloud Migration. From Mar-2024 Apr-2025, Oracle EBS & Fusion Onsite Support Project | Hamptons International | UAE, Contributions:, Responsible for support related activities and issues including specific Transactions, reports, account balances, TB related, application configuration etc. raised by the Business users for E-Business R12 Suites & Fusion Financials on General Ledger, Accounts Payables, Accounts Receivables, Cash Management and Fixed Assets., Responsible for analysis and suggestion upon raised Issues before advising users to raise the Service now SR/Ticket., Responsible for Oracle EBS and Fusion transaction balances reconciliation., Responsible for configuring Tax for the new Tax Rate codes., Responsible for Yardi Implementations/Data Migration., Responsible for preparing ETL’s., Responsible Mapping of finance data with operations data., Responsible for UATs for Oracle Fusion and Yardi Systems. From Aug-2023 To Mar-2024, Oracle Fusion Offshore Support Project | Guardant Health | USA, Contributions:, Responsible for handling Order to Cash Cycle., Responsible for Sales order pick releasing, Ship confirming., Interfacing the Receivable Transactions from Order Management., Working on Import Auto Invoice., New Report development with Technical Team., Configuring Receivable setup as per Business Requirement., Working with Oracle Global Product Support Team to handle the P1 issues., Preparing User Manuals as per the business requirement. From Sep-2022 To Jul-2023, Oracle Fusion Offshore Implementation Project | Guardant Health | USA, Contributions:, Configured Accounts Payables and Accounts Receivable., Understood the scenarios raised by business during the Harmonization workshop, worked on the issues and provided the resolution to business., Involved in PB1, UAT1 sessions., Prepared Configuration Workbook based on the provided data in Configuration Questionnaire by business., Involved in the Data Migration activity for Payables Invoices., Worked on the Custom Reports as per Business requirement. From Jan-2022 To Sep-2022, Oracle Fusion Offshore Support Project | Duraflam | USA, Contributions:, Responsible for handling, Application Support, Testing and Configuration Activities., Application support of Order to Cash Cycle., Application support of Procure to Pay Cycle., Working on Data Access set assignment for user., Working on Supplier Master Upload Using FBDI Template., Working on Customer Master Upload Using Simplified Template., Working on Import Auto Invoice., Working on Transaction Types Configuration for Standard Invoice and Credit memo., Responsible for Training document preparation for user testing. From Feb-2021 To Jan-2022, Oracle EBS & Fusion Offshore Implementation Project | Duraflam | USA, Contributions:, Prepared and given Presentations of Fusion Payables and Cash Management Harmonization workshop., Successfully conducted Global Design, PB1, UAT1, with Minimal escalations., Understood the scenarios raised by business during the Harmonization workshop, worked on the issues and provided the resolution to business., Prepared Solution Design Documents of Fusion Financials modules., Prepared Configuration Workbook based on the provided data in Configuration Questionnaire by business., Configured Accounts Payables and Cash Management., Involved in the Data Migration activity for Payables Invoices., Worked on the Custom Reports and delivered as per Business requirement., Worked in the Inbound and Outbound activities., KOFAX Integration for Payable Invoices., Payment Outbound to Kyriba System from Oracle Cloud., Payment Inbound from Kyriba System for automatic Clearing Process based on Payment Methods., Provided User training (Train the Trainer) to all Business Key and End users., Provided support for the PROD issues after Go-Live of the Project., Worked with Oracle Global Support Team on the PROD. From Jun-2017 To Feb-2021, Oracle EBS Offshore Support Project | View | USA, Contributions:, Responsible for AP, AR, GL, FA, Tax and CM Report Testing in R12.1.3 and R12.2.10, Application support of Order to Cash Cycle., Application support of Procure to Pay Cycle., Definition of new accounts as per the requirements., Responsible to support and configure Tax Rates in E-Business Tax., Was responsible for maintaining the Assets operations like Asset Addition, Retirement, Revaluation, Depreciation etc., Responsible for setup and maintenance of all Financials modules.
Personal Details
- Date of Birth: 20 February 1986
- Nationality: India
- Passport: U8703686
- Visa Status: Employment Visa, UAE
- Marital status: Married
- LinkedIn: https://www.linkedin.com/in/shivani-suhane-ba3b7a89/
Timeline
Oracle Financial Functional Consultant
Sukoon Insurance
05.2025 - 09.2025
Oracle Financial Functional Consultant
Hamptons International
03.2024 - 04.2025
Oracle Financial Functional Consultant
Neev Systems Pvt. Ltd.
06.2017 - 03.2024
Oracle Fusion Financials Functional Training
Comp-U-Learn Institute
01.2017 - 04.2017
BCA - undefined
Swami Vivekanand College
High School - undefined
Saraswati Higher Secondary School
MCA -
Gyan Ganga Institute of Technology and Science
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