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Project Manager Resume

PunE

Profile
A versatile and disciplined accountancy graduate with 8 + years of Oracle Apps solution design, implementation, upgrade & support experience and 17 years of accounting experience. Management accounting experience include preparing budgets, cash flow statements, balance sheet and P&L accounts, implementing cost and credit controls, monthly account reconciliation\'s, cost accounting and MIS. To consolidate this, I have vast exposure to business analysis, developing and implementing accounting procedures in a manual and computerized environment using SQL, Oracle 8i/9i, Forms/Reports6i, MS Project and setting up internal controls. Trained on Oracle Apps 11.5.6. This includes the full suite of Financials, Distribution and Technology modules. Worked on Oracle Apps 11.0.3, 11.5.4, 11.5.6, 11.5.9, 11.5.10.2, R12.04 & R12.1.3. Also trained on Discoverer End User and Hyperion Financial Management 11.1.1

Education
Completed three years Article ship, Chartered Accountancy, Passed the Intermediate Examination.
Certified Accounting Technician.
Bachelor of Commerce (B.Com).

Technical Skills
Finalization of Accounts, Audits, and MIS for Management decision-making processes on Finance, Costing, and Profitability etc.
Preparing MIS reports and financial analysis
Liaising with auditors, suppliers, financial and government institutions.
Preparing and presenting project cost estimates for management.
Facilitating the pre-sales presentation of products

Oracle Apps Functional Skills
Full Life Cycle Oracle Application Implementation, Testing, Training & Up gradation

Oracle Apps Trainings

Oracle Apps Suite11i (Financials, Distribution and Technology) - Confidential - 2002
Oracle Hyperion Financial Management 11.1.1 - Confidential - 2010
Discoverer end-user - Confidential - 2004
Oracle 9i SQL & PL/SQL, Developer6i - Confidential - 2002

Employment History

Jul 10 to May 11 Confidential, Pune
Designation: Lead IT Consultant /Project Manager
Key Responsibility Areas - Project Management, Solution Design, Implementation of Oracle Apps, Testing, Training & Support of 11.5.10.2 & R12

Confidential. Solution design of financials and preparing BP80 based on the inputs received from onsite consultants.
Supporting onsite consultants in setting up the CRP instance R12.1

Nov 10 - April 11 Confidential
A leading distributor of Pigeon brand of Baby products in the Gulf Region
Managing the project & Lead Consultant for the implementation of Financials & Distributions using Oracle ABF Methodology.
Key Responsibility Areas - Project management, Solution design for GL, AP, AR, FA, CE, OM, Inv, Pur & LCM. Setup CRP, Training, UAT & Go live.

May 09 to Dec09 Confidential, Mumbai
Designation: Senior Project Manager
Key Responsibility Areas - Solution Design, Implementation of Oracle Apps, Testing, Training & Support of 11.5.10.2 & R12
Supervising execution of multiple Oracle Financials and Shared Services implementations and providing leadership on critical design issues for customers like Minerals Technologies Inc, Minteq Technologies Inc. & Specialty Minerals Inc. including managing, monitoring project progress, advising Associate Vice President all aspects of Project Management, providing organizational resources to meet project commitments, developing and mentoring the project team staff.

Confidential Finland
Setting up GL, AP, FA & iExpenses
Migrating data from legacy system
Prepare BR100 & MD50
Testing different business processes flows
Develop & testing customized reports, training end users
Implement Finland localization

Confidential Belgium
Setting up GL, AP, FA & iExpenses
Migrating data from legacy system
Prepare BR100 & MD50
Testing different business processes flows
Develop & testing customized reports, training end users
Implement Belgium localization for VAT

Confidential NV Belgium
Setting up GL, AP, FA & iExpenses
Migrating data from legacy system
Prepare BR100 & MD50
Testing different business processes flows
Develop & testing customized reports, training end users
Implement Belgium localization

Confidential SA Belgium
Setting up GL, AP, FA & iExpenses
Migrating data from legacy system
Prepare BR100 & MD50
Testing different business processes flows
Develop & testing customized reports,
Implement French localization using Ax Accounting

Wave 1 Project Confidential UK & Ireland
Setting up GL, AP, FA & iExpenses
Migrating data from legacy system
Prepare BR100 & MD50
Testing different business processes flows
Develop & testing customized reports, UK & Irish localization for VAT implementation

Nov 08 to April 09 Confidential, Dubai, U.A.E.
Designation: Lead Functional Consultant
Key Responsibility Areas -Solution Design, Implementation of Oracle Apps Testing & Training in R12
Project: Emirates for Confidential
Solution Design, Implementation, Testing & Support of R12.04 GL, AP, AR, FA, OM, INV & PUR. Setting up GL, AP, AR & FA.
Loading opening balances through data loader, testing, training end users.
Creating FSG reports, designing customized reports & implementation.
Testing & post implementation support for GL, AP, AR, FA, OM, INV & PUR

June 07 to Sep 08 Confidential. Pune
Designation: Lead Consultant
Location: Huddersfield, UK
Key Responsibility Areas -Implementation of Oracle Apps, Testing & Training on 11.5.10. 2 & R12
Project: Confidential. (Holset), Huddersfield, UK
Implementation & Support of GIEA Project Oracle Apps 11.5.10.2 - Supporting Global Order Management System in Shipping, AR, AP, Inventory & Costing.
Huddersfield Plant Support 10.7 support for AR, AP, Inventory & Costing
Member Global Program Office - Finance for standardizing the worldwide implementations & supporting the issues in other plants.

