SUMMARY:

• Over 18 years of professional experience in which 7 years of experience as aOracle Certified Senior Functional Consultantin Oracle Apps Distribution Module.Implementation and support experience with 10 years of experience in Manufacturing Industry.
• Involved in 8 full life cycles Implementation and3 rollout implementation in Oracle Apps Distribution Module
• In depth knowledge & work experience of wide range of Oracle R12.1.3eBusiness Suite modules - India localization, India Local Purchasing, India Local Inventory, India Local Order Management, Bills Of Material, WIP.
• Strong knowledge in India Localization part.
• Strong experience of business analysis, business development, functional solution architecting, rollout, upgrade, and support projects of Oracle eBusiness Suite R12.X
• A good understanding of business processes in the various manufacturing industries and process industries.
• Excellent Communication and Inter-personal skills.
• Good exposure to Oracle Application Implementation Methodology (AIM)
• Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist:Oracle Purchasing

EXPERIENCE DETAILS:

Confidential

Senior Consultant SPOC

Responsibilities:

• Documentation of AS-IS and TO-BE processes
• Suggesting Work around for gaps which isidentified in business process
• Various flows in Order Management like Sales against Stock, Promotional type sale,,Fulfillment type Bill only flows and RMA suggested and practiced as per client’s requirements.
• Implemented Advanced Pricing Requirements with Modifiers Discount -Promotional and Qualifier
• Provided functional inputs for the technical to develop reports and customer objects
• Provided the Trainings to the users at client site. Johannesburg-South Africa
• Prepared the training documents for INV and OM
• Successful completion of CRP and UAT for Go-live

Confidential, Newport Beach, CA

Senior Consultant

Responsibilities:

• Participating up gradation activities like testing and issue shot outs. Data validation and migration
• Post implementation support in which resolving various issues in Purchase module like order approval, PO amendment, receiving issues. Issues in supplier creation.
• In Order management, order entry shipping and invoice generation issues
• Exposure in application life cycle management tool

Confidential, Minneapolis

Senior Consultant

Responsibilities:

• Addressing various issues in Purchase module like purchase order approval, PO amendment, receiving issues,
• In Order management, hold at various level, workflow struck up issues, COGS customization issues and shipping issues,etc.,
• Reservation issues, cyclic and physical counts flows in Inventory
• Exposure in application life cycle management tool

Confidential, Sunnyvale, California

Senior Consultant

Responsibilities:

• Preparing various rules like logic rules, statement rules, explicit compatibility rules, property based compatibility rules as per business requirement.
• Testing and developmental activities as per business requirements
• Trouble shooting in existing user interface and run time error
• Supporting in order management, advance pricing, purchase, iprog, sourcing and I supplier modules.

Confidential

Team Lead

Responsibilities:

• Documentation of AS-IS and TO-BE processes
• Suggesting Work around for gaps which isidentified in business process
• Various flows in Order Management like ATO, PTO, CTO Configure to Order, Back To Back, Drop Shipment,Fulfillment, Ship set, Arrival Set and RMA suggested and practiced as per client’s requirements.
• Implemented Advanced Pricing Requirements with Modifiers Discount, Other Item discount, surcharge, Term substitution and Qualifiers
• Quote to Order flow Negotiation flow implemented in Goodwill Governor Unit.
• Based on client’s business requirements different types of documents in Purchase module like Standard Purchase Order SPO, Blanket Purchase Agreement BPA, Planned Purchase Order PPO, Contract Agreement CPA and RTV were suggested.
• Based on Business requirement payable options like invoice matching, prepayment, Credit and Debit flows were advised.
• Provided functional inputs for the technical to develop reports and customer objects
• Provided the Trainings to the purchasing, sales and Manufacturing/Trading users
• Prepared the training documents for INV,PO and OM
• Suggested India Localization Regime, VAT, & TDS Setups and its functional limitation and options.
• SuggestedRegister entries RG23A,RG23C and RG23D and Bond register flows
• As per requirement Service tax. Letter of under taking along with Bond register and CT3 flows were suggested.
• Exposure in configuration module, which is typically based on a BOM model, consists of Optional class, ATO item, and structure, rules, and UI definition. Goodwill Governor is another operating unit ofSicagenwhich uses Governor Unit as a model. For this modelCatalog, User Interface and rules were prepared. Compatibility type rules
• Rules have affectivity and Usages, which control a rule is active or ignored in a runtime UI.
• Successful completion of CRP and UAT for Go-live

