Professional Summary

** ***** ** ************ ********** on Implementation, Support, Upgrade and Roll out Projects in Oracle Apps version 11i and R12.

Experience in support, upgrade and enhancements of Oracle EBS R12 and 11i as financial functional consultant.

Knowledge on Third party systems interfaced to Oracle ebs modules viz.,with respect of Inbound and Outbound payments and as well with banking systems (Kyriba, Converter, Webmethods).

Experience in complete life cycle from the Requirements definition, Solution design, and Business requirement documents as per Oracle AIM Methodology.

Upgrade and support experience of various Oracle application modules: Account Payables, Accounts Receivable, Purchasing, General Ledger, Fixed Assets, Cash Management, iexpenses.

Coordination with the Technical Team and Testing Team to ensure quality deliverables and ensuring it move to PROD Instance.

Involved and Prepared the As Is Process Requirement and Business Requirement Life Cycle.

Worked on Data Conversion of AR, AP, OM and reconciliation of Opening Balances.

Good understanding of financial applications.

Training to Business Users.

Education

Degree

University

Year Passing

Post Graduate Diploma in Financial Management

Annamalai University, Annamalai, Tamilnadu

04/1999

Master in Commerce

Barkhatulla University, Bhopal Madhya Pradesh

03/1996

Bachelor of Commerce

Devi Ahilya Vishwa Vidyalaya, Indore, Madhya Pradesh

03/1994

Experience

Organization

Designation

Duration

Tech Mahindra

Functional Manager – SME

08/2014 – till date

Dynpro India Pvt Limited

Senior Software Consultant

04/2013 – 07/2014

Dynpro India Pvt Limited

Lead Analyst

03/2011 – 10/2011

Dynpro India Pvt Limited

Configuration Analyst

12/2009 – 06/2010

HCL Technologies Limited

Functional Consultant

05/2008 – 06/2009

Tube Investments of India

Member – Senior Finance

02/2006 – 04/2008

E Solutions Private Limited

Implementation Consultant

10/2004 – 01/2006

GEI Hamon Industries Limited

Accountant

08/1997 – 06/2000

Technical Skills

Environment

(with skill versions)

Software

Languages : SQL Plus

Database : Oracle

Tools : TOAD, SQL Developer

O/s : Windows 2003

Achievements & Awards

ITIL F® Foundation Certificate in Service Management - Certificate No - 9980021954659086.

PRINCE2® Practitioner Certificate in Project Management - Certificate No - GR634022254NS.

MSP® Practitioner Certificate in Programme Management – Certificate No – GR637002340NS.

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger.

Nominated for the ‘Best Employee Award’.

Received ‘Bravo’ Award for RMS Project.

Trainings

Sno

Title

Location

Organized by

Duration

1

Enterprise Planning & Budgeting

Chennai

Oracle Corporation

1 Week

2

Oracle Financials

Chennai

SSI Limited, Chennai

3 Months

Projects Profile

1.

Project Name : Product Company

Client

Amway Corporation

Role

Functional Manager – Onsite

Organization

Tech Mahindra Malaysia

Duration

04/2015 till date

Team Size

Project : Support – 50

Module : Financials

Project Description

This project is purely based on the support project on version R12 and my main responsibilities is take care handle Critical Month end activities, Client facing role.

Contribution

Application support, maintenance of Oracle EBS applications.

Integration with other teams to work and delivering projects requirements.

Daily interaction with the client / Business Super Users on status & updates.

2.

Project Name : Insurance

Client

Risk Management Solutions Inc,

Role

Team Lead – Offshore

Organization

Tech Mahindra

Duration

08/2014 – 01/2015

Team Size

Project : Support – 10

Module : Financials

Project Description

This project is purely based on the support project on version R12 and my main responsibilities is take care were to handle Critical Month end activities and Client facing role.

Contribution

Application support, maintenance, enhancements, data conversion, upgrades and bug fixes of Oracle EBS applications.

Resolution of I support tickets on a daily basis.

Uploading the vertex tax and integration of third party software with Oracle on a monthly basis.

Daily interaction with the client on the status and updates

Client discussions on the issues and resolutions.

3.

