SUMMARY:

• An out - of-the-box thinker committed towards the growth of people within the organisation in the domain of Project Management, Team Management and Techno-Functional Consultancy.
• Proven abilities in capturing As-Is process, preparing functional specifications & business blueprint document and analysing the gaps.
• Sound exposure of Oracle Financials Account Receivables, Account Payables, General Ledger, Fixed Assets, Cash Management, Subledger Accounting, iPayment, Order Management, Inventory and Purchasing Modules.
• Expertise in designing, building and testing of E-Business Suite Application Extension services such as RICE components (Reports, Interfaces, Conversions and Extensions) using Oracle Forms, Oracle Reports, XML-Publisher, Custom.pll, Form Personalization and Workflow builder.
• An effective leader with proven abilities in working with teams during the project phase; guiding team members and enabling knowledge sharing among the team.

SKILLS:

• Assigning the roles and responsibilities to the team members.
• Ensuring the timely and effective completion of tasks and activities.
• Monitoring projects from conceptualisation & visualisation to technology mapping and final execution.
• Extending consultancy for implementation of Oracle APPS ERP Applications:
• Handling client interaction for requirement gathering.
• Mapping Business Requirements (As-Is & To-Be Analysis) for Oracle Apps; including GAP Analysis and formulating fit-gap documents.
• Conducting CRP & UAT session for client.
• Providing training to the end users.

TECHNICAL SKILLS:

ERP Application: Oracle Applications 11i, R12

Modules:

Major Skills: General Ledger, Account Receivables, Account Payables, Fixed AssetsCash Management, Subledger Accounting, iPayment, Purchase Order, Order Management, Oracle Alerts, Application Developer, Sysadmin.

Minor Skills: Inventory, Bill of Materials, Project Accounting

Tools: SQL, Developer (Forms & Reports), PL/SQL, Workflow, Form Personalization, Custom PLL, XML Report, Oracle SQL*Loader, TOAD, DataLoad, Business Objects 5.1, Discoverer 4.1

Languages: PL SQL, UNIX Shell Scripting

Database: Oracle 8i, Oracle 10g

Other Tools: MS Projects, MS Visio, MS Power Point, Applimation (Archive, SubsetReporter), QA-Run (Testing Tool)

PROFESSIONAL EXPERIENCE:

Confidential, San Jose, CA

Responsibilities:

• Analysing the Oracle 11i SSC transaction’s accounting data and preparing To-Be accounting for the realigned Organization structure.
• Analysing existing Oracle 11i customizations, extensions and providing better solutions by maximum utilization of Oracle R12 feature and functionality.
• Working with the Oracle 11i SSC Application’s boundary systems POCs, finding out their C3 dependency, disposition plans and making sure that none of the business functionality, applications gets impacted when the Oracle 11i SSC gets sunset.
• Did POC for IRISO process in Oracle R12 for intra & intercompany Inventory transfer.
• Did POC for changing accounting effect for an inter Org Inventory transfer, using R12 SLA.

Confidential

Responsibilities:

• Hands-on Lead, managing offshore onsite team to resolve day to day Oracle Apps support and maintenance issues.
• Facilitating client business to streamline their Oracle Apps financial month closing process, also deep expertise in closing monthly activities on time and reconciliation of financials data in collaboration with WebEx Business.
• Based on support necessity, working with client’s 3rd party vendors like Chase Paymentech, Workflowone to resolve support issues.
• Raising defects against production issues which will be routed to Solution and Development team to fix it in future release based on priority.
• For each production release, working with Solution, Development, DBA and QA teams to accomplish release smoothly.
• Streamline monthly delivery process of Partner Customers Invoices on SFTP server for easy accessing and billing to their clients.

Confidential, Durham, NC

Responsibilities:

• Overseeing the Oracle Apps custom deliverables planning and estimation based on the MD50’s from Confidential business analysts.
• Ensuring the completion of all the custom deliverables as per business requirement, test the deliverables prior to delivering to the client.
• Implementation of cash management, interact with client’s bank to get daily bank statement in required format and reconciled large volume of three months payment & receipt transactions in UAT before move to production.
• Impact analysis of R12 Tables changes on Confidential Inc’s enormous customization.
• Managing offshore team for transforming 11i Customization into the R12 environment.
• Prepared test scripts for AR, AP, GL, FA modules and did complete module testing before R12 upgrade project UAT.
• Mapped the Concur travel expense system with Oracle Apps; did the integration testing and reconcile with one year prior data to get approval from Business users.
• Manage and resolve Oracle Applications service request.
• Creating weekly/monthly status report about the project status and sharing with the client.

Confidential

Responsibilities:

• Overseeing the planning and estimation of custom deliverables.
• Design, develop custom modules and integrate with Oracle Apps.
• Guiding a team of technical and functional consultants for Oracle Financials & CRM.
• Handling the migration of masters and open transactions, custom modules development and customization for other custom deliverables.

Confidential

Responsibilities:

• Managing a team of technical consultants for the Oracle Financials & Manufacturing custom Object development.
• Migration of financials masters & open transactions, development & customization for other custom deliverables.
• Interact with other IT vendors of the client to Integrate feeder systems with Oracle Apps
• Scheduling of multiple testing rounds of data migration and Interface data with various test cases.

Onsite Support of Oracle Apps 11i

Confidential

Responsibilities:

• Mentoring technical consultants for development & customization of custom deliverables.
• Ensuring the completion of all the custom deliverables as per business requirement, test the deliverables prior to delivering to the client.

Confidential

Responsibilities:

• Directing a team of technical consultants for migration of masters & open transactions data from Tally to Oracle apps Financial Modules (AP, AR and GL), custom development of Reports and Interfaces as per business requirements.
• Devising test scripts for AR, AP modules.
• Rendering user support during UAT and post implementation of project.
• Implementation, Upgrade & Support of Oracle Apps 11i, Emirates Airlines, Dubai: Sep’02 - Jun’07
• Implementation of Apps version 11.5.4, Customization, Testing & Support for Oracle Applications AR, AP, GL, PO modules and Airline Creditor (ALC) custom module which is a bolt-on to Oracle Apps.
• Upgrading Oracle Application from 11.5.4 to 11.5.9
• Executing the review of the new functionality with the new release of Oracle Apps.
• Developing Custom PLLs as per business requirement in Oracle finance modules.
• Framing ‘Airline Creditor’ a custom module for the Airline Industry, which interfaces with GL, AP, and AR modules for Payments, Receipts.
• Facilitating financials data migration of masters and open transactions from the legacy system to Oracle Apps.
• Performing sanity checking of all the custom development and standard functionality of AR, AP, GL, FA, PO modules after database upgrade, hardware move, new application release and Oracles patch applications.
• Extensively used Applimation software for Oracle Apps set-up change tacking, across instance Set-up comparison, data archival, sub setting Apps Data.
• Exploring QA-Run for Auto Testing of Oracle Apps Functionality
• Exploring iReceivables, Credit Management, etc.
• Development of Pre-Payment Bolt-on Module Integrated with Oracle Financials in Emirates Airlines Head Office, Dubai: Nov’06 - Jun’07