Confidential

Team Lead

Responsibilities:

• Documentation of AS-IS and TO-BE processes
• Suggesting Work around for gaps which isidentified in business process
• Provided functional inputs for the technical to develop reports and customer objects
• Suggested flows in Order Management like ATO,PTO for non-manufacturing components, CTO Configure to Order, Back To Back, Drop Shipment,Fulfillment, Ship set and Arrival Setand practiced as per client’srequirements
• Implemented Advanced Pricing Requirements with Modifiers and Qualifiers
• In modifier Discount, Surcharge, Term substitutions options were suggested as per requirements
• Quote To Order flow implemented. Negotiation flow
• As per client’s business requirement to receive return materials from customer, RMA flow suggested.
• As per client’s Business expectation different types of documents in Purchase module like Standard Purchase Order SPO, Blanket Purchase Agreement BPA, Planned Purchase Order PPO, Contract Agreement CPA and RTV were explained and trained
• Based on Business requirement payable options like invoice matching, prepayment, Credit and Debit flows were advised.
• To meet production requirement, suggested Discrete Job functionality Standard and Nonstandard jobs in manufacturing BOM, and explained various types of Bills
• To meet various operation in manufacturing, explained Operations, Department, Sources and their functionalities.
• Prepared the training documents for INV,PO,OM,BOM AND WIP
• Suggested India Localization Regime, VAT, & TDS Setups and its functional limitation and options.
• SuggestedRegister entries RG23A,RG23C and RG23D and Bond register flows
• As per requirement Service tax. Letter of under taking along with Bond register and CT3 flows were suggested
• Successful completion of CRP and UAT for Go-live

Confidential

Responsibilities:

• Exposurein Register entries and Bond register flows
• Suggesting Work around for gaps which isidentified in business process
• Suggested flows in Order Management like ATO,PTO,CTO Configure to Order, Back To Back, Drop Shipment and trained as per client’srequirements
• Suggested India Localization Regime, VAT, & TDS Setups and its functional limitation and options.
• SuggestedRegister entries RG23A,RG23C and RG23D and Bond register flows
• As per requirement Service tax. Letter of under taking along with Bond register and CT3 flows were suggested
• Provided functional inputs for the technical to develop reports and customer objects
• Provided the Trainings to the purchasing and salesusers
• Prepared the training documents for INV,PO and OM

Confidential

Responsibilities:

• India localization Testing
• Procure to Pay cycle Testing
• Order to Cash cycle Testing
• Register Entries
• Accounting Entries.

Confidential

Responsibities:

• Document the business processes and changes to the processes
• Document preparation of MD050, and TE040
• Suggesting Work around for gaps which isidentified in business process
• Various flows in Order Management like Stock against Sales, Back To Back, Drop Shipment and RMA suggested and practiced as per client’srequirements
• Implemented Advanced Pricing Requirements with Modifiers and Qualifiers
• In advanced pricing formulas were extensively used.
• In modifier Discount, Surcharge, promotional goods, Term substitutions were suggested
• As per client’s Business expectation different types of documents in Purchase module like Standard Purchase Order SPO, Blanket Purchase Agreement BPA, Planned Purchase Order PPO, Contract Agreement CPA and RTV were explained and trained
• Suggested India Localization Regime, VAT, & TDS Setups and its functional limitation and options.
• SuggestedRegister entries RG23A,RG23C and RG23D and Bond register flows
• As per requirement Service tax. Letter of under taking along with Bond register and CT3 flows were suggested
• Provide the Trainings to the purchasing and salesusers
• Preparing the training documents
• Worked Extensively on India Localization Regime, VAT, & TDS Setups.
• Exposure in Register entries and Bond register flows
• Service tax and CT3 flows
• Successful completion of CRP’s and UAT for Go-live.
• Implementation of Oracle E-Business suite R12.1.2

Confidential

Responsibilities:

• Business process analysis and Documentation.
• Provide the Trainings to the purchasing users
• Preparing the training documents using UPK tool
• Modules supporting INV, PO, OM.

