Oracle Project
Resume:
Nagavenkata Satish Kasireddy
Oracle Financial Functional Analyst at Google Inc.,
******.*********@*****.***
Summary
Having 9 years of IT & Functional Experience as an Oracle Applications Financial Consultant including
Implementation & Production Support of Oracle Financials & SCM with Versions R12 & 11i Applications.
• Firm ability to research, analyze and translate complex business and technical information to stakeholders and
developers at all levels of the organization. - Extensive experience in handling client related process and
mapped in terms of Oracle
• Excellent Knowledge in Multiple Currencies and Multiple Reporting Currencies and MOAC functionality.
• Hands on experience in preparing documents starting from identifying business requirement till the end User
manual based on custom functionality and also prepared document to handle Corporate Training.
• Worked on Oracle Applications related scoping and assessment (as-is and to-be analysis)
• Experienced on Implementations, Supporting & Maintenance Projects.
• Worked on Documentation, as-is BP-040, To-Be BP080, Setups BR-100, Gap Analysis MD050, TE020, TE
030 and TE 040.
• Experienced on Preparing User documentation For Financials modules.
• Excellent knowledge on configuring applications by gathering business requirements from client and
providing solutions at runtime thereby enhancing my Client facing skills.
• Process full range of accounting and administration skills including AP, AR, GL Analysis and Fixed assets
accounting and Reconciliation, Book close Reconciliation.
• Experience on Procure to Pay, Order to Cash, and Assets to GL Cycle’s Using Multi-Org Business model.
• Experienced on SQL PLUS, Toad, Conversions, interfaces, Data migration, customization.
• Knowledge on Accounting Concepts GAAP, IRFS, SOX well versed with Sections 302,404 etc.
• Mentored Accounting professionals by providing End User Trainings, and motivation.
• Conducted in CRP & UAT testing.
Page1
• Worked extensively with development team members in resolving issues by Creating TAR(s) and obtaining
one-off solutions using METALINK.
Experience
Oracle Business System Analyst at Google Inc.,
May 2011 - Present (2 years 2 months)
• Involved in the requirement gathering, scoping, and design, mapping and testing of various Enhancement
projects and worked on Support.
• Currently working on FA Period Close Automation for all regions.
• Involved in analyzing impact of changes, business approach for process re-evaluation, testing of Oracle
Modules (GL, AP, AR, FA, and Rewriting FSG).
• Working as a liaison between developers and clients to enable product development with a close fit to
client’s requirements.
• Worked on Bank Statement Interface and Statement reconciliation solutions.
• Performing Functional Testing for Vendor Conversion, Invoice Conversion, and Vendor Interface, Invoice
interface, Payment Interface and Check image modification.
• Representing for Oracle Service requests in appraisal of issues/bugs/patches and necessary escalations
where required in liaison with Oracle SDM.
• Worked on Period Closing and reconciliation support for AP, AR, purchasing, Inventory and General
Ledger modules.
• Worked on Auto Invoice and tax relates issues.
• Prepared Project plans and Issues list to track high priority issues.
• Map Client business requirements to oracle functionality and identify gaps and setup application in the
Test, Development and Production environment.
• Designed Solution for Google CIP Assets Capitalization using OA Framework.
• Worked on Periodic Mass copy and Calculate Gain and Loss Program performance.
• Conducting in orientation training, CRP, UAT and Rollouts strategies for implementations
Page2
• Worked on Customizing Global Web ADI and Global Post Mass Additions for fixed Assets module.
• Customized MAC Auto Journal creation process for incorrectly categorized Assets in Fixed Assets.
Oracle Business System Analyst at Yahoo Inc
November 2009 - May 2011 (1 year 7 months)
Working as a Functional Consultant Analyzing the Business requirements, configuration,mapping,scoping the
client requirements.
• Worked on Oracle support for resolve issues relating to customization
• Delivered operational analysis, business process re-evaluation, user training, and testing of modules relating
iExpense rollout for USA
• Involved in application support, Identify issues and reach to solutions relating to customization as well as
standard functionality for modules like GL, AP, PO, iProcurement. Order Management, and FA
• Involved in application testing of Real Application Cluster environment.
