Bhavya R Mobile: 404-***-****

*** ***** ***** ***

Atlanta, GA, 30328

Email: acqwu8@r.postjobfree.com

Professional Summary

I am having almost seven plus years of experience in the IT industry. I have worked on Purchasing, Order Management, Inventory, Receivables, Cash Management, General Ledger and AOL of Oracle Application, BI Publisher and have good Technical knowledge of the same. I am proficient in Oracle (SQL, PL/SQL).

Functional Experience:

Around four years of hands on experience in Procure to Pay cycle, worked on different Order to Cash flows and Receivables.

Working Experience in Purchasing and Inventory Setups.

Expertise in supporting Mission Critical Production systems.

Technical Experience:

Good Knowledge in SQL, PL/SQL

Developed Validation Programs for Inbound Interfaces. Ex: Import Item and Requisition Import.

Application Developer Experience:

Creating new Responsibilities and Menus for the IT Support Users to restrict the end-users.

Registering new Concurrent Programs, Requests Sets in different Applications.

Enabling the Descriptive Flex fields as per the business requirements.

Good Knowledge on Values sets, Flex fields.

Strengths:

Flexible and Versatile to adapt to any new environment and work on any Project.

Excellent team player having a passion for independent/Team task execution

Quick learner with the ability to pick up new technical skills in short duration.

Skills:

Languages : SQL, PL/SQL

Technologies : Oracle Applications 11.5.3, 11.5.9, 11.5.10 and R12

Modules : PO, OM, INV, AR, AP, Cash Management, Projects and

General Ledger

Database : Oracle 9i, 10g

Tools : Toad, Caliber RM, Remedy, WinCVS

Work Experience:

Working as a Senior Software Engineer from July-2010 till date with Accenture - Bangalore

Worked as a Software Engineer from Dec-2006 to Jun-2010 with Qwest Software Services – Bangalore

Education Qualification:

Bachelor of Engineering (Information Science), from Visvesvaraya Technological University 2002-2006.

Projects Profile:

1.

Project Name: Novelis

Client

Novelis

Role

Team Member

Duration

Feb 2011 to Till Date.

Team Size

5

Modules

AP, AR, Cash Management and General Ledger

About Client:

Novelis, a member of Aditya Birla group, is the world’s largest producer of rolled aluminum sheet with end-use applications for its sheet and light-gauge products include beverage and food cans, foil and packaging, transportation, electronics, construction and industrial products. With its industry-leading assets and expertise, Novelis is the only company able to produce premium aluminum rolled products in all four continents where it operates. As the world's largest aluminum can recycler, Novelis recycles more than 40 billion used beverage cans every year – enough to circle the earth more than 100 times.

Contribution:

Customization and Developing of Inbound and Outbound Interfaces.

Designed technical documentation.

Developing Reports and customization of Reports.

Customized / Created New Tables,Views,SQL*Loader program,

Worked on pl/sql programs.

Customization of packages.

Involved in unit testing.

Created the value sets and lookups.

Development and customizations of reports and involved in registration of concurrent programs and executables.

Creation of ldt files Registered Executables and Concurrent Programs.

Simulating the issues and resolution.

Worked on the Custom Schema Purge tool.

Have fair knowledge in OAF.

2.

Project Name: Telenor

Client

Telenor

Role

Team Member

Duration

July 2010 to Jan 2011.

Team Size

5

Modules

AR

About Client:

The core business of Telenor Group is telecommunications providing voice, data, content and other communication services in 12 markets across Europe and Asia. Telenor Group is dynamic and flexible in its business approach, always exploring new markets and new technologies to make long-term investments. This is part of the reason why Telenor has grown from a national telephone service company in Norway to become one of the world's largest mobile providers in less than two decades. The Core services of Telenor are voice, data, content and other services.

Project Description:

Saturn (Oracle e Business Suite) system consists of many different downstream and upstream systems like KOF2, Eureka, DnB and S212. The Customizations to AR in Saturn are: Online inquiries for being able to report correct status on the account receivable(which includes creating the credit lines on the invoice, detail information about the customers transaction, suggestion of the next action to be performed), send the bad depts. to the External system “Databrønn”, Restructure of print solution to DOC1/”Fakturahotell” – Dunning Letter, Telenor needs the need to make data from the book of accounts available to other systems like Geneva, S212, KOF1/KOF2, Interest rate, fees and collects missing information from external systems like the KURT, Information in relation to the Kurt_ID, transfer to collection agencies.

