Seshagiri R Addanki [pic] Ph: (***)

***-****

acgulw@r.postjobfree.com

Project Management Requirements Management Business Analysis

Quality Assurance

PROFESSIONAL SUMMARY

. Over 9 years of experience in IT consulting as an ERP(Oracle E-

business Suite R12,11.5.10) business/functional analyst in multiple

business domains in analyzing, implementing and training of Oracle

applications which includes GL,AP,AR,CM,Purchasing and Payments

applications.

. Experienced in 3 full life cycle (including 1 R12) implementations

from requirements gathering to post production.

. Primary responsibilities include analysing the business requirements

to map to oracle R12,

. and maintain and support of Oracle modules.

. Implementation of Kofax MarkView v6.1 and v8.0 and integrating it with

Oracle Applications 11i and R12.

. Trouble shooting technical and functional issues related to Kofax

MarkView and Oracle eBusiness Suite.

. Implementation and support of Payables applications.

. Responsible for Power User functional support and ad-hoc training in

respective of Oracle modules and act as a bridge between technical

team and users.

. Managed open incidents including performing first analysis/screening

and re-assign to other team members and Clarifying with users when

needed.

. Ensured all incidents details are updated in timely manner in Service-

Now (ie: service offering/configuration

item/priority/status/category/log/etc

. and continuously monitor the unassigned open incident queue.

. Ensuring all RICE and setup changes are raised and documented as

described in the R12 documentation

(MD50/MD70/TE20/MD120/CM40/BR100/VSS/IQ Patch).

. Continuously monitoring backlog of open incidents and highlight

barriers to progress and escalate for assistance when needed.

. Preparing standard operating procedure (SOP) documents for the

solutions designed.

. Good understanding of the main business functions in large-scale

companies for procure to pay and invoicing.

. Strong Analytical skills, Excellent written and verbal communication

skills in English, proficiency in handling high volume of work with

conflicting demands, flexibility, availability and ability to travel.

. Documented RD20, and BR100 using AIM methodology for PO, AP, AR and GL

modules.

. System administration skills include defining request groups,

responsibilities, users, assigning responsibilities to user setup of

profile options.

. Experienced in developing test cases to meet the system objectives and

involved in System and Integration Test Plans (SITP) and User

Acceptance Testing (UAT).

. Preparing (Oracle E-business Suite R12 and 11.5.10) testing

requirements and strategy documents (TE010) and preparing testing

document for GL/AP/AR/CM (TE040 documentation), writing testing

reports TE060, TE130, and performed CRP and UAT testing.

Education

. Master of Science in I.T & Management, 2001

. Bachelor of Science in Computer science, 1999

Professional Experience

Client: Purchasing Power, Atlanta, GA

Jun 2014 - Till date

Oracle applications support

. Upgraded Markview from v6.4 to v8.0 and integrated with Oracle

Purchasing and Oracle Payables.

. Written test cases for financial modules like AP, AR and GL in

R12 environment.

. Conducted integration and UAT testing and sign off at go live.

. Written test strategy and test plan documents before starting of

testing.

. Supported Kofax MarkView v8.0 which is integrated with Oracle

eBS financials.

. End to End setup of Kofax Import connector for email from Kofax

Administration module.

. Trouble shooting technical and functional issues when the

invoices are struck in the Markview Workflow.

. End to end design of the new functionality of Automatic User

Setup and Synchronization (AUSS) functionality for Oracle Users

to get access to MarkView

. Resolved day to day Markview and Oracle issues raised by the

Client: Key Energy Services, Houston, TX

Feb 2014 - May 2014

Oracle financials business analyst

Current project involves the new implementation of Oracle R12

iexpenses and AP for Key energy using AME customizations.Capital one

is the company using for corporate credit cards for business expenses

and employees will be making Out of pocket expenses also.Target go

live is May 2014 and it involves CRP, SIT and UAT testing after design

completes.

. Working as a functional lead on R12 iexpenses, PO, AP, and integration

of third party systems for images and receipts storage.

