SUMMARY

• 10 years of relevant professional experience in Oracle Applications E - Business Suite R12.2.4.
• Worked as ENT Research Plan Advisor in DELL.
• Worked as Senior Software Engineer under Global Accounts Receivables Product Support (Metalink).
• Worked at client’s place in Schenectady, United States under a full cycle AP implementation.
• Oracle Certified Professional (OCP).
• Good Technical Development skills in developing RICE Components in the domain of Oracle Applications E-Business Suite.
• Excellent Perspective in Design of Functional Specifications and CRP.
• Excellent perspective on converting the functional specifications into technical design and development using OAF, ADF, Oracle Workflows, SQL, PL/SQL, Developer 6i, XML and Discoverer.
• Exposure to implementation methodologies.
• Good knowledge of Oracle Applications E-Business Suite AP, AR, Cash Management, I-Procurement, GL and PO modules.
• Excellent Communication, Co-ordination and team skills.
• Was part of Oracle Cloud Development Workshop training.
• Worked under Oracle Cloud Procure to pay workflow Approval customization.

TECHNICAL SKILLS

Operating Systems: UNIX / LINUX, WINDOWS NT/2003

Languages: SQL, PL/SQL, C

ERP: Oracle E-Business Suite AP, AR, I-Procurement, Cash Management, GL, PO, INV, SYSADMIN and Application Developer, RICE Components, OAF, Workflows, ADF.

Tools: and utilities Forms (9i, 11i, 12c), Reports (9i, 11i, 12c) Toad, SQL*Loader, Discoverer, XML, WIN CVS

RDBMS: Oracle-10g/9i/8i

Packages: MS OFFICE, MS VISIO

PROFESSIONAL EXPERIENCE

Confidential

ENT Research Plan Advisor

Responsibilities:

• Currently working with Confidential Health Care Project as OAF / ADF and Oracle Workflow Developer
• Working under Accounts Payables, Receivables, I Procurement and Cash Management Modules.
• My Major work is focused on OAF Development and Customizations related to Accounts Payables Supplier Creation Page and Custom HPHC OAF pages related to Invoices entry and refunds in Oracle Apps R12.2.4.
• Also worked on Workflow Development and Customizations like adding additional approval level while supplier creation and Invoice Entry creation under Oracle Apps R12.2.4 under Accounts Payables
• Developed AR Invoice Conversion as part of RICE Development under R12.2.4 Implementation.
• Developed AP Supplier Conversion as part of RICE Development under R12.2.4 Implementation.
• Developed AP Invoice Import process as part of RICE Development under R12.2.4 Implementation.
• Customized Account Payables Payment FORM in 12c version to FTP the payment format based on the attribute values setup in the FORM.
• Performed Form Personalization on the Payment FORM in 12c to in corporate the CSeries check FTP logic.
• Developed a new Custom FORM in 12c to display the Refund claims matched to the Receipts.
• Developed new OAF pages related to Accounts Receivables Invoices entry as per HPHC Customer requirement under R12.2.4 Implementation.
• Currently supporting HPHC Web Center Portal developed under ADF Pages.
• Developed new Oracle Workflows related to Cash Management Back Account Approval and Supplier Bank Account Approval Workflow.
• Customized I-procurement workflow by adding additional Approval levels in R12.2.4.
• Developed new OAF Invoice/Claim Entry screen which performs Invoice interface and validation.
• Was part of Plsql Interfaces developments like (AP Invoice Interface, Supplier Interface and Bank Account Interfaces) under R12.2.4 Implementation RICE Development.
• Constantly Working on Production issues related to Accounts Payables and Receivables modules in HPHC.
• Had undergone training in Oracle Cloud Fusion and currently working on Oracle Fusion Workflow Customization.

Confidential

Senior Software Engineer

Responsibilities:

• Handled assigned Service Requests, resolving Service Requests that are within AR/EB-TAX/Advance collections/SLA/CM scope for resolution.
• Monitors work queues for exceptions, new Service Requests and provide the solutions.
• Uses Service Request (SR) quality guidelines when updating and managing SRs.
• Responds quickly to customer requests for escalations by using documented escalation process.
• Resolved the Customer issues related to AR Invoice FORMS in 11i, OAF and Oracle Workflows and RICE Components.
• Interacting with customers to understand their issue and fixing the issue.
• Identify gaps in the solution and design solutions to bridge these gaps.
• Resolving highly complex and mission-critical issues.
• Consult with Management in directing resolution of critical Customer situations.
• Serve as Situation Manager on highly sensitive issues.
• Development and delivery of formal team training sessions.
• Formal mentoring for promoting the technical and professional development of others.
• Creation/review of Knowledge Articles.
• Analyze work load, determine best practices and implement changes to improve productivity.
• Proactively contribute to improve the team efficiency by sharing knowledge, providing feedback about best practices, designing tools / utilities etc.
• Following and fine tuning best process.

Confidential

Rollout Leader (APEX - Oracle Apps 11i - AP Implementation)

Responsibilities:

• Worked at onsite as well as at offshore development team
• Participated in complete SDLC (Requirement Gathering, Design, Build, Test, Live and support) for Oracle ERP 11i - AP Implementation across GE ( Confidential - Confidential Energy) Businesses.
• Participated in CRP (Conference Room Poilet) for Oracle ERP 11i - AP Implementations across GE ( Confidential - Confidential Energy) Businesses.
• Responsible for the business requirements (BR110), performing GAP Analysis (BP080) and building the solution.
• Involved in the preparation of Functional (CF250) and technical design (MD200) documents for the RICE components being implemented as part of Oracle ERP 11i - AP Implementation.
• Involved in the Oracle ERP 11i Payables setups (BR100) for the AP Implementations.
• Following are the technical tasks performed as a rollout leader during Oracle ERP 11i - AP Implementation:
• IBS to AP Interface