Raghunathareddy G

Oracle Financial Consultant

Mobile: (+91) - 706-***-****

Email : acotkb@r.postjobfree.com

Professional Summary:

• Having 4.3 years of experience on Oracle Applications as an Oracle Financial Consultant

involved in Implementation and Supporting

• Providing Oracle Application Solutions to the clients in the areas like Account Payables,

Accounts Receivable, General Ledger, Fixed Assets, Cash Management, E-Business Tax,

I-Expenses

• Used Application Implementation Methodology (AIM), Documentation Templates – BR

100

• Good Knowledge inorder to Order to Cash (O2C), Procure to Pay (P2P) business cycle’s

• Expereinced in period closing procedures, expertise using and raising Service Request

(SR) with Metalink

• Requirement analysis to understand the customer’s business and requirements

• Providing high quality Customization Doucmment in accordance with Application

implementation Methodology (AIM)

• Experienced in developing Functional Design Documents(MD50), Application Setup

Document(BR100), and other RD20, RD50 etc

• Involved in various phases of Testing life cycle, prepared Test Cases and Test data and

supported User Acceptance Testing (UAT)

• Good interpersonal skills, committed, result oriented hardworking with a quest and zeal

to learn other modules in Oracle

EXPERIENCE:

Organization Designation Duration

UnionSys Technologies pvt Finance Functional Consultant Nov 2010 to Till date

Ltd.

QUALIFICATION:

Education Specilization University

Graduation B.Com (Computers)(2010) SKU, Andhrapradesh.

TECHNICAL SKILLS:

ERP Oracle E Business Suite R12

ERP Modules

GL (General Ledger), AP (Account Payables), AR (Account Receivables),

FA(Fixed Assets), CM(Cash Management), E Business Tax, I expenses, PO

(Purchasing), OM (Order Management), INV (Inventory), and System

Administration

Database Tools TOAD, SQL Developer

Document

RD20, BP40, BR100, BP80, MD50, TE40,

Methodologies

Tools

OATS (Oracle Applications Testing Suit)

Domain Knowledge Telecom, Human Resources (HR), Banking, Finance

Reporting Tools OBIEE

Organization : UnionSys Technologies Pvt Ltd

Client : Glenair

Role : Functional consultant

Environment : Oracle Applications R12

Duration : SEP 2014 to till date

Client Details: Glenair, Inc. began operations in 1956 as the first company specifically

founded to produce electrical connector accessories. Building on that foundation, we now

offer a dozen, full spectrum product lines designed to meet every interconnect

requirement, including a broad range of military qualified and commercial connectors.

Glenair is proud to continue our long standing tradition of making our products in quality

controlled plants here in the USA, or in the case of selected connector products, in

Western Europe.

Responsibilities in this Project:

Involved in configure Financial modules like General Ledger, Payables, Receivables and

Generated Test Scripts (TE40) based on the business process of the client and worked on the

Unit Testing.

Preparing Functional Documents for Financial Modules BR100

Involved in Preparing Chart of accounts

Defining payable options and Financial Options

Setting up Invoice attributes –Payment terms and Distributon Sets

Setting up With holding tax, Recurring Invoices and Special Calendar

Entering the Supplier and other detaisl as per client

Defining the Transaction Types and Transaction Sources

Defining Collectors, Payment terms and Statement Cycles

Organization : UnionSys Technologies Pvt Ltd

Client : MA'ADEN (Saudi Arabian Mining Co)

Role : Functional consultant

Environment : Oracle Applications R12

Duration : MAY 2013 to AUG 2014

Responsibilities:

Prepared documents like BP40, BP080, RD050, TE040 and MD050 Etc

Creation of Multi Organization Setup- Business Group, Legal Entity, Operating Unit, Inv

Has analyzed & prepared User Requirement specifications.

Prepared Application Setup Document BR100

Have worked on Functional Specification Documents

Involved in Conducting CRP and UAT Sessions

Have assisted the technical team in Customizations, Designing Reports & Form Personalization

Conducting end user training from offshore

Prepared training documents on GL, AP, AR, CM and FA for Key Users

Resolved the tickets in time with out any escalation

Supporting the user in GL, AP, AR, CM and FA after post implementation

Organization : UnionSys Technologies Pvt Ltd

Client : Danske Bank Group

Role : Functional consultant

Environment : Oracle Applications R12

Duration : MAR 2012 to MAY 2013

Responsibilities:

Resolving functional issues relating to Financial modules

Creating and following Service Request (SRs in Oracle Support)

Supporting to technical team on contact with Oracle to solve the bugs and support

to applying the patches.

Client Intraction through weekly meetings and daily status update calls

Performed root cause analysis and suggest best possible solution or work

around for the business.

Resolved issues related to Transactions, Debit Memos, Credit Memos, Deposit,

Receipts, etc.

Performing Week/Month activities and supporting month end close.

Interacting with Project manager on daily and weekly basis and submitting status report

Organization : UnionSys Technologies Pvt Ltd

Client : Fly Emirates

Role : Functional consultant

Environment : Oracle Applications R12

Duration : JUN 2011 to FEB 2012

Responsibilities:

Providing Production Support for financial Modules from offshore

Involve in testing of business process using System test scripts in DEV and Test instance.

Involved in Issue Log preparation and maintenance and circulated to team as and when required

and attend help desk calls

Available for the users on 24*7 bases

Create Standard Operating Procedures for new business processes and User Manuals for closure

of issues along with resolution notes.

Supporting day-to-day operational issues for financial modules

Raising and monitoring service requests with Oracle.

Organization : UnionSys Technologies Pvt Ltd

Client : RAWEC Rabigh Arabian Water & Electricity Company

Role : Functional consultant

Environment : Oracle Applications R12

Duration : NOV 2010 to MAY 2011

Responsibilities:

Providing support for Oracle Financials for day to day issues

Responsible for the CRs (Change Request) end to end

Support for General Ledger, Accounts Payables and Fixed Assets

Coordinating with Oracle team for Service Request

Coordinting with technical team for the development of reports

Daily reporting to project manager

Contact this candidate