. iExpenses and iprocurement image scanning and storage for the reports

using Kofax Markview 8.0.

. Configuration of Markview 8.0 that's needed for oracle AP invoices.

. Provided presentations to the senior management about the end to end

work flow of procure to pay cycle.

. Scheduling daily meetings with the project team about the project

status and milestones reached.

. Mentoring Business analysts, developers and other team members as well

as providing training in a conference room setting.

. Working on planning, analysis, configuration, system testing, cutover

Plan and production support.

. Strong functional background in Procure-to-Pay and financial modules

like AP, AR, GL and experience interacting with business users.

. Good Knowledge of accounting flow for iexpenses to AP and GL.

Client: McGraw Hill Companies, Princeton, NJ

Jul 2010 - Jan 2014

Oracle applications Sr business analyst

MGH client implemented Oracle R12 applications by replacing Lawson

financial system and concur expenses management for 20+ countries

alongside of Asia, Europe, Latin America, Canada and USA. Modules are

AP, AR, GL, CM, PO, PA, SLA, EB tax.

. Integration of Markview 8 and Oracle R12 for invoices processing.

. Tested Markview 8 for OCR and ICR processing.

. User access for markview for the users in remote locations based on

operating unit.

. Involved with business users to support UAT for financial applications

of R12.

. Performed smoke test on financial applications before starting

functional testing.

. Worked independently and as a member of the solution delivery team in

the application development lifecycle, including the design,

coordination and execution of testing of new or upgraded application

functionality.

. Performed integration testing of P2P applications and GL journal

processes.

. Involved with development team when there are bugs related to

configuration, system performance and integration data errors.

Retested tests cases once the issues are fixed by technical team.

Closed the defects once retested.

. Tracking defects and issues resolution using HP quality center.

Client Site: Southern Company, Atlanta, GA

Sep 2009 - Jul 2010

Oracle ERP systems analyst

. Lead and participated in functional and system testing by

creating and executing test plans and documenting results.

. Conducted all phases of testing by clarifying requirements,

researching detailed issues, and defining solutions in support

of project requirements and system architectural design.

. Designed, maintained, and enhanced consistent solutions and

integration opportunities.

. Initiated, participated, and communicated requests for new

projects or functionality enhancements

. Able to understand new technologies and business models and

evaluate their relevance to the team's vision.

. Support and troubleshoot all integrations to and from the

external Systems to the R12 Oracle eBusiness Suite Applications.

. Worked with Oracle Technical Support on TAR resolution.

. Testing of approvals and integration of purchase orders with

legacy systems.

TEVA Pharmaceuticals, Lansdale, PA

Aug 2009 - Aug 2009

Oracle AP and iExpenses Lead

. Documented mapping American express AMEX 1025 format to AP credit card

tables.

. Involved in discussing with AMEX team to import credit card file to

create expenses.

. Interacted with technical team to write MD50 document for iexpenses

and AP workflow process for expenses, AP auto approvals for iexpenses

and account generation for project based expenses.

. Configured AP expense report templates and setup of profile options

for self service system in system admin.

. Configured iexpenses policies for different expense types.

. Configured definite audit rules and approval limits for the iexpense

reports, and assigned limits to the users.

. Setup of users, assigned responsibilities for creating expense

reports, approving, making payments to employees and card providers

and auditing receipt based and paperless audits.

. Configured workflows using workflow builder for credit card expense

notifications to employees, splitting expenses reports under both pay

environment.

. Setup of cards and card programs in AP for employees.

. Setup of AP payable option, financial options, supplier and banks, and

defined employees.

Client Site: Global Payments, Atlanta, GA May 4th

2009 - May 30th 2009

Oracle AP, AR and PO lead

Global Payments is the world's largest transaction processors and

offers worldwide, world-class electronic transaction processing

services through high speed, robust electronic information networks

and also provides comprehensive business-to-business payment card and

processing services, such as money transfer, cash management,

financial electronic data interchange, management information and

reporting services.

