Technical Lead/Rollout Lead Resume Schenectady, NY - Hire IT People

PROFESSIONAL SUMMARY:

Having more than 7 years of IT experience working in various stages of Analysis, Design, Testing, Implementation, and Post Production Support of Oracle Applications.
Technically proficient in Oracle APPS technical areas like Oracle Reports, Interfaces, XML Publisher reports, Oracle alerts and in database concepts like SQL, PL/SQL.
Mainly involved in AP/PO Conversion, Data Migration, 11i to R12, DB Upgrade and SLA implementation Projects.
Have good technical knowledge on the flow of data from AP to GL & handling AP to GL reconciliation issues
Build Custom objects and reports as per business requirements.
Worked on Oracle Purchasing, Account Payables and Sub ledger Accounting module in R12.
Experience on ‘Procure to Pay’ Cycle.
Proficient in Procure to Pay working in Purchasing, Payables, General Ledger modules.
Worked on various RICE objects design and development in both Oracle Applications R12 and 11i.
Long term experience in AP invoice conversion from 11i to 11i, 11i to R12 and R12 to R12 ERPs
Strong knowledge in standard and custom interfaces
Worked in AP implementation on various ERP in both 11i and R12
Well versed in documentation during all stages of the SDLC including BR100, CF250, MD200 and configuration documents.
Good knowledge of working with third party tools like Perceptive.
Six Sigma Green Belt Certified and perusing Black Belt

TECHNICAL SKILLS:

ERP: Oracle apps R12 and 11i

Database: Oracle 10/11g

Languages: PL/SQL

Special Software: Oracle Reports, PL/SQL developer, Perceptive

Modules: PO, AP, GL

PROFESSIONAL EXPERIENCE:

Confidential, Schenectady, NY

Technical Lead/Rollout Lead

Solution Environment: Oracle E Business suite R12 and 11i, Oracle Reports, PL/SQL Developer

Responsibilities:

Confidential, Schenectady NY

Technical Lead/Project Lead

Solution Environment: Oracle E Business suite R12 and 11i, Oracle Reports, PL/SQL Developer, Markview and Perceptive application

Responsibilities:

Custom Code to create invoice flat file and create dummy image out of the flat file in Perceptive tool

Confidential, Schenectady NY

Technical Lead

Solution Environment: Oracle E Business suite R12, Oracle Reports, Oracle Forms, PL/SQL Developer

Responsibilities:

Custom design to fetch complex data from 11i system and store them in stage table
Validate the extracted data and modified them as per to R12 format
Processed the invoices in R12 instance and reconcile the liability account.

Confidential

Roll out Leader

Solution Environment: Oracle E Business suite R12, Oracle Reports, Oracle Forms, PL/SQL Developer

Responsibilities:

Confidential

Developer

Solution Environment: Oracle E Business suite R12, PL/SQL Developer

Responsibilities:

Worked as a tester in various customized components such as
CFF: Common File Format: - Single platform to receive electronic invoices from external invoices and process them to ERP through standard interface
IBS: Internal Billing System: - To process internal supplier invoices to ERP .
LTL: Latter than logic: - To update the invoice terms date for maximum discount
Development of the requirements.
Unit testing of the requirements after development.
Documentation of the entire development in technical documents.
Oracle module Customization/Enhancement/Support