Engineer Software
Resume:
NITIN VERMA
NITIN VERMA
E Mail: ***.*****@*****.*** ~ Contact: 099********
PROFILE SUMMRY
Around 10 years of experience and out of those 5+ years of experience as an Oracle Apps Finance Functional
consultant Skilled in providing training to the end users & formulating fit gap document based on the client
requirements
Strong exposure in Implementation and Up gradation and Post production support of Oracle financials
Experience in Oracle E Business Suite 11i and R12
Experience in Full Life cycle Implementation of Oracle E Business Suite.
Experience in development of Oracle Financials Modules.
Extensive experience in business process flow development, and configuration of test instances, demonstration,
unit and integration testing, documentation, end user training.
Exposure in preparing documents like BR 100, & TE 40,MD 50.
System Set ups configuration in the new environment
Good experience in Procure to pay cycle (P2P)
Involved in period end process and reconciliation process in AP & AR.
Worked extensively in oracle application in module like GL, AP, AR, CM and FA.
Over view on I Expenses, AME, Purchasing and Inventory
Prepared Test scripts and Functional testing for GL, AP, AR and FA
Experience in Full Life cycle Implementation of Oracle E Business Suite .
TECHHNICAL
ERP : Oracle Applications R12, Oracle Applications 11i
ERP Modules : Purchasing, Payables, Receivable, General Ledger, Fixed Asset, Cash Management
Languages : SQL, SQL* PLUS, PL / SQL
Front End Tools : Developer 2000 (Forms 6i, Forms10g, Report 6i, Reports 10g)
Database : Oracle 9i, Oracle 10g.
Operating Systems : Windows 2005, 2008 Server.
Database Tools : SQL*Plus, Toad 8.5.0, Oracle PL/Sql Developer, XML Publisher
ORGANISATIONAL SCAN
Tenure Company Designation
Since Apr’12 Netsoft Consultancy Pvt. Ltd. Sr. ERP Consultant
Aug’09 Mar’12 Nu Tek India Limited, Gurgaon ERP Manager – Oracle Apps R12
Aug’07 July’09 Able Business Solutions, Gurgaon Techno Functional Consultant
April’07 July’07 Eastern Software System, New Delhi Software Engineer
Jan’06 April’07 Across Domain Solutions, New Delhi ERP Consultant
July03 Dec’06 SAN Marketing Pvt. Ltd. New Delhi Support Engineer
ASSIGMENT UNDERTAKEN AT NETSOFT CONSULTANCY
Role : Sr. ERP Consultant
: Netsoft Consultancy Pvt. Ltd.
Organization
Duration Served : Since Apr 2012
Client : JP Medical Publisher
Location : New Delhi
Environment : Oracle Applications R 12.
Modules : Purchasing, Payables, Receivable, General Ledger, Fixed Asset, Cash Management
Responsibilities:
Conducting thorough study of Business process to record the existing business system and interacting with
the various departments for improvement of the existing system.
Set up Multi Reporting Currency (MRC), Revaluation’s and Mass Allocation features in General ledger.
Set up the Book Controls, Tax Books and Depreciation Methods and Asset Categories in Fixed assets
Responsible for Monthly Consolidation of Accounting Statements.
Testing the business set up in GL, AP modules, chart of accounts, calendar, Security rules, cross validation
rules, Multi org flow process, Payment Batch, Invoice Batch.
Understanding the system related and operating issues raised by the user and providing viable solution based
on the priority of the request.
Providing Intensive training to Key users and End users with Test Cases.
Defining and providing specifications to technical team for building customized reports.
ASSIGMENT UNDERTAKEN AT NU TEK INDIA LIMITED
Role : ERP Manager
: Nu Tek India Limited
Organization
Duration Served : August 2009 –Mar 2012
Location : Gurgaon
Environment : Oracle Applications R 12.
Modules : Purchasing, Payables, Receivable, General Ledger, Fixed Asset, Cash Management
Responsibilities:
Working with business users to identify and documenting requirements.
Performing gap analysis to determine if requirements are met by existing application or will require some form of
enhancement.
Identifying alternatives to close gaps, making recommendations that best suit the business need and the long term
application strategy. Translate these alternatives into an explicit list of required enhancements (process, reports,
interfaces, conversions, extensions).
Performing the detailed functional design of the application enhancements.
Documenting the application to facilitate on going support and future release development.
Facilitating business owner reviews and obtains sign off on functional designs.
Provided End user training and documentation to simplify operation.
Monthly review and ageing analysis of trial balance, accrual movement, debtors, creditors & advances, operational
expenses, monthly capitalization, cwip balances, contingent liability etc.
ASSIGMENT UNDERTAKEN AT ABS
Role : Techno Functional Consultant
: Able Business Solutions
Organization
: Telecom Infrastructural Consultancy Services Pvt. Ltd. (TICS).
Client
Location : Gurgaon, India
Environment : Oracle Applications 11i.
Modules : Payable, General Ledger, Fixed Asset, Receivable
Responsibilities:
Reviewed Client's Business Processes
Actual requirements mapped to Applications
Analyzing and executing electrical drawings as per standards.
Defined Key Flex fields and implemented in financial modules
Analyze the Current BO Reporting Setup and mapped with Discoverer
Creating Technical Design for BIS Implementation through Discoverer
Create Conversion Technical Design (CV060) and testing
Review Technical design, test Cases, Work books
Assigning security and privileges for Work books and Business Areas
Defined Purchasing options, financial options, Approval hierarchy and System options.
Provided End user training and documentation to simplify operation
Role : Techno Functional Consultant
: Able Business Solutions
Organization
: SYSTRA MVA Consultancy.
Client
Location : Delhi, India.
