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Team Leader Resume

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SUMMARY:

  • 6 Years Experience in Oracle Applications 11i and R12 (Oracle E - Business Suite) Procure to Pay implementations and production support. Supporting Purchase Orders worth over $23 Billion and Invoices worth $22 Billion annually.
  • Excellent understanding of Oracle Application Modules (Purchasing, Accounts Payable) wif understanding of (HR, GL).
  • Expertise on AIM Methodology to implementation application
  • Expertise in coordinating wif people across the globe. Available in 20 Languages and used in 32+ Countries Strong experience on Interfaces.
  • Adept at all stages of project lifecycle, from business requirements and technical definitions, testing, user acceptance testing (UAT), production support, and completion.
  • Understanding of MD 200. Superior communication, organizational, and interpersonal skills
  • Responsible for providing incidence tracking, diagnosis, replication, troubleshooting, and resolution of complicated and critical cases. The focus is to provide Customer Service on a technical and functional level and to ultimately drive complete and total resolution of each service incident
  • Experience to work on Onshore-offshore module.

TECHNICAL SKILLS:

Programming: Oracle Application EBS Architect, Application Object Library

Database Applications: SQL Server, Oracle Financials E-Business Suite 11i / R12, SQL*Loader, SQL*Plus, PL/SQL

Operating Systems: UNIX, Microsoft Windows NT/2003/XP

Data Bases: Oracle 9i/10g/11g

PROFESSIONAL EXPERIENCE:

Confidential

Team Leader

Responsibilities:

  • Hosting Business calls and ensuring the stability of Business in new R12 platform.
  • Providing overall support to Businesses across the Globe and assisting to keep Application stable.
  • Coordinate Outage activities.
  • Fetching adhoc reports as per requirement.

Module Leader / Sr Consultant

Confidential

Responsibilities:

  • Handling Production Support Group issues related to Account Payables Module.
  • Resolving the end user issues related to Purchasing, AP and me - procurement which were out of reach of business helpdesk.
  • Functional support for Business process.
  • Working to get Payments done on time.

Team Member

Confidential

Responsibilities:

  • Handling Production Support Group issues related to Account Payables Module.
  • Automating User creation and Responsibility creation process.
  • Support and own third part tools like Appworx, RightFax.
  • Assistance in Purchase Order Creations and Amendments, Receiving.
  • Assistance in Purchase Order Creations and Amendments, Receiving.
  • End User support on Requisition Creations
  • Writing queries and providing the adhoc reports for the businesses.
  • Providing the weekly, monthly and Quarterly reports.

Team Member

Confidential

Responsibilities:

  • Assisting in Implementation of new OU/LE additions from Development, Stage and Production instance.
  • Users and responsibility creation.
  • Carrying out testing on the new functionality been implemented.
  • Resolving technical as well as functional issues faced while Implementation process.
  • Migrating Codes from Development to Stage and from Stage to Production based on Tollgate process wif Kintana workbench and manual setups.
  • Verifying code versions and having it up - to-date in PVCS.
  • Verifying migration of codes and taking final sign-off from business.

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