Project Name : Telecom Project

Client

KPN Telecommunications B.V,

Role

Senior Business Analyst

Organization

IBM India Pvt Ltd

Duration

02/2014 – 07/2014

Team Size

Project : Support – 30

Module : Financials

Project Description

This project is purely based on the support project on version R12 my main responsibilities were to handle Critical areas on troubleshooting Sub ledger accounting and recurring issues of financial modules, and also responsible for month end activities.

Contribution

Supported various Oracle R12 application modules - Account Payables, Accounts Receivable, General Ledger, Fixed Assets and Cash Management.

Responsible for all financials modules which includes Sub Ledger Accounting Issues.

Update existing business requirement Quotation with new changes as per business requirement.

4.

Project Name : Consumer Industry

Client

Plantronics Inc.,

Role

Senior Software Consultant / Lead Analyst

Organization

IBM India Pvt Ltd

Duration

04/2013 – 01/2014

Team Size

Project : Re-Implementation – 30

Module : Financials

Project Description

This project is a Re implementation project in R12 and my main responsibilities is to take care of Account Receivables, Fixed Assets and Project Costing Modules by preparing functional specifications like RD20, BP 80, BR 100, and TE40 as per AIM Methodology documents and delivering solution to clients. I was also in charge on Fixed Assets, Account Receivables and Configuration setups.

Contribution

Successfully implemented Account Receivables, Accounts Payables, Project Costing and Fixed Assets Module.

Configuring and prepared BR 100, CV 20, TE 40, and Functional specification as per AIM Methodology for Account Receivables, Accounts Payable and Project Costing Modules.

Involved in client discussion and giving solution to clients.

5.

Project Name : Consumer Industry

Client

Riverbed Technologies

Role

Senior Software Consultant / Lead Analyst

Organization

IBM India Pvt Ltd

Duration

03/2011 to 10/2011

Team Size

Project : Support – 20

Module : Financials

Project Description

This is a Support and as well as Roll out based project wherein have been involved for EMEA countries by troubleshooting Issues and also responsible in doing configuration setups and testing when any new roll outs.

My Role is Lead Analyst to provide on call solution to the Clients and as well to the Project Team at Onsite as and when required by them.

Contribution

Monthly Support end activities and troubleshooting issues if any encountered.

Involved in the client discussion for Roll out for new EMEA Countries.

Roll out for a new EMEA Country with all the requisite setups, Configurations and after testing and approval the same is deployed to PROD Instance.

Personalization of Payments for all operating units based on the specification as per the Business requirement.

6.

Project Name : Product Industry

Client

Quest Software Inc.,

Role

Senior Software Consultant

Organization

IBM India Pvt Ltd

Duration

04/2010 – 08/2010

Team Size

Project : Up gradation – 30

Module : Financials

Project Description

This project is purely based on the Up gradation from 11.5.10.2 to R12 and my main responsibilities were to prepare functional documents of BR 100, BP 80 of Business Process. I was also responsible for data cleansing, requirement gathering, and new additional features.

Contribution

Data Conversion Activities for Accounts Payable, Accounts receivables & Fixed Assets from Apps 11.5.8 Version to R12 Version - 12.0.2 and reviewing the MD70 documents and same send to client for sign-off.

Preparation of AS-IS and TO-BE documents & system configuration in Release 12 Up gradation, Configuring setups & documenting it by using BR100,TE40 documents as per AIM methodology documents & also provided End User Training.

7.

Project Name : Product Based Services Company

Client

APC Schneider Electric

Role

Configuration Analyst

Organization

IBM India Pvt Ltd

Duration

12/2009 – 03/2010

Team Size

Project : Development - 5

Module : Financials

Project Description

This project is purely based on roll outs projects where in I am been involved in configuring setups, reviewing technical / testing specifications MD 50, TE 40 documents and conducted User end training via WebEx session across globe explaining/mapping Oracle configuration as per business needs.

I was also responsible for any enhancements like any new functionality or new report requirements after cut over Phase.

Contribution

Mapping the columns as per the client requirements with coordination with Technical Teams.

Specification of functional aspects and reviewed the MD70 documents.

Requirement Gathering for developing reporting Requirements from the Business and the same is developed & delivered and make ensure there were no issues in the developed reports.

8.

Project Name : Pharmaceuticals Industry

Client

Best Theratronics

Role

Functional Consultant.

