SUMMARY:

• Over 15 years of experience in Information Technology industry.
• Expertise in Business Process and Requirement Analysis, Conference Room Pilots, Design, Development, Testing, Cut Over and Post Production Support in various sectors such as Health Care, Manufacturing, Telecom, Stock Exchange, Non - profit organizations and others.
• Over 10 years of experience in supporting, implementing Oracle Applications (E-Business or ERP).
• Well versed in full Oracle Apps implementation cycle including conversions, interfacing, and Reports
• Experienced in analyzing the information requirements, data mapping, and developing user-friendly open interface programs
• Experience in understanding the source/existing/legacy system business functionality and preparing the design documents using AIM and RICE Methodologies.
• Proficient in usage of various Oracle technologies
• Experience in analysis and programming
• Strong techno expertise includes but not limited to SQL, PL/SQL, Discoverer reports, xml (BI) publisher, alerts, flex fields, concurrent processing, AOL, reports and forms design, jDeveloper development (OAF) and implementation

TECHNICAL SKILLS:

Oracle Applications: R12 11i/ 11.x (AP, FA, GL, PO, AR, INV, WIP, AOL, Cash Management, Cost Management, SLA, HR, iExpense, iProcurement, Payment, Oracle Projects)

LANG/TECH: SQL, PL/SQL, SQL*Plus, Unix Shell Script, Java, XML

DATABASES: Oracle 10G/9.x/8.x/ 7.x

TOOLS: Noetix, TOAD, PL/SQL Developer, jDeveloper (OAF), PVCS, Developer 2000, 6i, 10G Discoverer, SQL*Loader, AIM, Remedy, Web ADI, EiS, HP PPM (formerly Kintana), Serena Dimensions (used for code, document repository).

TAX software: Vertex, Ebiz Tax

Others: EPM, SharePoint, MS Project, Microsoft (Word, PowerPoint, Access, Excel, etc), KeePass

OPERATING SYSTEM: MS DOS, Windows NT/ 95, Unix, HP-UX, Sun Solaris 2.x, IBM AIX 5.1, Red Hat Linux, Oracle Linux, OVM

PROFESSIONAL EXPERIENCE:

Confidential, St. Louis, MO

Responsibilities:

• Created new workflow process for ATO items in SO lines, workflow will send line to planning and allow buyer to order item (if not on hand) after MRP is completed.
• Provide feeds for data warehouse systems used by dealers
• Work on intercompany AR invoices to reflect freight properly on invoices

Confidential, Milwauke, WI

Responsibilities:

• Create template, document and testing for change payment process in R12
• Explain user and help users in first round of testing
• Work on integration between Siebel (Order system) and AR
• Work on mapping between Siebel and Oracle
• Work with offshore IT and DBA on various support issue (lockbox problem, D&B integration)
• Support re-alignment of process for iExpense. Document,explain process to send approval to new managers after re-alignment to end user.
• Support 11i production environment
• Work on SOX documentation such as detail month end process, AR adjustment approval etc.

Confidential, Waukesha, WI

Responsibilities:

• Supported operating unit migration related changed in Oracle Apps
• Oracle Project module related changes (employee rate override, task naming etc)
• HR set up changes and other support as needed
• Detail reports giving information from project, subledger account and GL, other support, enhancement (report, ad hoc queries etc.) as per requirement

Confidential, Menomonee Falls, WI

Responsibilities:

• Gather requirement for ECO implementation (integration between Windchill and Oracle)
• Worked on PO printing program issues
• Supplier changes, reports
• Design item query screen using jDeveloper
• Provide appropriate HR job title and define approval level for PO, requisition for job titles

Confidential, Madison, WI

Responsibilities:

• Lead efforts to get AP, GL, Payment modules stabilize and close periods in timely manner
• Fix issues faced by users related to payment e.g. payment sorting, Confidential merging
• Work on bug in EiS API for dependent COA segment
• Change existing and develop new Reports, interface

Confidential, Milwaukee, WI

Responsibilities:

• Lead team of developers during legacy system to Oracle Financial (11.5.10.2) upgrade
• Lead weekly team meetings, guide team members
• Design and Developed Invoice Interface programs for Accounts payables (DSSI, Omnicare, CASS).
• Develop and test Custom Reports.
• Worked with Oracle Support on issues related with Upgrade and verified applied patches.
• Responsible for post- production support as single point of contact.
• Worked on project which resulted in major cost savings for company. New system check correctness of Confidential invoices in AP based on CMS data (mainly on Hicks Picks code, DOS), Resident information in AR and creates Credit Memo if needed and attach PDF with CM in Workbench. This also helps end users to get accurate information to created AR invoices.

Module/Technology/Tools used: AP, FA, PO, GL, AOL, AME, Oracle RDBMS 9i/10x, jDeveloper (OAF), Workflow, BI Publisher, iExpense, iProcurement, HR (Shared), IBM Red Hat Linux, Noetix, SmartTalk, FSG, Shell Script, TOAD, PL/SQL Developer, Remedy.

Confidential, Chicago, IL

Responsibilities:

• FAS85 (Financial Accounting Standard 85): Created project plan and other documents for project. This project resulted in assets getting adjusted for current market value.
• 5-day close: Analyzed system to achieve GL close on 5th business day instead of 10th day. Achieve this goal with minimum changes.
• Invoice Approval: Refine process so invoices can be approved in timely manner based on contracts.
• SOX compliance: Work on initiative by company for SOX compliance and completed all tasks before deadline. Perform data analysis which help management to segregate responsibilities.
• Receipt creation with lockbox: Created lockbox for daily receipt creation for customers paying by credit card using third party tool POSMAN.

Confidential, Stamford, CT

Responsibilities:

• Lead team of developers including offshore team mebers
• Responsible for customer conversion from legacy system into financial. TCA API's are used as part of conversion, performed mapping between legacy fields and TCA API.
• Performed analysis on various interfaces and created specification document for development. Supervise offshore team during coding, UAT.
• Work on Invoice printing in AR, using XML publisher to feed third party tool Streamserve for printing. Perform proof of concept to print invoices in various languages using third party tool Virtual Trader.

Module/Technology/Tools used: AR, GL, AOL, Oracle RDBMS 9i FSG, Shell Script, TOAD, BI Publisher, AIM.

Confidential

Responsibilities:

• Successfully implemented 11.5.7 application (AR, GL) in record time, under tight budget. As technical lead work with functional resources and end users.
• Completed design and coding of conversion (customer, invoices, receipt) from legacy system, form and report customization. Support UNIX admin, DBA for troubleshooting during installation.
• Worked as Lead programmer for Tool Order System. This system facilitates Gulfstream’s employee to order/modify tools required during business jet manufacturing.
• Worked with CRM software ICDB (Integrated Customer Database) team, which is part of project for developing personalized web site myGulfstream.com (B2C portal), for Gulfstream Aerospace's’ flights owner, operator, Sales and Marketing.
• Provided Support Lead role to manage Oracle E-Business suite for AP module on 11i version.
• Work on Order Management (OM) called GCSN system for Gulfstream Aerospace. Worked on interfaces and report development. This involves understanding schema structure of third party Confidential with minimum documentation.

Module/Technology/Tools used: AR, GL, Workflow, AOL,Shell Script,TOAD, AIM, Developer 9i,Designer, IBM-AIX

Confidential, Wheeling, WV

Consultant

Responsibilities:

• Worked on R11 (11.0.3) Oracle Financial Implementation for a Wheeling Pittsburgh Steel Corporation. Contributed to the development of Custom Forms, Reports using version 6i.
• Modified Standard Oracle Requisition/PO forms for integrating the Custom Capital Projects module with Oracle Purchasing.
• Worked on data validation, data conversion for FA, AP, AR.

Confidential, Sunnyvale, CA

Responsibilities:

• Responsible for code generation from CASE tool.
• Transformation of system from Ingress to Oracle for BXS (Belgium Stock Exchange)