Confidential

Responsibilities:

• Document the business processes and changes to the processes
• Document preparation of MD50, and TE040
• Provide the Trainings to the purchasing users
• I procurement Implementation and training the end users
• Preparing the training documents
• Helping the users in resolving the transactional issues and reconciliation process
• Modules supporting INV, PO,AP and I-Proc.

Confidential

Responsibilities:

• Carried out Business Process Study and prepared RD020 Document.
• Carried out Business Requirements Study and Mapping and prepared BR030 document.
• Identified the Gaps between the package offerings v/s business requirements and suggest work-around solutions / customizations required. Developed the functional specifications for the customizations.
• Configured Oracle Applications in INV, OM and PO modules in the Test and Production instances and prepared BR100 setup documents.
• Implemented Advanced Pricing Requirements with Modifiers and Qualifiers.
• Implemented Drop Shipment as workflow in OM.
• Also configured Advanced Pricing in Purchasing
• Extended Product Training to the Key Business Users.
• Involved in coordinating and assisting the users in User Acceptance Testing.
• Involved in mapping of legacy data like Price Lists, Items, On-hand Qty, etc to Interface columns for migration of legacy data to Oracle Applications.
• Functionally involved in development of Custom Reports like MIS reports, Sales Invoice, Material Issue Voucher, GRN Report, and Purchase Order.
• Defining Flex Fields to capture necessary data for business and reporting purpose.
• Worked Extensively on India Localization Regime, VAT, & TDS Setups.
• Extending After Go - Live Support and Implementing New Operating Unit as Second Phase of Implementation

Confidential

Responsibilities:

• Involved in data collection, item template preparation, and data loading for Test and Production instances.
• Setting up of the profile options and other parameters as per client’s requirement.
• Defined purchasing and order management setups as per client requirement.
• Defining Responsibilities, users, approval hierarchy, approval groups and controls to reflect the operations of client’s organization structure.
• Defining Flex Fields to capture necessary data for business and reporting purpose.
• Definition of user matrix and creation of menus, functions, responsibilities, users, request groups
• Extensive use of data loaders for data migration from legacy to oracle application.
• Involved in documenting the navigations required for performing the various tasks and procedures in the different modules and customizes the navigational documents for each of the modules as per requirements.
• Extensively worked in Drop shipment and advance pricing.
• Preparation of Training Documentation
• Given training and extensive support to the end users and involved in post support activities.
• Completion of all prerequisites set ups for the application modules with respect to standard and India localization.
• Successful implementation of order to cash, procure to pay and min-max in a multi-org setup
• Carried out more customization linked with order management, purchasing and inventory modules and corresponding oracle standard interface tables as per requirement. ( in this project item created from Blend sheet menu which is exclusively customized one for this company, then purchase order and sales order for this item will be generated through by inter face. Object is reducing repetitive manual entry and errors.)
• Definition of document types and sets, shipping parameters, pick rule, shipping network, shipping methods, default rules, etc.,
• Provided solution to the client by the way of workarounds in the application to cater to their needs.
• Successfully crated position hierarchy to approve purchase orders and requisitions.
• Extensively worked in India localization setups.
• Successful completion of CRP and UAT for Go-live.
• Worked Extensively on India Localization Regime, VAT, & TDS Setups.

Confidential

Design Engineer

Responsibilities:

• Conceptual layout design, Assembly drawing preparation, Part drawings detailing),
• Fixture modeling (Parts) in Pro-E, Solid works and AutoCAD
• Component Layout preparation
• Verifying the detailed drawings
• Design and Modification of various weldment structures
• Translation of automobile components from CATIA V5, Unigraphics to Pro-E Wildfire2.0.