GNANESHWAR.G

Oracle Financial Functional

Consultant

Email:

acg2kb@r.postjobfree.com

Mobile No :

725-***-****

PROFILE:

. A result oriented professional with 4.2 year's experience Oracle EBS as

Oracle Financial Consultant.

. Proven track record of meeting aggressive targets on time with the

highest level of quality.

. High focus on application oriented issues. Experience in planning,

implementing effective control measures to improve support service.

. Extensive working knowledge in Oracle E Business Suite - Financial

Modules.

. Extensive working knowledge in world-class processes of Oracle

Applications Implementation & Supporting Processes.

. Excellent written, communication, inter personal, liaison and problem

solving skills with an ability to work in multi-cultural environment.

. Eager to learn and ability to adopt the changes effectively and

efficiently.

. System Configuration and Integration for GL, AP, AR, FA and CM modules.

. Tested multi-dimensional end to end business flows and scenarios.

. Prepared MD.050 for custom RICE components, coordinating with Offshore

Development team and perform testing.

. Conducted CRP, UAT training sessions for Core Business Users and End

Users on Financials.

. Data migration for GL, AP, AR, FA modules with Sub ledger and GL

reconciliation.

. Prepared AIM Documents - BP080, BR100, BP040, MD050, RD050 for GL, AP,

AR, FA and CM modules.

. Providing Post Go Live support, handling and monitoring of Service

Requests with Oracle Support.

TECHNICAL EXPERTISE:

. ERP Package : Oracle Apps Release 11i and Release 12

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

. Operating Systems : Windows NT, Windows 98

. MS Packages : MS Word, MS Excel and MS PowerPoint

. Languages : SQL, PL/SQL

. Databases : Oracle 11g

Professional Work Experience / Project Summaries:

Project: 1

Client Schreiber Dynamix Dairy Ltd (Sep 2013 to

Present)

Company Sonata Software

Project Type Implementation

Environment Oracle Release 12.1.3

Duration Sep-2013 to Present

Modules Implemented AP, AR, CE, FA, and GL

DESCRIPTION:

Dynamix Dairy Industries Ltd is a joint venture between Schreiber Foods

Inc., USA and the Goenka family with Schreiber as the majority shareholder

in the company. Baramati uses 800 hectares of land as MIDC (Maharashtra

Industrial Development Corporation) Industrial Area manufacturer of cheese,

butter, creams.

Responsibilities/Contribution:

. Worked with project teams to understand the scope of implementation

activities and project interdependencies.

. Prepared the Documents like BP040, BP080, BR-100, and MD-050

. Preparation of Test Scripts (TE040) and end user manuals in order to test

the system as per business requirements.

. Prepared Detailed Data Translation Mappings between Legacy data & Oracle

Applications of Financial Modules

. Done the Configuration for all Financial Modules in Test, Dev and

Production Instance.

. Conducted the CRP and UAT

. Prepared End User manuals and other required documents as per the project

requirement.

. Given post implementation support to resolve the issues raised by user in

order for smooth operations.

Project: 2

Client TUI Group

Company Sonata Software

Project Type Supporting

Environment Oracle Release 12.1.3

Duration Jun-2012 to Sep-2013

Modules AP,AR,CE,FA, and GL

Implemented/Supporting

DESCRIPTION:

TUI AG (Touristik Union International) is a German

multinational travel and tourism company headquartered in Hannover. Until

2001 it was an industrial and transportation company named Preussag AG,

which in the mid-1990s decided to reinvent itself as a tourism, shipping,

and logistics company. It sold off many of its industrial concerns and

purchased several major travel and transportation firms.

Responsibilities/Contribution:

. Coordinated with other team members to resolve issues through creation of

Service Request in Metalink

. Provided Functional support in resolving tickets or issues raised by the

client.

. Supported various activities like period end closure support,

troubleshooting the wrong transactions.

. Conducted training for End Users and new employees as part of Employee

induction.

. Provided solutions to clients regarding the run time errors through mails

and conference calls.

. Reporting to Manager and attending OWC session with Oracle

Project: 3

Client Unity Bank Plc, Nigeria

Company Sonata Software

Project Type Implementation & Supporting Project

Environment Oracle R12

Duration Apr - 2011 to May - 2012

Modules Supported AP,AR,CE,FA, and GL

DESCRIPTION:

Unity Bank (Nigeria) also known as Unity Bank Plc., is a commercial

bank in Nigeria. Unity Bank (Nigeria) is a large financial services

provider in Nigeria. Headquartered in Abuja, Nigeria's capital, Unity Bank

also maintains an operations base on Victoria Island, in Lagos, Nigeria's

commercial capital.

Responsibilities/Contribution:

. Understanding client business requirements and mapping to Oracle

functionality and setting up application in the Test, Dev Instances.

. Configured GL, AP, and AR modules in different instance using the

configuration document.

. Analyzed client's requirement & Prepared Functional Specification

Document.

. Involved in preparing end user training documents

. Prepared the BR100 for the production Instance and MD50 documents for the

customizations to meet the client requirement.

. Prepared Test Scripts to test business scenarios

. Configured the Financial modules in production instance.

. Preparing and Reviewing of Functional specification and understanding

about Customizations is to provide KT to Team members

. Co-coordinating with development team and other team members for all the

technical & Project related issues.

. Involved in preparation of AIM Documents.

Project: 4

Client Glow Mobile

Company Sonata Software

Project Type Support

Environment Oracle Release 12.1.1

Duration Oct - 2010 to Mar-2011

Modules Implemented GL, AP, and AR,

DESCRIPTION:

Globacom Limited is Africa's fastest growing telecommunications company.

Owned by the Mike Adenuga Group, Globacom is the market leading mobile

service provider in Nigeria. Globacom operates in the Republic of Benin and

Ghana. Globacom also acquired licenses to operate in the Ivory Coast.

Globacom Limited aims to be recognized as the biggest and best mobile

network in Africa.

Responsibilities/Contribution:

. Involve in troubleshooting various issues faced by the client and avoid

SRs to be created.

. Provide guidance to the client and first line support teams in resolving

issues.

. Mentor new resources and help in understanding the functionality of the

Product.

. Pro-active analysis of Client's Application and recommendations for

Patches.

. Reporting to Project Manager & Client side manager

. Attending for Review meetings

. Attending for OWC (Oracle Web Conference) meetings if required

Educational Details:

. Post Graduation: M.B.A From Malla Reddy Instuite of Management &

Sciences.

. Graduation : B.Com(Com) from Vijetha degree college Affiliated To

Osmania University.

. Intermediate : Nagarjuna Vocational Junior College Affiliated to

Board Of intermediate.

. S.S.C : Mother Theresa High School.

Employment Details:

. Current Employer : Sonata Software Limited,

. Current location : Bangalore,

. Employment Duration : 4.2 Years.

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