Professional Summary and Key Accomplishments

• 4 years 6 months of relevant experience in Oracle Apps Financials Modules and Accounting domain experience.
• Involved in 2 full life cycle implementations Project in Oracle Apps Financial Module (GL, AP, AR, FA, CE) in version 12.0.6.
• Worked in support project GL, AP, AR, FA and CE Modules.
• Strong experience in Order to Cash (O2C) and Procure to Pay (P2P) life Cycles.
• Very good client facing and customer handling skills.
• Regular -Master of Science in Mathematics.

Functional & Technical Skills

ERP: Oracle Financials (GL,AP, AR, CE, & FA)
e-Business Suite: Oracle EBS 11i & R12 (12.0.6)
Languages & Utilities: Experience-SQL, Toad, SQL Loader, Data Loader, Discoverer and XML Publisher
Operating System(s): Windows, Linux
Theoritical and Conceptwise: IAS and IFRS Accounting Standards in EBS

History of Employments and Projects details

Oracle Financial Consultant
Confidential
Chennai
Dec-2010 to till Date

Oracle Financial Consultant
Confidential
Chennai
Mar-2010 to Nov-2010

Oracle Financial Consultant
Confidential
Chennai
Oct-2007 to Feb-2010

Project-1: Oracle Apps Support Project 11i
Client Name: Confidential, Madurai (Support)
Period: Dec 2010 to till Date
Role and Responsibilities: Oracle Financial Consultant

Support for India Localization transactions and Financial Modules. Showing how to Costing effect for imported Inventory item and intra-org transfer items in continuation of BOE.
Support for RG Consolidations,Vat,TDS,Service tax settlements periodwise.
Monitor the activites of Client regarding Suppliers and Customer balances
Day to day issues monitored and tickets raised and issues are resolved
For Enhancement and unresolved issues have to escalate and Metalink Oracle Support.
Raise the Service Requests and followup and give required inputs and environments. Demonstrate the issue in the test instance get solutions for the issue.
Support during the Period closing and Bank Reconciliations Process.
Support to Identify the doublicates of Customers and their locations and Suppliers and sites and merge.
Customize SLA for Different Suppliers types have different Liability Accounts
Training had given to Opening, Closing period in all modules

Project-2: Oracle Apps Support Project 11i
Client Name: Confidential, Mumbai(Support)
Period: Mar-2010 to Nov-2010
Role and Responsibilities: Oracle Financial Consultant

FSG Reports Creations and Training given to the end users. Support for preparing the
Financial Statements during the period end and year end processes.
FRS Documents prepared for Bank Reconciliations Reports Reconciliation work with AP and GL for the previous year.
Testing the Customized Reports in AP and AR

Project-3: Oracle Apps Implementation and Support Project R12.0.6
Client Name: Confidential, Chennai (Impl) , Fishnet Manufacturing Unit
Period: Jan-2009 to Feb-2010
Role and Responsibilities: Oracle Financial Consultant

Document the business processes and changes to the processes
Document preparation of MD050, and TE040
Provide the Trainings to the Financial modules end users
Preparing the training documents
Worked Extensively on India Localization Regime, VAT, & TDS Setups and Servicetax.
Exposure in Register entries and Bond register flows
Implementation of Oracle E-Business suite R12
Data Migration from Legacy systems and upload data's to the application. Upload Opening Balance to GL and FA thro' WEBADI and AP and AR thro' SQL Loader.
Support for India Localization transactions and Financial Modules transactions
As per Client Requirement: One Inventory Org as Godown setup and Org parameter and Accounting information setup.
Excise Register,Vat,RG23A,C II ,PLA,BOE,ServiceTax setup-O2C cycle completed
Period closing activities issues, Bank Reconciliations Procedures
To resolve issues raised by client and raising SR and followed up and got the solutions.

Project-4: Oracle Apps Implementation and Support Project R 12.0.6
Client Name: Confidential, Salem (Impl), Switch Gear Manufacturing.
Period: Jan-2008 to Dec-2008
Role and Responsibilities: Oracle Financial Consultant

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 GL,AP,AR,FA & CE modules in the Test and Production instances and prepared BR100 setup documents.
Setting up Business Group, Operating Unit, Legal Entity, Inventory Unit along with Locations and Ledger.
Setup on India Localization Regime, VAT, & TDS Setups and Servicetax.
Exposure in Register entries and Bond register flows
Implementation of Oracle E-Business suite R12
Data Migration from Legacy systems and upload data's to the application

Project-5: Oracle Apps Support Project R 12.0.6
Client Name: Confidential, Chennai(Support)
Period: Oct-2007 to Dec-2007
Role and Responsibilities: Oracle Financial Consultant

Data Migration from Legacy systems and upload data's to the application. Upload Opening Balance to GL and FA thro' WEBADI and AP and AR thro' Interface by Technical.Support for India Localization transactions and Financial Modules transactions
Period closing activities issues
Bank Reconciliations Procedures
To resolve issues raised by client and raising SR and followed up and got the solutions.

Accounting Domain Employment details

Accounting Supervisor
Confidential
Chennai
Apr-2007 to Sep-2007

Accounts Manager
Confidential
Pondy
Oct-1999 to Mar-2007

Accountant
Confidential
Salem
Apr-1989 to Sep-1999

Accounts Assistant
Confidential
Salem
Apr-1983 to Mar-1989