SUMMARY:

• Good Technical Development skills in developing RICE Components in the domain of Oracle Applications E - Business Suite.
• Excellent Perspective in Design of Functional Specifications and CRP.
• Excellent perspective on converting the functional specifications into technical design and development using OAF, ADF, Oracle Workflows, JDeveloper, SQL, PL/SQL, JAVA, Developer 6i, XML and Discoverer.
• Exposure to implementation methodologies.
• Good knowledge of Oracle Applications E-Business Suite AP, AR, Cash Management, I-Procurement, GL and PO modules.
• Excellent Communication, Co-ordination and team skills.
• Was part of Oracle Cloud Development Workshop .
• Worked under Oracle Cloud Procure to pay workflow Approval customization.

SKILL:

Operating Systems: UNIX / LINUX, WINDOWS NT/2003

Languages: ADF, OAF, JDeveloper, Oracle Workflows, SQL, PL/SQL, C

ERP: Oracle E-Business Suite AP, AR, I-Procurement, Cash Management, GL, PO, INV, HR, HRMS, SYSADMIN and Application Developer, RICE Components, OAF, Workflows, ADF.

Tools: and utilities: Forms (9i, 11i, 12c), Reports (9i, 11i, 12c) Toad, SQL*Loader, Discoverer, XML, WIN CVS

RDBMS: Oracle-10g/9i/8i

Packages: MS OFFICE, MS VISIO

PROFESSIONAL EXPERIENCE:

Confidential

Software Engineer

Applications Used: OAF, ADF, Oracle Workflow Developer, JDeveloper, Oracle EBS, SQL, PLSQL, XML (BI Publisher)

Responsibilities:

• Currently working with Confidential, Charlotte under General Ledger and Accounts Payables Module
• Working under Production support and Enhancements.
• Involved in Custom OAF form development and customizations.
• The enhancements include production code fixes in PLSQL, SQL, Oracle Workflows in General Ledger module.
• Interface process includes importing the data from IBS Staging tables to Custom Interface table to Oracle AP standard interface tables with all the required AP Validations (RICE Component)
• Outbound of Intercompany Payments from Oracle AP to AR Lockbox…
• Involved in the design and development of Intercompany Payments (Imported through Expense report import program) from Oracle AP to the specified server location as part of RICE Development process.
• Conversion process include loading data into staging tables, Custom package creation to transfer data from staging table to base tables corresponding to prepayments (RICE Component).
• Developed new OAF Invoice/Claim Entry screen which performs Invoice interface and validation.
• Was part of Plsql Interfaces developments like (AP Invoice Interface, GL Interfaces) under R12.2.4 Implementation RICE Development.

Confidential

ENT Research Plan Advisor

Applications Used: OAF, ADF, Oracle Workflow Developer, JDeveloper, Oracle EBS, SQL, PLSQL, XML (BI Publisher)

Responsibilities:

• Currently working with Confidential Project as OAF / ADF and Oracle Workflow Developer
• Working under Accounts Payables, Receivables, I Procurement and Cash Management Modules.
• My Major work is focused on ADF and OAF Development and Customizations related to Accounts Payables Supplier Creation Page and Custom HPHC OAF pages related to Invoices entry and refunds in Oracle Apps R12.2.4.
• Also worked on Workflow Development and Customizations like adding additional approval level while supplier creation and Invoice Entry creation under Oracle Apps R12.2.4 under Accounts Payables
• Developed AR Invoice Conversion as part of RICE Development under R12.2.4 Implementation.
• Developed AP Supplier Conversion as part of RICE Development under R12.2.4 Implementation.
• Developed AP Invoice Import process as part of RICE Development under R12.2.4 Implementation.
• Customized Account Payables Payment FORM in 12c version to FTP the payment format based on the attribute values setup in the FORM.
• Performed Form Personalization on the Payment FORM in 12c to in corporate the CSeries check FTP logic.
• Developed a new Custom FORM in 12c to display the Refund claims matched to the Receipts.
• Developed new OAF pages related to Accounts Receivables Invoices entry as per HPHC Customer requirement under R12.2.4 Implementation.
• Currently supporting HPHC Web Center Portal developed under ADF Pages.
• Developed new Oracle Workflows related to Cash Management Back Account Approval and Supplier Bank Account Approval Workflow.
• Customized I-procurement workflow by adding additional Approval levels in R12.2.4.
• Was part of Plsql Interfaces developments like (AP Invoice Interface, Supplier Interface and Bank Account Interfaces) under R12.2.4 Implementation RICE Development.
• Constantly Working on Production issues related to Accounts Payables and Receivables modules in HPHC.
• Had undergone in Oracle Cloud Fusion and currently working on Oracle Fusion Workflow Customization.

