Oracle Project

Target Role: Systems Analyst / Oracle Systems

Analyst / Oracle Analyst

Cell: 408-***-****

************@*****.***

Experience Summary:

. Oracle Certification for Oracle Financials & Projects.

. Yellow Belt Certified for Six Sigma Methodology

. Over Eleven years experience in Accounts, Finance & IT Consulting

with leading companies involved in different business of

Manufacturing, Advertising, Cruise Manufacturing & Sailing, Hi-tech

Engineering, Software, Tower and Engineering & Construction.

. Over Nine years experience in Oracle Applications 1103,1155,

1158,1159,11510.2 & Rel. 12 (12.0.6)

. Over Seven year's international experience in US / Europe.

. Ability to interact with senior management at all levels in

different countries, languages, cultures, and traditions, with

excellent experience in functional areas of Oracle Application

Financials, HR, system administration and Projects modules and

customization of Workflow Builder Expertise in integration of E-

Business suite with other (third party) business applications and

Legacy Systems like SUMMA, OMEGA, KRONOS, RESCO etc.

. Leadership Experience working as Functional Lead, On-site and

offshore coordinator.

. Soft Skills : Consulting Skills, Communication skills, Training

Skills and Effective Team Player

. Experience in Business Process Study and Process Re-engineering.

. Worked in following Capacities / Roles:

o Implementer - Functional Lead

o Implementation, Transition & Post Go-live Support

o Super user & End User

. Developed Accounting System from Scratch

. Conducted Assessments, Trainings, involved in Pre-Sales (Oracle

Apps), Recruitment and Hiring.

SOFTWARE SKILLS:

ERP-Oracle Oracle General Ledger, Oracle Payable, Oracle Receivable,

Applications Oracle Cash Management, Oracle Fixed Assets, Oracle

11 &11i Projects ( Costing & Billing ), Oracle Project Resource

(11.0.3, Management, Oracle Project Manufacturing, Oracle

11.5.5, Purchasing, Oracle iprocurement, Oracle Inventory, Oracle

11.5.8, Workflow, Oracle Time & Labor, Oracle Order Management

11..5.9, &

11.5.10.2,

Rel 12)

RDBMS Oracle 8i, 9i & 10G

Other Scala ERP System, Tally (Ver 5.4), Hyperion (as a User),

Packages LogicalApps, UPK (Oracle User Productivity Kit), Oracle

Discoverer, Noetix, Evergreen, COGNOS, TM1

OS UNIX, DOS, Windows 95, 98, 2000 and Windows NT, XP &

Vista

MS Office Proficient in using Word, Excel, Power Point & Visio

Experience Summary:

Sr. Name of Organization Client & Duration Modules Involved

No.

1. AMERICAN TOWER American Tower Oracle General Ledger

CORPORATION - USA Corporation. (Boston, (including AGIS, MRC,

MA) Translations,

Sep 08 - Till Date Consolidations, Budgets,

Apr 09 - Till date FSG etc), Oracle Projects,

Rel. 12.0.6 Purchasing, Inventory,

Property Management, HRMS,

OTL etc

American Tower Oracle Fixed Assets

Corporation. (Boston,

MA)

Jan 09 - Apr 09 Rel.

11.5.10.2

American Tower Oracle General Ledger

Corporation. (Boston, (including GIS, MRC,

MA) Translations,

Consolidations, Budgets,

Sep 08 - Mar 09 Rel. FSG etc) & Oracle Projects

11.5.10.2

2. HCL AMERICA INC - USA McDonald's R12 R12 Assessment- Projects &

Assessment Financials

ISO 9001, & SEI-CMM (Chicago,IL)

Level 5 Company Aug 08 Rel 12

Feb 05 - Aug 08

Omni Vision GL, AP, AR, HRMS, Costing,

Technologies, Inc. Purchasing, Inventory &

(Sunnyvale, CA) Shop floor management

Modules

Oct 07 - Aug 08 Rel.

11.5.10.2

SolFocus, Inc GL, AP, HRMS & Purchasing

(Mountain View, CA) Modules

Oct 07 & Dec 07 Rel.

12

Ambassadors GL, AP, HRMS, Purchasing

International, Inc. and Oracle Projects.

(Newport Beach, CA &

Seattle, WA)

Apr 07 - Oct 07 Rel.

