Project Manager
Resume:
Raghunathareddy G
Oracle Financial Consultant
Mobile: (+91) - 706-***-****
Email : ************@*****.***
Professional Summary:
• Having 4.3 years of experience on Oracle Applications as an Oracle Financial Consultant
involved in Implementation and Supporting
• Providing Oracle Application Solutions to the clients in the areas like Account Payables,
Accounts Receivable, General Ledger, Fixed Assets, Cash Management, E-Business Tax,
I-Expenses
• Used Application Implementation Methodology (AIM), Documentation Templates – BR
100
• Good Knowledge inorder to Order to Cash (O2C), Procure to Pay (P2P) business cycle’s
• Expereinced in period closing procedures, expertise using and raising Service Request
(SR) with Metalink
• Requirement analysis to understand the customer’s business and requirements
• Providing high quality Customization Doucmment in accordance with Application
implementation Methodology (AIM)
• Experienced in developing Functional Design Documents(MD50), Application Setup
Document(BR100), and other RD20, RD50 etc
• Involved in various phases of Testing life cycle, prepared Test Cases and Test data and
supported User Acceptance Testing (UAT)
• Good interpersonal skills, committed, result oriented hardworking with a quest and zeal
to learn other modules in Oracle
EXPERIENCE:
Organization Designation Duration
UnionSys Technologies pvt Finance Functional Consultant Nov 2010 to Till date
Ltd.
QUALIFICATION:
Education Specilization University
Graduation B.Com (Computers)(2010) SKU, Andhrapradesh.
TECHNICAL SKILLS:
ERP Oracle E Business Suite R12
ERP Modules
GL (General Ledger), AP (Account Payables), AR (Account Receivables),
FA(Fixed Assets), CM(Cash Management), E Business Tax, I expenses, PO
(Purchasing), OM (Order Management), INV (Inventory), and System
Administration
Database Tools TOAD, SQL Developer
Document
RD20, BP40, BR100, BP80, MD50, TE40,
Methodologies
Tools
OATS (Oracle Applications Testing Suit)
Domain Knowledge Telecom, Human Resources (HR), Banking, Finance
Reporting Tools OBIEE
Organization : UnionSys Technologies Pvt Ltd
Client : Glenair
Role : Functional consultant
Environment : Oracle Applications R12
Duration : SEP 2014 to till date
Client Details: Glenair, Inc. began operations in 1956 as the first company specifically
founded to produce electrical connector accessories. Building on that foundation, we now
offer a dozen, full spectrum product lines designed to meet every interconnect
requirement, including a broad range of military qualified and commercial connectors.
Glenair is proud to continue our long standing tradition of making our products in quality
controlled plants here in the USA, or in the case of selected connector products, in
Western Europe.
Responsibilities in this Project:
Involved in configure Financial modules like General Ledger, Payables, Receivables and
Generated Test Scripts (TE40) based on the business process of the client and worked on the
Unit Testing.
Preparing Functional Documents for Financial Modules BR100
Involved in Preparing Chart of accounts
Defining payable options and Financial Options
Setting up Invoice attributes –Payment terms and Distributon Sets
Setting up With holding tax, Recurring Invoices and Special Calendar
Entering the Supplier and other detaisl as per client
Defining the Transaction Types and Transaction Sources
Defining Collectors, Payment terms and Statement Cycles
Organization : UnionSys Technologies Pvt Ltd
Client : MA'ADEN (Saudi Arabian Mining Co)
Role : Functional consultant
Environment : Oracle Applications R12
Duration : MAY 2013 to AUG 2014
Responsibilities:
Prepared documents like BP40, BP080, RD050, TE040 and MD050 Etc
Creation of Multi Organization Setup- Business Group, Legal Entity, Operating Unit, Inv
Has analyzed & prepared User Requirement specifications.
Prepared Application Setup Document BR100
Have worked on Functional Specification Documents
Involved in Conducting CRP and UAT Sessions
Have assisted the technical team in Customizations, Designing Reports & Form Personalization
Conducting end user training from offshore
Prepared training documents on GL, AP, AR, CM and FA for Key Users
Resolved the tickets in time with out any escalation
Supporting the user in GL, AP, AR, CM and FA after post implementation
Organization : UnionSys Technologies Pvt Ltd
Client : Danske Bank Group
Role : Functional consultant
Environment : Oracle Applications R12
Duration : MAR 2012 to MAY 2013
Responsibilities:
Resolving functional issues relating to Financial modules
Creating and following Service Request (SRs in Oracle Support)
Supporting to technical team on contact with Oracle to solve the bugs and support
to applying the patches.
Client Intraction through weekly meetings and daily status update calls
Performed root cause analysis and suggest best possible solution or work
around for the business.
Resolved issues related to Transactions, Debit Memos, Credit Memos, Deposit,
Receipts, etc.
Performing Week/Month activities and supporting month end close.
Interacting with Project manager on daily and weekly basis and submitting status report
Organization : UnionSys Technologies Pvt Ltd
Client : Fly Emirates
Role : Functional consultant
Environment : Oracle Applications R12
Duration : JUN 2011 to FEB 2012
Responsibilities:
Providing Production Support for financial Modules from offshore
Involve in testing of business process using System test scripts in DEV and Test instance.
Involved in Issue Log preparation and maintenance and circulated to team as and when required
and attend help desk calls
Available for the users on 24*7 bases
Create Standard Operating Procedures for new business processes and User Manuals for closure
of issues along with resolution notes.
Supporting day-to-day operational issues for financial modules
Raising and monitoring service requests with Oracle.
Organization : UnionSys Technologies Pvt Ltd
Client : RAWEC Rabigh Arabian Water & Electricity Company
Role : Functional consultant
Environment : Oracle Applications R12
Duration : NOV 2010 to MAY 2011
Responsibilities:
Providing support for Oracle Financials for day to day issues
Responsible for the CRs (Change Request) end to end
Support for General Ledger, Accounts Payables and Fixed Assets
Coordinating with Oracle team for Service Request
Coordinting with technical team for the development of reports
Daily reporting to project manager
Contact this candidate