Mar 06 to Mar 07 Confidential.
Designation: Senior Oracle Apps Functional Consultant
Key Responsibility Areas - Implementation, Upgrade, Testing, Support & Training of Oracle Applications.
Offshore support for major US based companies like
Quick Logic (11.5.9), Celerity (11.5.9)
Worked on an upgrade project from 11.5.7 to 11.5.10.2 for Confidential Group consisting of 23 companies from offshore for Financials upgrade (GL, AP, AR & FA) including testing & reconciling accounts.

Operating System: HP-UX Itanium
Oracle RDBMS: Oracle 10g
Team Size: 10
Designation: Lead Functional Consultant - Financials

Completed a new implementation of Oracle GL, AR & AP including testing & reconciling for Confidential. Migrated data from Marine Terminals Corporation Group SOB to Total Terminals LLC. Post implementation support to this project

Operating System: Linux x86 (Enterprise Edition 3)
Oracle RDBMS: Oracle 10g
Team Size: 5
Designation: Lead Functional Consultant - Financials

Worked on an upgrade project from 11.0.3 to 11.5.10.2 for Confidential (GL, AP, AR & FA) including testing & reconciling accounts.

Operating System: Sun Solaris (x86-64)
Oracle RDBMS: Oracle 10g
Team Size: 21
Designation: Lead Functional Consultant - Financials

Nov 04 to Mar 06 Confidential. Pune
Designation: Systems Executive
Key Responsibility Areas -Implementation of Oracle Apps Testing & Training on 11.5.9 & 11.5.10
Project No 1 Confidential Up gradation Testing, Training & Fixing of audit points of Oracle Apps from 11.0.3 to 11.5.9

Operating System: Sun Solaris 5.8
Oracle RDBMS: Oracle 9i
Oracle Applications: 11.5.9
Team Size: 4

Preparing Apps for upgrade i.e. checking for unposted journals, checking for any data in the interface and clearing in GL, AP, AR, FA, CM, PUR & INV.
Giving support to DBA during the process of Category 1 - 4.
Running Oracle up gradation Category 5, 6 & 7.
Testing of upgraded Oracle Apps 11.5.9 and reconciling accounts.
Gathering business requirements and recommended best practices
Make recommendations for business change or product implementation
Testing of newly customized reports, raising Tar’s, conversion of single org to multi org, fixing of audit points i.e. fixing of functionalities not used by the client.
Preparation of SOP’s & BR 100 & BR110 documents & parting extensive training to the core team.
Worked with Technical team in identifying and applying Patch for solving the known bugs in Financials
Providing post implementation support.
Providing support for Pepsi Oracle installations in the Middle East.

Aug 03 to Nov 04 Confidential India’s leading tyre manufacturer.
Designation: Officer Systems
Project # 1 Confidential
A project to implement Oracle Apps 11i V5.4 in all the six factories and 72 District Offices all over India and also customization of India localization. Preparation of project implementation plans using MS Project.

Operating System: Sun Solaris 5.6
Oracle RDBMS: Oracle 8i
Oracle Applications: 11.5.4
Team Size: 8

Oracle General Ledger
Set up Chart of Accounts, Calendar, Currency, Set of books, Rollup Groups, Summary Accounts, Budgets, Budget Organizations.
Designing Customized Reports, Journal Voucher, Daily/Monthly Cash book,
Income Statement, Balance Sheet, P & L Account.
Documentation, Testing, Training & support.

Oracle Payables
Setup Financial Options, Payables Options, Special Calendar, Payment Terms, Banks, Bank Accounts, Payables Documents Tolerances, Suppliers & Distribution Sets.
Transactions Matching with PO/Receipt, Invoices for Mass Additions, Recurring Invoices, Payments, Payment Batches, Multiple Currency Payments & Reconciling Payables.
Designing Customized reports.
Documentation, Testing, Training & support.

Oracle Fixed Assets
Setup 3 Key Flexfields, System Controls, Fiscal years, Depreciation Calendar, Prorate Calendar, Book Controls, Prorate Conventions, and Asset Categories.
Transactions Mass Additions, Manual Creation of Assets, Projection of Depreciation, Run Depreciation, Rollback Depreciation, Creation of Journal Entries, & Transfer to GL.
Documentation, Testing, Training & support.

Oracle Receivables
Setup Sales Tax, Location Flexfield, Auto Cash Rule, System Options, Payment Terms, Accounting Rules, Transaction Types, Transaction Sources, Banks, Receivables Activities, Receipt Classes, Payment Methods, Profile Classes, Customers, Standard Memo Lines.
Transactions Credit Transactions, Adjusting Transactions, Copy Transactions, Assigning Sales Credits, Foreign Currency Transactions, Miscellaneous Receipts & Reversing Receipts.
Documentation, Testing & support.

Oracle Purchasing
Transactions RFQs, Quotations, Requisitions, Purchase Orders.
Documentation, Testing & support.

Oracle Inventory
Defining Multiorg.

Functional Experience

Confidential, Brunei Darussalam
Senior Accountant
Nov 00 - Oct 01

Confidential, Sultanate of Oman
Chief Accountant
April 97 - Feb 00

Confidential, Sultanate of Oman
Chief Accountant
Sept 95 - Mar 97

Confidential, Sultanate of Oman
Senior Accountant
Sept 93 - Feb 95

Confidential, India
Accounts Executive
Oct 91 - July 93

Confidential, India
Accountant
Jan 86 - Sept 91

Confidential, India
Consultant
Jan 85 - Dec 85

Confidential, India
Audit Assistant
Nov 83 - Dec 84

Current Location: Kottayam, India
Visa: Holding a business visa (B1) to the US valid till 17 April 2016 H1B Visa expired in Sep 2009, hence will require renewal
DOB: 17-10-1959

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