11.5.10.2

Oracle Consulting/ JDS HRMS, Manufacturing,

Uniphase Distributions, Services,

Corp.{Milpitas / San Costing, Financials and

Jose - CA (USA) and Oracle Projects

Washington DC} Phase

I-Nov 05 - Oct 06 and

UK & Germany Phase II

Oct 06 - Mar 07 Rel.

11.5.8

Oracle Consulting/ HRMS, OTL, Financials,

Rosendin Electric.{San Costing and Oracle

Jose - CA(USA)} -Feb Projects.

06 Rel. 11.5.10.2

Oracle Consulting/ HRMS, OTL, Financials and

Openwave Inc.{Redwood Oracle Projects Suite of

City - CA(USA)} -Feb Modules.

05 To Oct 05 Rel.

11.5.9

3. Larsen & Toubro JE Jacobs Engineering HRMS, OTL, Financials and

Infotech Inc. .{Los Angeles - Project Accounting (Cross

ISO 9001, & SEI-CMM CA(USA) -Dec 03 to Jan Charging & Multi Currency

Level 5 Company 05 Rel. 11.5.9 etc)

Dec 03 - Jan 05

4. GECIS - Software GE Energy Systems (UK Financials, Purchasing and

SEI CMM - 5 Software & Sweden) - Apr 03 To Oracle Projects.

Division of GE Capital Dec 03 Rel. 11.5.8

operating under

Six-Sigma Methodology.

Subsidiary of General

Electric.

Jul 02 - Dec 03

GE Power Systems. Training on Oracle

Atlanta (USA) - Projects- Costing & Billing

Jan 03 To Mar 03 Rel. and helping the

11.5.8 Implementation Team.

GE Capital Gurgaon GL, AP and Project

(India) - Jul 02 To Accounting.

Dec 02 Rel. 11.5.5

5. Tata Infotech Ltd a Tata Infotech Ltd. GL, AP, Manufacturing,

leading SEI CMM - 4 Mumbai ( India ) - Aug Distributions and Project

Company 01 To Jun 02 Rel. Accounting.

Aug 01 - Jun 02 11.0.3

6. CONCIO TECHNOLOGIES Concio Technologies New Start up and designed

PVT. LTD, India a 100 Pvt. Ltd, India - the systems & procedures

% subsidiary of Concio Feb 01 To Aug 01 from scratch, Scala ERP

Corporation, USA. System

Feb 01 - Aug 01

7. HINDUSTAN THOMPSON Hindustan Thompson Oracle Financial

ASSOCIATES LTD, Mumbai Associates Ltd, Mumbai Applications User & Super

( India ). J Walter ( India ) - Jun 00 To User

Thompson (JWT) Company Dec 00

belonging to the WPP Rel. 11.0.3

Group Jun 00 - Dec 00

Functional Domain Experience: about 3 yrs (December 1997 To June 2000)

Sr. Name of Organization Client Contributions & Achievements

No.

1. M/s. THE BOMBAY DYEING M/S. The Bombay Worked as a Core Accountant

& MFG. CO. LTD., Dyeing & Mfg. Co. for Preparation of Financial

Mumbai ( India ) Dec Ltd., Mumbai ( India Statements & Audit

97 - Jun 00 ) Dec 97 - Jun 00

EDUCATION AND TRAINING

1. Oracle Projects: Oracle Project Resource Management from Oracle

University - Jun 2005

2. Oracle Projects : Costing & Billing : Trained Internally from GECIS -

Software - Jan 2003

3. Six Sigma Basics : Trained Internally from GECIS - Software - Nov 2002

4. Oracle Financials Applications Course from Concourse Information

Technology International Ltd. - Jan 2001

5. Chartered Accountancy from Institute of Chartered Accountants of India

(Highest Degree in Accountancy, Taxation & Audit in India which is

equivalent of CPA in USA) - May 1997

6. Cost Accountancy from Institute of Cost & Works Accountants of India

(Highest Degree in Costing & Management Accounting in India which

qualifies for an exemption to CIMA London & CIA Florida, USA) - Dec 1995

7. Bachelor of Commerce from University of Mumbai (Bombay) - Apr 1993

References: Available on request.