. This project involves implementation of AP, PO, GL, and FA with

iExpenses for china operating units.

. Involved in gathering requirements for configuring 11i AP, PO, GL, and

AR.

. Involved in configuring and testing of P2P workflow from requisitions

to electronic payments.

. Configured and tested end-end application of these AP, PO and

iExpenses and iprocurement module till date.

. Discussed with project managers and end users in designing the TO-Be

process for withholding taxes for invoices for Hongkong operating

unit.

. Analyzed, designed and documented GL, AP, and AR with iexpenses and

iprocurement modules.

. Documented BR100, MD50, and tested the above configured applications

for AP and AR.

. Integration of credit card functionality to make company pay basis

process for travel expenses

Citi Group, Tampa, FL Mar

2008 - Mar 2009

Oracle AP/Markview System Lead

Citi is pre-eminent financial services company, with some 200 million

customer accounts in more than 100 countries founded in 1812. Citi is

obligated to deliver profits and growth to shareholders and equal

importance is delivered those profits and generates growth responsibly.

An important ingredient in the success Citi has enjoyed over the years

has been trust, and our Shared Responsibilities are the foundation on

which that trusts is built.

Current project of the client includes, implementing of Oracle financial

applications for the R12 project and integrating with Kofax Markview for

invoice approval.

. Lead AP and 170 Markview user team to configure AP, iexpenses and CM

modules by documenting BR100, RD020, TE040, MD050 and BP080 documents

for R12 application. Configured AP, FA and CM modules by documenting

BR100, RD020, TE040, MD050 and BP080 documents for R12 application.

Arranged meetings for designing, documenting and setup of R12 GL SLA,

AP, Banking model, and payment system.

. Implementation of Markview v6.1 and integrating it with Oracle eBS

v11.5.10

. Rending images of electronic invoices imported via EDI and importing

them into MarkView workflow

. Implemented cash management to load, import and reconcile bank

statements to AR and AP.

. Migrated 11i Customer, supplier, internal and external banks master

data to TCA tables.

. Gathered requirements for R12 revenue accounting program, setup of

AR/AP netting.

. Customized after discussion with 170 imaging team and oracle support

teams.

. Conducted high level meetings with citi, 170 imaging system and Oracle

in successful implementation of iexpenses, AP, AR and GL.

. Configured receivables System Options, configured Receipt Classes and

Payment Method for AP and AR netting.

. Setup of Customers in TCA, Customer banks and payment capture process

profiles in Oracle R12.

. Migrated Oracle 11.5.10 Supplier data, Customer data and banks master

data into R12.

. Trained on R12 ledger, profile options assignment for R12 Ledger

assignment and good implementation knowledge on R12 (SLA, LE, ASM,

Ledger/Ledger sets, MOAC and reporting currencies).

. Defined LE using Legal entity configurator, establishments, and E-

business Tax expertise.

. Multiorg knowledge in setting up centralized system, secured access to

users using MOAC.

. Setup of Banks, branches (TCA) and bank accounts in Cash Management

and defining payment processing methods and profiles using payment

administrator (Oracle Payments) and assigning accounts to Legal

entity.

. Good knowledge on R12 TCA architecture for parties, customers,

accounts, accounts merging and trading partners, Data access set

assignment, Ledger setup including SLA assignment and secondary ledger

. Designed & documented R12 GL, AP, Banking model, and payment system.

Environment: EBSuite R12,170 MarkView system 6.1.4, SQL*Developer, MS-

Office 2007,MS-Visio,KoFax Imaging system, XtrataPro 3.5 extraction &

Validation server,170 MV import server.

JDS Uniphase Corporation, Milpitas, CA

Sep 2007 - 3rd Mar 2008

Oracle GL, AP, AR, CE (extension Project) Lead

Primus financial products, NYC

Oct 06 - Aug 07

Oracle GL, AP, AR, CM and iPayments Lead

Office Max, Chicago, IL (AP/AR/GL)

Sep 05 -Sep 06

Oracle functional Consultant

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