GNANESHWAR.G
Oracle Financial Functional
Consultant
Email:
**************@*****.***
Mobile No :
PROFILE:
. A result oriented professional with 4.2 year's experience Oracle EBS as
Oracle Financial Consultant.
. Proven track record of meeting aggressive targets on time with the
highest level of quality.
. High focus on application oriented issues. Experience in planning,
implementing effective control measures to improve support service.
. Extensive working knowledge in Oracle E Business Suite - Financial
Modules.
. Extensive working knowledge in world-class processes of Oracle
Applications Implementation & Supporting Processes.
. Excellent written, communication, inter personal, liaison and problem
solving skills with an ability to work in multi-cultural environment.
. Eager to learn and ability to adopt the changes effectively and
efficiently.
. System Configuration and Integration for GL, AP, AR, FA and CM modules.
. Tested multi-dimensional end to end business flows and scenarios.
. Prepared MD.050 for custom RICE components, coordinating with Offshore
Development team and perform testing.
. Conducted CRP, UAT training sessions for Core Business Users and End
Users on Financials.
. Data migration for GL, AP, AR, FA modules with Sub ledger and GL
reconciliation.
. Prepared AIM Documents - BP080, BR100, BP040, MD050, RD050 for GL, AP,
AR, FA and CM modules.
. Providing Post Go Live support, handling and monitoring of Service
Requests with Oracle Support.
TECHNICAL EXPERTISE:
. ERP Package : Oracle Apps Release 11i and Release 12
. Modules : GL, AP, AR & CE, FA.
. Operating Systems : Windows NT, Windows 98
. MS Packages : MS Word, MS Excel and MS PowerPoint
. Languages : SQL, PL/SQL
. Databases : Oracle 11g
Professional Work Experience / Project Summaries:
Project: 1
Client Schreiber Dynamix Dairy Ltd (Sep 2013 to
Present)
Company Sonata Software
Project Type Implementation
Environment Oracle Release 12.1.3
Duration Sep-2013 to Present
Modules Implemented AP, AR, CE, FA, and GL
DESCRIPTION:
Dynamix Dairy Industries Ltd is a joint venture between Schreiber Foods
Inc., USA and the Goenka family with Schreiber as the majority shareholder
in the company. Baramati uses 800 hectares of land as MIDC (Maharashtra
Industrial Development Corporation) Industrial Area manufacturer of cheese,
butter, creams.
Responsibilities/Contribution:
. Worked with project teams to understand the scope of implementation
activities and project interdependencies.
. Prepared the Documents like BP040, BP080, BR-100, and MD-050
. Preparation of Test Scripts (TE040) and end user manuals in order to test
the system as per business requirements.
. Prepared Detailed Data Translation Mappings between Legacy data & Oracle
Applications of Financial Modules
. Done the Configuration for all Financial Modules in Test, Dev and
Production Instance.
. Conducted the CRP and UAT
. Prepared End User manuals and other required documents as per the project
requirement.
. Given post implementation support to resolve the issues raised by user in
order for smooth operations.
Project: 2
Client TUI Group
Company Sonata Software
Project Type Supporting
Environment Oracle Release 12.1.3
Duration Jun-2012 to Sep-2013
Modules AP,AR,CE,FA, and GL
Implemented/Supporting
DESCRIPTION:
TUI AG (Touristik Union International) is a German
multinational travel and tourism company headquartered in Hannover. Until
2001 it was an industrial and transportation company named Preussag AG,
which in the mid-1990s decided to reinvent itself as a tourism, shipping,
and logistics company. It sold off many of its industrial concerns and
purchased several major travel and transportation firms.
Responsibilities/Contribution:
. Coordinated with other team members to resolve issues through creation of
Service Request in Metalink
. Provided Functional support in resolving tickets or issues raised by the
client.
. Supported various activities like period end closure support,
troubleshooting the wrong transactions.
. Conducted training for End Users and new employees as part of Employee
induction.
. Provided solutions to clients regarding the run time errors through mails
and conference calls.
. Reporting to Manager and attending OWC session with Oracle
Project: 3
Client Unity Bank Plc, Nigeria
Company Sonata Software
Project Type Implementation & Supporting Project
Environment Oracle R12
Duration Apr - 2011 to May - 2012
Modules Supported AP,AR,CE,FA, and GL
DESCRIPTION:
Unity Bank (Nigeria) also known as Unity Bank Plc., is a commercial
bank in Nigeria. Unity Bank (Nigeria) is a large financial services
provider in Nigeria. Headquartered in Abuja, Nigeria's capital, Unity Bank
also maintains an operations base on Victoria Island, in Lagos, Nigeria's
commercial capital.
Responsibilities/Contribution:
. Understanding client business requirements and mapping to Oracle
functionality and setting up application in the Test, Dev Instances.
. Configured GL, AP, and AR modules in different instance using the
configuration document.
. Analyzed client's requirement & Prepared Functional Specification
Document.
. Involved in preparing end user training documents
. Prepared the BR100 for the production Instance and MD50 documents for the
customizations to meet the client requirement.
. Prepared Test Scripts to test business scenarios
. Configured the Financial modules in production instance.
. Preparing and Reviewing of Functional specification and understanding
about Customizations is to provide KT to Team members
. Co-coordinating with development team and other team members for all the
technical & Project related issues.
. Involved in preparation of AIM Documents.
Project: 4
Client Glow Mobile
Company Sonata Software
Project Type Support
Environment Oracle Release 12.1.1
Duration Oct - 2010 to Mar-2011
Modules Implemented GL, AP, and AR,
DESCRIPTION:
Globacom Limited is Africa's fastest growing telecommunications company.
Owned by the Mike Adenuga Group, Globacom is the market leading mobile
service provider in Nigeria. Globacom operates in the Republic of Benin and
Ghana. Globacom also acquired licenses to operate in the Ivory Coast.
Globacom Limited aims to be recognized as the biggest and best mobile
network in Africa.
Responsibilities/Contribution:
. Involve in troubleshooting various issues faced by the client and avoid
SRs to be created.
. Provide guidance to the client and first line support teams in resolving
issues.
. Mentor new resources and help in understanding the functionality of the
Product.
. Pro-active analysis of Client's Application and recommendations for
Patches.
. Reporting to Project Manager & Client side manager
. Attending for Review meetings
. Attending for OWC (Oracle Web Conference) meetings if required
Educational Details:
. Post Graduation: M.B.A From Malla Reddy Instuite of Management &
Sciences.
. Graduation : B.Com(Com) from Vijetha degree college Affiliated To
Osmania University.
. Intermediate : Nagarjuna Vocational Junior College Affiliated to
Board Of intermediate.
. S.S.C : Mother Theresa High School.
Employment Details:
. Current Employer : Sonata Software Limited,
. Current location : Bangalore,
. Employment Duration : 4.2 Years.