LATEST PROFESSIONAL EXPERIENCE IN DETAIL:

Projects Undertaken and Responsibilities

1. American Tower Corporation, Inc.

PERIOD : Apr 09 - Till Date

Environment : Oracle Applications Release 12i (Version

12.0.6)

Project Name : Mexico Global Project

Client : American Tower Corporation

Location : Boston, MA

Responsibilities & Achievements:

2. The project mainly involved implementation of Financials, Purchasing,

Inventory, HRMS and Oracle Projects

3. Primarily responsible for setting up R12 multi org environment from

scratch including Business Group, Legal Entities, Ledgers, Operating

Units, Inventory Organizations and profile options.

4. Ascertained all the requirements for GL & Projects R12 Implementation.

5. Discussed & determined the various segments in the new R12 Chart of

accounts

6. Completed all the set ups of Chart of accounts, Currency, Calendar &

accounting method. Set up all the legal entities and Primary, Secondary

& Reporting ledgers.

7. Completed all the set ups for AGIS (Advanced Global Intercompany System)

and implemented the same effectively with Mexico & US ledgers

8. Worked closely with the technical team for AGIS Intercompany Report, GL

Conversion strategies and documented GL Balances conversion strategy

9. Developed customization with the technical team for Consolidation

Process to map the R12 & R11 chart of accounts using the base as

Oracle Consolidation Engine

10. Worked with the technical team to collect the requirements & develop

OBIEE reports

11. Set up Report Manager & Developed FSG reports and trained team to use

report

12. Completed all the required set ups for Oracle Projects ( Costing &

Billing ) including Project Types, Expenditure Types, Cost rates, Bill

rates, Auto-Accounting Rules etc.

13. Successfully tested the end to end Integration between Oracle Projects

and Financial modules, Oracle Inventory and Oracle Purchasing.

14. Preparation of Set up Documents

15. Completed the training documents using Oracle UPK tool and completed

super user & end user training

16. Completed CRP1, CRP2 & UAT Successfully

17. Worked closely with business users for post production support

18. American Tower Corporation, Inc.

PERIOD : Jan 09 - Apr 09

Environment : Oracle Applications Release 11i (Version

11.5.10.2)

Project Name : FA Intangibles Projects

Client : American Tower Corporation

Location : Boston, MA

Responsibilities & Achievements:

19. The project mainly involved breaking up of FA Intangibles by Tower in

FA module.

20. Primarily responsible for Implementation of process Asset

Componentization & breaking up of FA Intangibles by Tower.

21. Discussed & finalized requirements for breaking up FA Intangibles for

CORP & TAX books.

22. Researched the Parent / Child Asset feature in FA

23. Suggested & Presented the scenarios for breaking up of FA Intangibles

24. Discussed the GAPs and customization requirements for reports

25. Completed all the required configurations for bringing up new assets &

retirement of old assets.

26. Prepared Business Requirement Document & Functional Design Document and

worked closely with the technical team to develop custom reports

27. Preparation of Set up Documents

28. Preparation of User training documents & test scripts

29. Completed CRP1, CRP2 & UAT successfully

30. Completed Post production support and Super User training successfully

31. American Tower Corporation, Inc.

PERIOD : Sep 08 - Mar 09

Environment : Oracle Applications Release 11i (Version

11.5.10.2)

Project Name : International GL Project

Client : American Tower Corporation

Location : Boston, MA

Responsibilities & Achievements:

32. The project mainly involved implementation of Financials and

particularly GL module with Translations, Consolidations, Budgets and

GIS ( Global Intercompany System)

33. Primarily responsible for Implementation of Oracle General Ledger and

set up set of books for Brazil, Mexico, UK, India, Cutover and

Consolidation

34. Discussed & finalized requirements for GIS, Translations &

Consolidations.

35. Discussed the GAPs and customization requirements for reports

36. Completed all the required configurations for bringing up new set of

books, Budgets, GIS, Translations & Consolidations like setting up set

of books, responsibilities, period end & period average rates, Profile

GL: Owner's Equity Translation Rule, GIS Subsidiaries, Transaction

Types, Consolidation Mapping Set etc.

37. Prepared Functional Design Document and worked closely with the

technical team to develop custom reports

38. Customized various reports through Financial Statement Generator & ADI

39. Preparation of Set up Documents

40. Preparation of User training documents & test scripts

41. Completed CRP1, CRP2 & UAT successfully

42. Completed Post production support and Super User training successfully

Other Achievements:

. Successfully completed the Yellow Belt Certification under Six Sigma

Methodology

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