Kiran Alapati

acesvk@r.postjobfree.com

623-***-****

Over 2 plus years of experience in Finance Industry and ERP Implementation

of Oracle E-business Suite Financial Modules which include General Ledger

(GL), Accounts Payable (AP), Accounts Receivable (AR)

Highly motivated, able to work independently and in teams, attention to

detail, result oriented with excellent interpersonal and presentation

skills with capability of adapting to new and changing technologies

Experience in using Oracle AIM (V.3.0) of project implementation

methodologies particularly Gather Business Requirements (BR.100),

Functional Documents (MD.50/CF250), BR110 deliverables and Test Cases

(TE.40) for GL, AP and AR,CM modules

Proficient in functional aspects of Oracle Modules General Ledger (GL),

Accounts Payables (AP), Accounts Receivables (AR)

Knowledge of Inventory, Purchasing, Order Management, iExpenses and

iProcurement

Strong Analytical, Diagnostic and Troubleshooting skills and ability to

work in a fast-paced and team-oriented environment

Experience in designing custom components, data conversions, extensions,

interfaces to 3rd party systems, reports, etc. (RICE components)

Methodologies : AIM

Applications Expertise Summary:

eBusiness Suite 11i / R12

General Ledger

Accounts Payables

Accounts Receivables

Cash Management

Purchasing

Fixed Assets

Experience

Oracle Apps Functional Consultant (Financials) June 2007 - June

2009

Confidential

. Analyze "As-is" processes and design "To-be" process designs based on

business transformation vision

. Interacting with client, Performed requirements analysis,, impact

analysis, creating new process flows, perform map and gap analysis,

simulate business scenarios, manage design and configuration of Oracle

applications through design, build and deliver project phases

. Complete implementation of all financial Modules - GL, AP, AR and Cash

Management

. Captured high level additional requirements Future Business Model (BP

080) for GL, AP, AR and CM modules, prepared the GAP Analysis document

based on the study and then also prepared the setup Documents (BR 100)

. Create and manage deliverables (To-be flow designs, BR100, MD050

functional design, CV.040 functional data conversion, MD070 technical

design etc.) throughout the different project phases

. Designed and developed the company Chart of Accounts and performed setup

of GL Module and Inter-Company accounting within the same set of books

. Created the conversion document (CV10) and assisted the technical team in

developing the conversion program for Open Balances of GL, AP and AR

. Manage a number of custom application development projects identified as

part of gap analysis

. Designed and developed FSG reports in GL including Balance Sheet, P&L and

other Cost Center related Management reports

. Designed and implemented custom Bank Statement Format as the standard

format was not suitable for the client as certain transaction need

eliminated and implemented auto-reconciliation

. Issue resolution using Oracle Support, creation and follow up of Service

Request with Oracle

. Review and Resolve Reconciliation between sub-ledger and general ledger

. Periodic User Training for new employees

Technical Profile

. ERP Applications : Oracle Financials 11i and R12 (GL, AP, CM, AR)

. Operating Systems: Windows 2000,2003, XP,LINUX

. Packages : Ms Office Suite (Ms Word, Ms Excel, Ms PowerPoint)

. Database : Oracle 9i/10g

Academic Profile

Master of Business Administration (MBA) majoring in Finance and Human

Resources from Andhra University, India 2005 - 2007

Academic Internship

Conducted research in the field of Finance at Karvy Consultants Ltd, on a

project titled "Mutual Funds - Systematic Investment Plan" (Analysis of

Tata Mutual Funds)

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