Environment : Oracle Applications 11i
Modules : PO, Payable, General Ledger, Fixed Asset, Receivable
Responsibilities:
Reviewed Client's Business Processes.
Actual requirements mapped to Applications.
Creating some new Reports as well as customizing Standard Reports through XML Publisher
Defined Key Flex fields and implemented in financial modules.
Defined Purchasing options, financial options, Approval hierarchy and System options.
Provided End user training and documentation to simplify operation.
Role : Techno Functional Consultant
: Able Business Solutions
Organization
Client : ATS LTD (Mauritius).
Location : New Delhi, India.
Environment : Oracle Applications 11i
Modules : PO, Inventory
Responsibilities:
Data Migration of Inventory item and on hand quantity.
The items were updated with the PAC costing.
Have created new items, Created inventory orgs.
Disabled the PAC costing and enabled the inventory average costing.
Enabled lot numbering for items and overhead setup.
New Item Category through interface this was done through scripts/interfaces and a vast amount of data.
Role : Techno Functional Consultant
: Able Business Solutions
Organization
Client : SAKSOFT INDIA LTD.
Location : New Delhi, India.
Environment : Oracle Applications 11i
Modules : Payable, Receivable, General Ledger
Responsibilities:
Report Development on financial Module like AP, AR, and GL.
Report Development
o Journal Voucher
Invoice Voucher
o
Receipt Voucher
o
Bank Payment
o
Customized some of the Standard Reports
o
Customer Ledger(excel output)
o
XML Publisher.
o Creditors Ledger
Receipt Register
o
Form Personalization.
Role : Techno Functional Consultant
: Able Business Solutions
Organization
Client : CNC Constructions Ltd. &JV(IN).
Location : New Delhi, India.
Responsibilities:
To write different queries to get the liability vendor wise, and also the prepayments Vendor wise. To match the GL
trial with the AP trial. Worked on excel to do the RECO.
Creating data loaders to load the invoices and the journals in the EBS.
Form Personalization. (Creating Rules (security)).
Creating some new Reports as well as customizing Standard Reports through XML Publisher.
Loading Asset Through FA_MASS_ADDITIONS interface table.
Working On AP_invoice_interface TO Upload Invoices.
ASSIGMENT UNDERTAKEN AT ESS
Role : Software Engineer
: Eastern Software system pvt. ltd
Organization
: S.M INDUSTRIAL PVT. LTD. MUMBAI
Client
GUI Tools : Developer 2000 (Form 6i, Report 6i).
Database : Oracle 9i
Responsibilities:
In this ERP package I was involved only in Purchase order and order Entry module. The Inventory Control,
Purchase Order, Order Entry module is used
The System is developed to Inventory Control. System includes the issues of Inventory Updating, Increment.
Creating some new Reports as well as customizing Standard Reports through XML Publisher.
Make the purchase order as the requirement handled by the purchase department. Goods receipt entry (GRN)
made.
Stock is transferred to different Go down or vendor.
Role : Software Engineer
: Eastern Software system pvt. ltd
Organization
Client : SATLINE TOOL LTD. FARIDABAD
GUI Tools : Developer 2000 (Form 6i, Report 6i).
Database : Oracle 9i
Responsibilities:
This ERP package has different modules in which I was involved. Inventory Control, Purchase, Sales, The A/R, A/P,
General Ledgers System module is used.
The System is developed to Inventory Control.
I involved in Development and design or creating the forms and reports as per the requirement of end user and
Giving the solution when end user facing or creating problems.
ASSIGMENT UNDERTAKEN AT ACROSS DOMAIN
Role : ERP Consultant
: Accross Domain Solution
Organization
Client : SOMFY INDIA
ERP : SAGE ACCPAC ERP
Database : SQL Server 2005
Responsibilities:
• I involved in installing SQL SERVER 2005 in the Production Server, linking of Database Server with Application
Server. Implementation of SAGE ERP 500 and gave the training to End user and resolved their issue and
created the customized Reports with Crystal Report 9.
Role : ERP Consultant
: Accross Domain Solution
Organization
Client : SILICON INTREX PVT. LTD
ERP : SAGE ACCPAC ERP
Database : SQL Server 2005
Responsibilities:
• I involved in installing SQL SERVER 2005 in the Production Server, linking of Database Server with Application
Server. Implementation of SAGE ERP 500 and gave the training to End user and resolved their issue and
created the customized Reports with Crystal Report 9.
Role : ERP Consultant
: Accross Domain Solution
Organization
Client : PCI
ERP : SAGE ACCPAC ERP
Database : SQL Server 2005
Responsibilities:
• I involved in installing SQL SERVER 2005 in the Production Server, linking of Database Server with Application
Server. Implementation of SAGE ERP 500 and gave the training to End user and resolved their issue and
created the customized Reports with Crystal Report 9.
ASSIGMENT UNDERTAKEN AT SAN MARKETING
SAN Marketing Pvt. Ltd. is Software Development Company in Bareilly.
Responsibilities: I worked as a Support Engineer on specific assignments for Visual Basic 6.0 coding and Web site
development in Classic ASP (Active Server Page) with MS Access.
EDUCATION
Master in Operation Research and computer Application from AGRA University, Agra, 2002
B.Sc from Bareilly College Bareilly, 1995 1998
12th from Bishop Mondel Inter College, Bareilly.
10th from Bishop Mondel Inter College, Bareilly.
PERSONAL DETAILS
Date of Birth: 28th October, 1978
Current Address: 454 Pocket A, Sector 21, Gurgaon.
Permanent Address: 595, Kali Charn Marg, Subhash Nagar,Bareilly, U.P
Languages Known: English and Hindi.
Nationality: Indian.
Marital Status: Married.
Passport No: F8348641
The above information published is the best to my knowledge.
NITIN VERMA
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