• Full cycle implementation involving meet with senior management to develop and agree project
methodology and plan for project implementation approach.
• Evaluation of organization structure, reporting needs, business need to plan the chart of accounts as well as
defining them.
• Interacting with the users in training the new solutions & applications some new functions.
• Maintained Issue Log and tracked all the issues to resolutions.
• Handled Period Close, Accounting Issues arising in the Support.
• Responsible for Period close process for AP, AR, & CM
Oracle Solutions Specialist at Oracle
August 2008 - October 2009 (1 year 3 months)
As a Solutions Specialist worked with Business team for collecting the requirements and co-coordinated with
development and Admin team to implementing the business solutions to client business.
General Business is an Industry and Country specific Project for Implementing the Oracle applications
project for Organizations in Spain. Based on the requirements of specific country localizations,
Customizations are made in the applications. Extensively using Oracle Business Accelerators (OBA) in the
Implementation process.
Page3
Responsibilities:
• Studied the Existing business process of client.
• Performed on-site requirement analysis and developed functional specifications for the modules.
• Prepared the various documents required under the AIM methodology.
• Done documentation RD-050, BR-100 & MD-050 Using Spain localization.
• Conducted business process review and gap analysis to determine business requirements.
• Configured the AR System Options, Profile classes, Dunning and Statement letters, Remit to address and
Defining the Customer Bill and ship sites.
• Defined the Transactions & Receivables types, Source for Imported and Manual Transactions types.
• Experienced on Functional setups, Support Trouble shootings & configured the Workflow.
• Participated in user acceptance testing.
• Created user-manuals for programs and user procedures Using UPK.
• Customized the XML templates according to the report requirements.
• Data migrations from legacy to Applications (Interfacing) like Suppliers, Items & Customers data Using
Data Loaders & Sql* Loaders
Oracle Financial Consultant at Hypercube Soft
March 2005 - March 2008 (3 years 1 month)
Etihad Airways is the flag carrier of the United Arab Emirates. Etihad is based in Abu Dhabi, the capital of
the UAE.It operates the services to middle east,europe,indian sub comtinent,north america,far east and
Oceania. Its main base is Abu Dhabi International Airport. Etihad Airways was established as the federal
airline of the United Arab Emirates in July 2003 by a royal decree, issued by Sheikh Khalifa bin Zayed Al
Nahayan
Responsibilities:
• Studied the Existing business process of client.
• Performed on-site requirement analysis and developed functional specifications for the modules.
Page4
• Prepared the various documents required under the AIM methodology.
• Done documentation RD-050, BR-100 & MD-050 Using Spain localization.
• Conducted business process review and gap analysis to determine business requirements.
• Configured the AR System Options, Profile classes, Dunning and Statement letters, Remit to address and
Defining the Customer Bill and ship sites.
• Transferred transactions from sub ledgers to General Ledger.
• Experienced on Web ADI, Hyperion, SQL PLUS, Work Flow & Toad.
• Experienced on Functional setups, Support Trouble shootings & configured the Workflow.
• Participated in user acceptance testing.
• Created user-manuals for programs and user procedures Using UPK.
• Customized the XML templates according to the report requirements.
• Data migrations from legacy to Applications (Interfacing) like Suppliers, Items & Customers data Using
Data Loaders & Sql* Loaders.
Skills & Expertise
SQL
XML
Java
HTML
Interfaces
PL/SQL
Unix
OA Framework
Oracle 9i
Oracle E-Business Suite
Oracle Applications
Oracle Discoverer
Oracle SQL
Oracle Reports
Oracle HR
Order Management
Financials
Page5
Order to Cash
Procure-to-Pay
ERP
Oracle
Accounts Receivable
Education
Andhra University
MBA Master Of Business Administration, Fianance & Information Technology, IT, 2002 - 2004
Andhra University
Bachelors of commerce B,Com, Commerce and Computers, IT, 1999 - 2002
Page6
Nagavenkata Satish Kasireddy
Oracle Financial Functional Analyst at Google Inc.,
******.*********@*****.***
Contact Nagavenkata Satish on LinkedIn
Page7
Contact this candidate