BhaskarKommineni

Cell: +974********

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Experience Summary

Having approx 6+Yrs of experience in financial functional consulting in Oracle Applications E-Business Suite, Release 11i & R12, with 3 full cycle implementations and 2 Supporting experience including Indian Localization

Excellent exposure to Business Requirements gathering, Requirements definition, mapping to future business models, solution design and testing deliverables

Good knowledge on Oracle Finance Modules (GL, AP, AR, FA, CM), Have good experience with Procure to Pay (P2P) and Order to Cash (O2C)

Involved in Functional Implementation and Supporting, Experience with AIM Methodology Documentation

Good inpresentation skills along with knowledge of Project Management techniques.

Good working Experience on GL, AP, AR, CM and FA including India Localization of Oracle Applications

Worked in Multi Org Environment and Configured the system as per client requirement.

Experience on Procure to Pay (P2P) and Order to Cash (O2C) Cycles.

Designed BP040, BP080, TE040, BR100, and MD050 according to AIMS 3.0 standard for General Ledger, Payables, Receivables, Credit Management and Cash Management.

Preparing test Scripts TE040 for GL, Payables, Receivables, Advanced Collections, Cash Management according to AIMS 3.0.

Prepared User Documentation on Financial Modules and User Training on Implemented modules.

Professional Experience

Presently designated as Oracle Financials Consultant with Vyom Labs Pvt. Ltd since Jun 14.

Working as a Oracle functional consultant in QAPCO (QATAR)From Jun’24 to Till to date.

Educational Qualifications

Master of Business AdministraionMBA(Finance) from JNTU.

Bachelor of Commerce B.Com from Nagarjuna University.

Technical Skills

ERP Oracle Application 11i & R12.

Modules Gl,AP,AR,FA and CM

Methods AIM Methodology

Assignments:

Assignment # 5:

Client :Qapco,Qatofin (Qatar-Doha)

Role : Team Member

Duration : Jun-2014 to till date

Project Type : Support

Description:

QAPCO was established in 1974 as a joint multinational venture to utilize the associated and non-associated ethane gases from petroleum production in line with the industrialization plan of the State of Qatar. Growing our business through partnerships and joint ventures is a critical outlet for our success. In line with our quest to integrate and expand our downstream industrial base and diversify our income resources, QAPCO is involved in a number of joint ventures (JVs), including Qatar Vinyl Company (QVC), Qatofin Company Limited, and Qatar Plastic Products Company (QPPC), thereby, producing various petrochemical products and making QAPCO a regional petrochemical powerhouse.Our investments and ventures target Qatar’s petrochemicals and derivative industries, to bring new opportunities and support the development of associated products.

Responsibilities:

Educating Oracle Users in their areas

Providing user functional support on Financial Applications

Performing system/user administration and Transfer & Post periodic data from subsidiaries into the GL

Prepare financial reports using Financial Statement Generator (FSG)

Defining New Suppliers and Customers etc.

Setting up additional setups for GL, AP, AR, FA, CM as Enhancement and solving any functional issues

Coordinating with technical consultants and other areas of Functional Consultants to resolve the issues.

Reporting to Project manager about the status of the issue.

Depending on the issue raising the Service Request (SR) to Oracle

Assignment # 4:

Client : Amar ujala hindi news paper gurgaon

Role : Team Member

Duration : Jun-2012 to 24TH Jun-2014

Project Type : Support

Description:

Amar Ujala is a Hindi-language daily newspaper published in India. It has 19 editions in seven states and one union territory covering 167 districts. It has a circulation of around two million copies. The 2013 Indian Readership Survey reported that, with 5.510 million it had the 12th-largest daily readership amongst newspapers in India. Amar Ujala was founded in Agra in 1948, Dainik Jagran and Amar Ujala shared nearly 70 per cent of the Hindi newspaper readership in the state of Uttar Pradesh. Amar Ujala sold 4.5 lakh copies through its five editions. Amar Ujala publishes a 16- to 18-page issue daily and also supplements focusing on matters such as careers, lifestyle, entertainment and women.In 2015 the newspaper's managing director, Rajul Masheshwari, announced in a press release that it was entering the "rural events and activation" market, saying that “Amar Ujala is not just a newspaper. It is also a change agent." The intention is to hold short events in several towns that would bring together significant participants in the local rural economy with larger agriculture-based service businesses and government agencies

Responsibilities:

Involved in Post production support.

Preparing responsibilities based on the user’s job profile and attaching them to the particular users.

Involved in meetings and resolved issues that were likely to affect deliverables

Working with End-users in solving their problems and providing the necessary solutions.

Information to technical consultants in preparing the reports required by the client.