Organization

HCL Technologies Limited

Duration

05/2008 – 06/2009

Team Size

Project : Migration

Module : Financials

Project Description

This is a Migration project from Oracle to ERP Mfg. Pro wherein my role is to extract the data from Oracle and make sure opening balances is loaded correctly into the system. Prepare the requirement gathering and solution design documents as per AIM Methodology.

Contribution

Requirements gathering for current Business process.

Prepared functional specification documents like RD 50 & BP080 and got sign off from client.

Extracting data of Accounts Receivables and Order Management from Oracle Apps to Mfg. pro and reconciled with Oracle.

Work as a team member on the functional domains of Financials at HCL Oracle CoE (Centre of Excellence).

9.

Project Name : Networking

Client

Brocade Communications

Role

Functional Consultant

Organization

HCL Technologies Limited

Duration

03/2009 – 06/2009

Team Size

Project : Support

Module : Financials

Project Description

This is a support Project, where in my main role to handle some of the Oracle Financials Applications like Oracle Payables, Oracle Receivables. As an Offshore Consultant I was involved in troubleshooting the issues and closing the tickets within the SLA (Service Level Agreement) timelines.

Contribution

Resolving the Ticket on a daily basis.

Monitoring the Custom Daily Interfaces like Payables Open Interface etc.,

10.

Project Name : Manufacturing Industry

Client

Metal Forming, Diamond Chains, Tube Products of India, TI Cycles

Role

Senior Member Finance Track

Organization

Tube Investments of India

Duration

02/2006 – 04/2008

Team Size

Project : Support

Module : Financials

Project Description

This project is purely based on Support project on version 11i (11.5.10.2) my main responsibilities were to handle day to day issue on India Localization setups and configuration in VAT, Service Tax and Excise Duties.

I was also in- charge on Account Receivables, Purchasing, Accounts Payable Module and Fixed Assets Module where data will be interfaced to Sub Ledger Modules.

Contribution

Involved in Monthly Support end Activities after the post Implementation and make ensure there were no major critical which may affect the Business.

Customization of Excise Reports, VAT Reports as per the Statutory Requirements.

Prepared the User training document.

Work as a team member on the functional domains of Financials at TII Oracle Coe (Centre of Excellence).

11.

Project Name : Product Industry

Client

Elite Brands Pvt Ltd and Hettich India

Role

Implementation Consultant

Organization

E Solutions Pvt Ltd

Duration

10/2004 – 01/2006

Team Size

Project : Implementation

Module : Financials

Project Description

Worked as an Implementation Consultant, wherein I provide end to end solution to the Clients this is widely implemented by Retailing Industry across India and it integrated or sync to the developed solutions with SAP for Management Reporting Purpose.

Contribution

Client - Elite Brands Pvt Ltd Successfully Implemented the Retailing Product. Provide the Warranty Support to Client and User Training Provided.

Client - Hettich India Ltd. Hettich has a pan India presence with a customer base of over 1500, which consist of large and small Dealers, Furniture and Kitchen manufacturers. It has six registered offices and Application Centers in all metros across the country.

Implemented Product and In House Warranty Support.

Frequent Visits to the Company to Know the Pain Points if any and addresses within the Timelines by Providing the Solutions to the best of Satisfaction of the Client.

12.

Project Name : Domain

Client

Domain Finance Area

Role

Senior Accountant

Organization

GEI Hamon Industries Limited

Duration

08/1997 – 06/2000

Team Size

Project : Domain

Module : NA

Project Description

Worked as a Senior Accountant by handled the Finance functions. Prepare the Journal Vouchers and assisting in preparing the P&L Accounts and Reconciliation of Branch Office and Bank Accounts.

Contribution

Reconciliation of Branch Accounts, Bank Accounts, creditors and Debtors.

Handled the Finance Functions, being handled the Accounts Department.

Responsible for Fund Flow-Analysis for the Senior Management Team.

Personal Details

Name

Narasinga Srikanth

Email Id

ac4hxh@r.postjobfree.com

Passport No.

P2931704

Valid Upto: 03/28/2027

(mm/dd/yyyy)

Type of Visa holding (if any)

Work Permit

(Malaysia)

Valid Upto : 04/01/2018

(mm/dd/yyyy)

Contact Numbers

00-60-11-3903-0260

Contact this candidate