PHANI

Mobile: +91-739*******

Email: vwdmfz@r.postjobfree.com

Objective

To build upon present skill and to seek a responsible position that will challenge my present qualification

and potential and which will satisfy my ever-increasing quest for knowledge.

Work Experience

1Have around 2.5 years of experience in Oracle applications Financials as Functional

Consultant.

2Extensive experience in General Ledger, Accounts Payable and Accounts

Receivables, Cash Management, Fixed Assets, exposer to PO, OM and Inventory

Modules also.

3Have sound knowledge in the areas of implementation and supporting environments.

4Study of client existing business process model, capturing the client all requirements

and modeling Future Process Model.

5Preparation of BP040, BP080, RD020, RD050, BR030, BR100, TE040, and all

other necessary documents and User Manuals.

6Good at Multi-Org, MOAC and Documentation of AIM Methodology.

7Conducting CRP and UAT for the Key users

8Map client business requirements to Oracle functionality and setup application in the

Test, Development and Production environments.

9Planning and defining Flexfileds, Value Sets, Cross Validations, Security Rules and

managing application security, profile options and planning about document

sequencing.

10Creating financial reports using FSG tool and setup the functional requirements.

11Experience with Budgetary Control, Multiple Reporting Currencies, Translation

and Revaluation.

12Preparing and Reviewing of Functional specification and understanding about

Customizations to provide KT to Team members.

13Supporting and solving day to day end Users problems and Performing

Week/Month end Reconciliation’s between GL to Sub-Ledgers.

Education:

14 Completed M.B.A (Finance) from JNTU, Kakinada

Technical skills:

ERP : Oracle Application R12

Modules : GL, AP, AR, FA and CM

Operating Systems : Windows NT/95/98/2000/XP

Tools : Toad, Data Load

Others : MS-Office

Work Experience:

1Working with Sonata Software Ltd, Hyderabad, as Oracle Financial Functional Consultant

for R12 from May-2010 to Till Date.

Computer Literacy

1Oracle Financials release R12 covering important Financial Modules.

2Application Packages: MS Office, Tally Accounting (up to GL).

PROJECT- I

Client Sherwin Williams

Environment Oracle E-Business Suite Release – 12

Role Functional Consultant

Modules GL, AP, AR, CM and FA

Duration Apr - 2011 to Till Date

Description:

The Sherwin-Williams company primarily engages in the manufacture, distribution, and sale of

paints, coatings and related products to professional, industrial, commercial and retail customers

primarily in North and South America. The company is mostly known through its Sherwin-

Williams paints line and it was founded by Henry Sherwin and Edward Williams in Cleveland,

Ohio in 1866.The Company operates through four segments like Paint Stores (known as

Sherwin-Williams Stores).

Responsibilities:

1Utilized the AIM Methodology with a phased Implementation Approach.

2Actively involved in configuration Team Member for the modules like GL, AP, AR,

CM and FA Modules

3Worked on the application setup document (BR-100) and defines the detailed setup

parameters that have been proven to support the business requirements

4Definition of Primary Ledger and Secondary Ledgers

5Tested GL, AP, AR, CM and FA modules and documented the business process as per

client requirements

6Tested the integration of business system flow between GL, AR, CM, FA and AP

7Set up of Reporting Currencies,setup of Security rules and Cross validation rules, Setup

of recurring journals and auto post criteria

8MOAC and AP/AR Netting and Definition of Bank Accounts

9Defined Financial and Payable Options, Recurring invoices, Expenses Reports

templates, Payment methods, Payment terms, recording transactions using Standard

Invoices, credit memos, Debit memos, Prepayment invoices

10Experience with Multi Reporting Currency, Revaluation, Translation, and

Consolidation

PROJECT- II

Client Indicon Logistics Ltd

Environment Oracle E-Business Suite Release – 12

Role Associate Consultant

Modules GL, AP, AR and FA

Duration May-2010 to Mar-2011

Description:

Indicon Logistics Ltd. is poised to be India’s leading container manufacturer and container

Logistics Company. The Company has a state-of-the-art manufacturing facility which is

equipped to produce all kinds of ISO container. The Company is also engaged in container

rental services across India under its Kargatact brand.

Responsibilities:

1Understanding the existing business practices of client

2Preparing required Documents by following the AIM Methodology.

3Prepared the documents like BP040, BP080 and BR100 Documents for all the modules

of Financials

4Defining organization structure, chart of accounts.

5Done setups for GL, AP, AR and FA

6Prepared the Setups in Test, Develop, and Production Environments.

7Key user training, co-ordination with other team members with regards to integration

aspects.

8Performing Business Requirement Study in Financials and modeling Future Process

Model.

9Preparation of all required and User Manuals.

10Conducting CRP, UAT and User Training for implementations.

11Collecting inputs and providing the specifications, in a functional design document, to

technical team to develop the reports and customizations for the client.

12Providing KT to Team members.

Contact this candidate