Confidential

Applications Used: Oracle EBS, OAF, Oracle Workflows, JDeveloper, SQL, PLSQL, FORMS, REPORTS, XML (BI Publisher), OBIEE Reports

Senior Software Engineer

Responsibilities:

• Handled assigned Service Requests, resolving Service Requests that are within AR/EB-TAX/Advance collections/SLA/CM scope for resolution.
• Monitors work queues for exceptions, new Service Requests and provide the solutions.
• Uses Service Request (SR) quality guidelines when updating and managing SRs.
• Responds quickly to customer requests for escalations by using documented escalation process.
• Resolved the Customer issues related to AR Invoice FORMS in 11i, OAF and Oracle Workflows and RICE Components.
• Interacting with customers to understand their issue and fixing the issue.
• Identify gaps in the solution and design solutions to bridge these gaps.
• Resolving highly complex and mission-critical issues.
• Consult with Management in directing resolution of critical Customer situations.
• Serve as Situation Manager on highly sensitive issues.
• Development and delivery of formal team sessions.
• Formal mentoring for promoting the technical and of others.
• Creation/review of Knowledge Articles.
• Analyze work load, determine best practices and implement changes to improve productivity.
• Proactively contribute to improve the team efficiency by sharing knowledge, providing feedback about best practices, designing tools / utilities etc.
• Following and fine tuning best process.

Confidential, Schenectady

Applications Used: Oracle EBS, SQL, PLSQL, FORMS, REPORTS, XML, OBIEE Reports

Rollout Leader (APEX - Oracle Apps 11i - AP Implementation)

Responsibilities:

• Worked at onsite as well as at offshore development team
• Participated in complete SDLC (Requirement Gathering, Design, Build, Test, Live and support) for Oracle ERP 11i - AP Implementation across GE ( Confidential - Confidential ) Businesses.
• Participated in CRP (Conference Room Poilet) for Oracle ERP 11i - AP Implementations across GE ( Confidential - Confidential ) Businesses.
• Responsible for the business requirements (BR110), performing GAP Analysis (BP080) and building the solution.
• Involved in the preparation of Functional (CF250) and technical design (MD200) documents for the RICE components being implemented as part of Oracle ERP 11i - AP Implementation.
• Involved in the Oracle ERP 11i Payables setups (BR100) for the AP Implementations.
• Supported issues with respect to OBIEE Reports.
• Following are the technical tasks performed as a rollout leader during Oracle ERP 11i - AP Implementation:
• Interface process includes importing the data from IBS Staging tables to Custom Interface table to Oracle AP standard interface tables with all the required AP Validations (RICE Component)
• Involved in the design and development of Intercompany Payments (Imported through Expense report import program) from Oracle AP to the specified server location as part of RICE Development process.
• Conversion process include loading data into staging tables, Custom package creation to transfer data from staging table to base tables corresponding to prepayments (RICE Component).
• Development of Oracle AP Unaccounted transactions XML report generated in Excel format to capture and display all the unaccounted transactions during the month end period closing (RICE Component).
• Involved in the design and development of generating the AP Reconciliation report from text format to Excel format with the addition of new columns in the report (RICE Component).
• Generating the Oracle AP VAT Extended report from text to XML format with the additional requirement of adding new columns in the report based on few validations (RICE Component).
• Involved in the design and development of new AP Self Invoice report in PDF Format (RICE Component).
• Responsible for the development of XML report capturing the current day total count and $ amount of check payments in PDF format and faxing the same to the third party through Aventx Printer.
• Development of a new customized IBS to AP correction form for capturing all the failed transactions at the custom interface and level.