Oracle Applications Financials Resume

Desired Industry: Information Technology	SpiderID: 9213
Desired Job Location: Manchester, Washington	Date Posted: 10/15/2006
Type of Position: Full-Time Permanent	Availability Date:
Desired Wage:
	U.S. Work Authorization: No
Job Level: New Grad/Entry Level	Willing to Travel: Yes, More Than 75%
Highest Degree Attained: MBA	Willing to Relocate: Yes

Objective:
Attitude to work in a group and zeal towards quick learning with sincerity commitment and challenging development environment where I can efficiently exhibit my skills

Experience:
• Organization: Pointsoft Pvt Limited Hyderabad.
• Designation: Oracle-Apps Functional Consultant.
• Period: Jul 2005 to till date.

• ERP-ORACLE 11i APPLICATIONS FINANCIALS.
• Good Exposure to the Financial Modules of Oracle 11i Viz., General Ledger, Oracle Payables, Purchase Orders, Oracle Receivables, Fixed Assets, Cash Management.
• Detailed understanding on cross-functional activities in a Business environment.
• Highly Proficient in ORACLE 8i/9i with SQL*PLUS, PL/SQL, SQL *Loader.
• Experience in the Production support and Implementation phases of Software packages in AP, AR and GL.

Education:
 MBA from Aristotle P.g. College Hyderabad with Specialized in Finance as major and Marketing as minor (Jul-2005 with 62%).

 BCA from Aaditya Degree College Nellore (April 2003 with 70%)

 Intermediate from Ratnam Junior College, Nellore with Mathematics, Physics and Chemistry as major subjects. (June 2000 with 64.4%)
 Class X from Sri Balaji Vidyalayam Nellore. (March 1998 with 60%)

Affiliations:
) Oracle Applications 11i (11.5.9) Implementation, Maintenance, Support & Testing
Client : APPWD Duration : Dec 05 to Till Date
Team size : 19
Description :

Andhra Pradesh Public Works Department – is a State Govt. organization mainly involved in building the infrastructure all over AP. It has got 5 wings:
• National Highways
• State Highways
• Boarder roads
• AP Rural Infrastructure and Service Project (APRIASP)
• Rural Infrastructure and Development Fund (RIDF)
We implemented the Oracle Applications with 11 modules of which the financial module includes GL, AP, AR and Fixed Assets. The set-ups involved are:

General Ledger:
-Involved in the Designing and Setting up the C.O.A
-Defining Set of Books and assigning Set of Books to profile options
-Transacting Manual Journal Entries with Functional Currency.
-Defining rollup groups
-Setup of Security rules and Cross validation rules
-Setup of recurring journals and auto post criteria.

Accounts Payables:
-Defining Payment Terms & Distribution Sets.
-Defining Supplier
-Defining Internal Banks (Treasury)
-Defining TDS, VAT and other taxes.
-Recording Transactions using Standard Invoice, Debit Memo, Credit Memo,
Prepayment, Expense Report, and PO Default.
-Defining and maintaining Recurring and Interest Invoice.
-Run payables transfer to GL.

Accounts Receivable:
-Define FOB
-Defining Freight Carriers
-Defining Customer Classes
-Defining Customer Banks
-Defining Collectors
-Defining Auto Cash Rules
-Defining Customer Profile Classes and Customers
-Defining Transactions types and sources
-Maintaining all types of Transactions.

Role and Responsibilities:
• Involved in End to End implementation Life Cycle of Oracle Apps Financial modules
• Involved in the AS-IS Process and AS-IS Process Documentation.
• Involved in preparing TO-BE Mapping document as per the inputs of AS-IS process
• Prepared set-up documents.
• Involved in preparing data Templates for data Collection
• Conducted CRP-1 for the Stake Holders
• Incorporated the Inputs from CRP-1 and conducted the CRP-2 and took the Sign-off from the Key users.

2) Client: GE Jul 2005- Dec 2005.
Project Title: Offshore Maintenance and Support for GEAE.
Team Size: 8

Description: With focus to capture information GEAE caters to the need of IT companies in USA, Asia, and Europe. Modules are Account reconciliation (ACRT), GL, AP, PO, and AR.

General Ledger:
• Involved in the Designing and Setting up the C.O.A
• Defining Set of Books and assigning Set of Books to profile options
• Transacting Manual Journal Entries with Functional Currency.
• Defining rollup groups
• Setup of Security rules and Cross validation rules
• Setup of recurring journals and auto post criteria.

Accounts Payables:
• Defining Payment Terms & Distribution Sets.
• Defining Supplier
• Defining Internal Banks (Treasury)
• Defining TDS, VAT and other taxes.
• Recording Transactions using Standard Invoice, Debit Memo, Credit Memo,
• Prepayment, Expense Report, and PO Default.
• Defining and maintaining Recurring and Interest Invoice.
• Run payables transfer to GL.

Accounts Receivable:
• Define FOB
• Defining Freight Carriers
• Defining Customer Classes
• Defining Customer Banks
• Defining Collectors
• Defining Auto Cash Rules
• Defining Customer Profile Classes and Customers
• Defining Transactions types and sources
• Maintaining all types of Transactions.

Role and Responsibilities:
• Involved in End to End implementation Life Cycle of Oracle Apps Financial modules
• Involved in the AS-IS Process and AS-IS Process Documentation.
• Involved in preparing TO-BE Mapping document as per the inputs of AS-IS process
• Prepared set-up documents.
• Involved in preparing data Templates for data Collection
• Conducted CRP-1 for the Stake Holders
• Incorporated the Inputs from CRP-1 and conducted the CRP-2 and took the Sign-off form the Key users.

Environment: Oracle 8.0.4/8.1.6 on Windows NT 4.0,Oracle Applications 11.5.9,.

Skills:
• ERP: Oracle Applications11i.
• Modules Majored: GL, AP, AR, PO and FA.
• Operating Systems: MS-DOS, Windows 95/98/NT/2000/XP.
• Languages: PL/Sql, SQL*Plus.
• RDBMS: Oracle 7.x, 8i, 9i, 10g.

Additional Information:
 Excellent Analytical and Reasoning Skills.
 Flexible enough to adjust to any kind of situation.
 Good at calculations and formulae applications.
 Capable of taking initiative.
 Pragmatic.
 Ability to work independently and in teams.
 Learning from mistakes.
 Enthusiastic and Driven.
 Punctual and hard working.
 Commitment to work.
 Adoptable to new environment.

Hobbies:
 Playing Cricket, Chess and Tennis.
 Listening to music.
 Helping the Poor.

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