Contribution:

Identifying, prioritizing of root cause of problems and resolve break and bug fixes.

Performed performance tunings on the concurrent programs for faster execution and better performance.

Involved in the implementation for developing standard receipts in AR using the standard Oracle API and creating locators for Subinventory in the Inventory module using the standard Oracle API.

Worked on XML Customer reports.

Developed packaged for printing the dunning letters for the customer and send the required details to the external system for printing.

Worked on the online enquires from the external systems like the Eureka, KOF2 which provides the required AR information for the particular customer which is present in Oracle Application database.

Providing weekly Status Reports and Meetings to the Onsite/ Business.

Training new team members on applications and requirements

2.

Project Name: CPEE2E

Client

Qwest Telecom, US.

Role

Team Member

Duration

February 2008 to Jun 2010

Team Size

15

Modules

PO,OM,INV,AOL

About Client:

Qwest is a leading provider of voice, video and data services across America and the world. For more than a century, homes and businesses have relied on our dependable dial tone connection. We value the strength and vitality we help bring to the communities where we live, work and play-through tens of thousands of volunteer hours donated by employees and retirees, our foundation contributions and numerous other avenues. In communications and community, our goal is to lead.

Project Description:

Customer Premises Equipment (CPE) includes any data or voice communications equipment that resides at a customer’s location. Equipment, such as routers, switches, and channel banks, allows Qwest customers to implement Virtual Private Network (VPN), Dedicated Internet Access (DIA), Asynchronous Transfer Mode (ATM), Frame Relay, or private lines services. Qwest procures CPE through a third party vendor, privately labels the equipment, and bundles it in packages to meet the customer’s needs. The CPE Application encompasses the procurement, installation and management of equipment that allows customer to run Qwest applications.

Many Qwest services and products require CPE.

Contribution:

Gathering requirements for the enhancements in the application from business

.

Resolve the Help Desk Tickets (Production issues) as per the agreed SLA with the Business.

Identifying, prioritizing of root cause of problems and resolve break and bug fixes.

Worked on Auto Sourcing Master. This is basically a Qwest customized program. It refers to a collection of Software programs that are run in sequence during specific periods of the day and have the purpose of automatically creating the Requisitions, Internal Sales Order or Purchase Order to support the Procurement process.

Processing the Sales Orders that are stuck up during Auto sourcing.

Enhancements for CPE Application.

Monitoring the Business Impacted Scheduled Concurrent Programs in Production. Identifying the root cause incase of any identified failed Concurrent Programs

Enabling the Descriptive Flex fields and modifying it as required by the business.

Attending the user calls.

Providing weekly Status Reports and Meetings to the Onsite/ Business.

3.

Project Name: CPE Data- Legacy

Client

Qwest Telecom, US.

Role

Team Member

Duration

January 2007 to Jun 2010

Team Size

5

Modules

PO, INV,AR

Project Description:

In CPE-Data system there are different downstream systems like ISYS, COT, Abacus and Clarify. Tibco acts as an interface between all the systems and helps in the dataflow from one system to other. ISYS is the master database which maintains all the details of the parts, customers, vendors. These details will be pulled from ISYS in the form of a COT worksheet and are useful in framing a quote in Abacus. Once the quote is submitted in Abacus, the data flows into Clarify through Tibco. All the Purchase Orders will then be initiated in Clarify. This data will then come to Oracle through Tibco and finally the Purchase Order will be generated in Oracle and will be sent to the respective vendors. In the same manner, Invoice data will be sent to customers.

Contribution:

Identifying, prioritizing of root cause of problems and resolve break and bug fixes.

Handling HD tickets raised by users and trying to provide techno-functional solutions with in SLA period of 2 days agreed with on-shore team.

Developed the Validation program :

Requisition Import for the requisitions being created from an external system

CLARIFY.

Monitoring the D2D Tasks:

Pending Purchase Orders

Requisition Import

Item Import

Customer Interface

Auto Invoice

Working with the external system like ISYS and Clarify.

Checking the Tibco Administrative Services and make the data flow through Tibco from one system to the other.

Providing weekly Status Reports and Meetings to the Onsite/ Business.

Training new team members on applications and requirements.

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