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Oracle Process

Location:
Ashburn, VA
Salary:
2.0
Posted:
June 16, 2014

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Resume:

CURRICULAM VITAE

S.Venkateswara rao

Contact Number: +919*********

Email: acekwd@r.postjobfree.com

Objective:

To pursue a challenging career and to be a part of an esteemed organization

that gives scope to enhance my knowledge, skills and to reach the pinnacle

with sheer dedication and hard work.

Profile Summary:

. Having good knowledge on Oracle financials R12 (General Ledger,

Accounts Payables, Accounts Receivables,).

. Having good understanding of Procure to Pay Life (P2P) & Order to Cash

(O2C) cycles.

. Having good knowledge on configuration of R12 enhancements such as

Oracle Payments (i Payments), E-Business Tax, SLAM(Sub-Ledger

Accounting Method).

. Sound knowledge on documents preparation as per AIM methodology.

. Can understand the process flow of Implementation of Oracle

Financials.

. Good knowledge on period end process for General Ledger, Accounts

Payables and Accounts Receivables.

. Having good knowledge on Multi - Org. Concepts.

. Ability to work in a multitasking environment handling multiple

assignments at a time.

. Fluent communication skills and team building capabilities.

. Proven ability to work in both independent and team environments.

. Enthusiastic about learning new things and quick adaptability to new

concepts.

Professional Qualification:

. MBA from Anurag College of Engineering, Aushapur, Hyderabad in 2013

with 63%(Affiliated to JNTU - Hyderabad)

. B.Com from Navabharth Deggre@PG college, Sthupalli, in 2011 with 70%

(Affiliated to Kakatiya University)

General Ledger:

. Defining Ledger (Currencies, Calendar, Chart of Accounts, Convention)

. Setting up of Recurring Journals, Auto copy Journals, Reversal

journals, Intra company journals and foreign currency journals.

. Setting up of Ledger set, Data Access set, Definition Access Set,

Security Rule, Balancing segment value, Cross validation rules &

Aliases and Assigning different responsibilities

. Setting up of Translation, Reporting Currencies, Revaluation and

Consolidation.

. Generating financial statements using Financial Statement Generator

(FSG).

Accounts Payables:

. Configuring Payables Options for defaulting supplier and bank

information for the creation of AP Invoices / Supplier Payments.

. Configured Payables Financial Options for defaulting Accounting

Information on AP Invoices distributions.

. Defined financial options & Payable options.

. Defining Invoice Attributes-Payment terms, pay groups and Distribution

sets.

. Defining Employee Expense Report and Pre-payment.

. Setting up Special Calendars for Recurring Invoice.

. Entering Standard Invoice, Debit Memo, Credit Memo, Mixed, Retain Age

Release, Interest Invoice, PO Match, Quick Match, Self Billing

invoice, Holds and Correction invoice.

Accounts Receivables:

. Set up System options and customer profile classes.

. Set up Receivable activities for adjustments.

. Set up Transaction types and sources for standard, credit memo, debit

memo, deposit transactions.

. Capable to work on Transaction workbench, Receipt workbench and

Collection workbench's.

. Set up receipt classes and sources.

. Knowledge on period close process.

Technical Skill Set:

. ERP : Oracle Financials R12

. Modules : GL, AP, AR, PO, FA & CE.

. Operating Systems : Windows, Linux.

. Tools & Package : MS-Office, SQL.

. Others : Internet Concepts.

PERSONAL PROFILE

Full Name :Venkateswara rao.S

Father's Name : Krishnaiha

Date of birth :10june1991

Gender : Male

Marital Status : Single

Nationality : Indian

Languages Known : English&Telugu

Address : Hno:-4/26,

Karaigudem (Village),

Penuballi (Mandal),

Khammam (Distirict)

Andhra Pradesh,

Pin: 507302.



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