Raising Service Request (SR) to Oracle

Reporting to Project manager and Client about the status of the Tickets

Assignment # 3

Client : Mishra Dhatu Nigam Limited (MIDHANI)

Role : Team Member

Duration : Apr-11 to May-12

Project Type : Implementation & Support

Description:

A comprehensive range of testing and evaluation services covering chemical analysis, mechanical, non-destructive and magnetic testing is rendered by Midhani. These include X-Ray, Atomic Absorption, Optical Emission & Ultra-voilet visible Spectrometry and gas analysis. Creep & Fatigue testing, Fracture toughness evaluation, Ultrasonic, Eddy Current, Magnetic, Dye-Penetrant, Radiography Hysteresis graph, Core Loss testing etc are also carried out

Responsibilities:

Worked as Team Member with the designation called Oracle Financial Functional Consultant including India Localization

Involved in AS-IS and TO-BE Processes and prepared required documents.

Preparation of Setup Documents, User Manuals which can be useful in training sessions, setting up application in the Test, Development and Production environments from offshore through remote servers.

Reviewing the documents, which are prepared by onsite coordinators and gone through the Documents like RD020, BP080, and BR100 to understand about client requirements and implementation of the project

Done the Multi-Org setups, have sound knowledge about Multi-Org concepts.

Worked on importing bank statements into CM from flat file in BAI Format, Setting up Asset Category, Asset Location, and Assets Key Flex fields, Creation of Corporate book

Defining Categories and assigning appropriate Asset Book, Ledger, Calendars, and Depreciation methods to Categories, Worded on the Mass Additions to add assets to Oracle Assets from Payables.

Assignment # 2:

Client : Exide Industries - Calcutta (India)

Role : Team Member

Duration : Jun-10 to Mar-11

Project Type : Implementation

Description:

The Company manufactures the widest range of storage batteries in the world from 2.5 Ah to 20,400 Ah capacities, covering the broadest spectrum of applications. The Company has also recently forayed into manufacture and sale of Home UPS/Inverters. The Company has seven battery manufacturing facilities strategically located across the country – three in Maharashtra, two in West Bengal, one in Tamil Nadu and one in Haryana. In addition, the Company also has two Home UPS/Inverter manufacturing facilities in Uttarakhand.

Responsibilities:

Worked on Oracle Financials with India Localization (India Taxation) as Oracle Financial Functional Consultant

Studying the Existing business practices of the client as part of As Is Study (BP040).

Designing the solution to meet the business requirements as part of To Be Flows (BP080).

Preparing the training Presentations to the End users and Key users for Oracle General Ledger,Oracle Receivables, Oracle Payables, Oracle Assets and Cash Management

Involving the setup of Developments, and Test instance

Involved in the UAT and CRP Sessions

Prepared Test Scripts (TE040) and tested the system as per the business requirement.

Setting up Oracle Financials in Production instance to meet the requirements of the client.

Defining the New responsibilities and users as part of the function security and segregation of duties

After configuring the Application completed the BR100 Document for all Financial Applications.

Involved in the Data Migration activities to prepare data templates and to collect the data from the key users.

Conducted the Training for GL, AP, AR, CM and FA.

Configured the system into Multi-Org environment as per the customer business requirements

Completed the Configuration for Oracle General Ledger, Oracle Payables, Oracle Receivables, Oracle Cash Management, and Oracle Assets.

Worked on the R12 New Features like Data Access set, Definition Access Set, Multi Org Access Control (MOAC), AP/AR Netting, Bank Model and Payment Manager.

Assignment # 1

Client : Albertsons

Role : Team Member

Duration : Sep-09 to May-10.

Project Type : Implementation & Support

Description:

Albertsons is an automation focused technology solution Company, having its Corporate Office at Bangalore and the Head Office at Mangalore. The Company is fundamentally built on its strong network of sales and service centers spread all over India. We indulge ourselves in cutting-edge technology solutions in the areas of end-to-end product development and services.

Responsibilities:

Prepared documents by following AIM Methodology like TE040, BR100, MD050 and user manuals.

Testing business scenarios for processes mapped in Oracle Apps.

Involved in preparation of Conversion Templates, and power point presentation documents for both configuration and process steps with navigations for end users.

Loading accounting codes Through Data Loader and Trail Balance Journal and Assets through ADI.

Worked as an interface between the business super users, onsite consultants and the technical team to develop the custom components in the project.

Set up of Organization structure i.e. Business group, Legal Entities, Operating units and Inventory Organizations in CRP1, CRP2 and in UAT instance.

Closely working with technical person on Data Conversion Strategy.

Involved in testing the converted data into the application.

Defining Invoice Attributes - Payment Terms, Distribution sets, Pay groups, Special calendars for Recurring Invoices, Entering Vendor and Site information

Define Payment Attributes -Payment formats, Bank Accounts and Payment Documents

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