Oracle Accounts Payable

Mahesh Naidu

Oracle Application Consultant

Professional Summary

** **** ** ****** ***/R12 Financials Implementation. Functional Consultant

in Analysis design and configuring of Finance Modules GL, AP, PO, FA, I

SUPPLIER, Projects and I expense.

5 Years of BaaN Implementation experience. As Financial and Distribution

Consultant, designed and configured Finance, Purchasing, Sales and

Distribution, Cost Management modules.

7 Years of Functional Experience in Finance, Accounting, Auditing, and

Systems Audit.

Qualified Chartered Accountant, ACA, Certified Internal Auditor, CIA and

Oracle E Business Suite Implementations and Migrations.

Experience in the Analysis, Design and Development, Customizations and

Production Support.

Team Member and Module Lead Experience i.e. PO, AP, FA, OM, AR,

GL,SLA,OKS,INV, I Sup, I Exp.

Specialized Knowledge in P2P and FA of Oracle 11i, r12 E Business Suit

Experienced in Implementation and Upgrade for Federal and Commercial

Modules.

Specialized in Identifying and Improving Process of Finance Control

Systems.

Excellent experience with Designs of Reports, Interfaces, Conversions and

Enhancements/Extensions, Workflows (RICEW). Excellent Analytical and

Communication Skills.

Expertise Knowledge in Preparation of BR Docs, Process Flows, Gap Analysis

Report and Set up Documentations as per AIM Methodology.

Reviewed with business users the Release 12 process changes on weekly

meetings, identified the gaps, recommended feasible options, documented and

obtained approvals.

Professional Qualifications

ACA - Chartered Accountant from the Institute of Chartered Accountants of

India, ICAI

CIA - Certified Internal Auditor, the Institute of Internal Auditors, USA

CPA - Candidate for American Institute of Certified Public Accountants, USA

IT Skills Set

Oracle Applications Versions 11.i (11.5.5, 11.5.8, 11.5.10), R12, Workflow

Oracle Applications Modules: General Ledger (GL), Accounts Payable (AP),

Accounts Receivable (AR) & Fixed Assets (FA), Purchasing (PO), Discoverer,

ADI, Inventory, Subledger Accounting(SLA) and I Supplier

Data access tools: SQL Loader, SQL*Plus, Toad

Software: MS Office, Visio and Projects.

Application Implementation Methodology (AIM 3.0)

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