BhaskarKommineni
Cell: +974********
actfit@r.postjobfree.com
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 1 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 Jun24 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
Oracle Apps Finance Functional Consultant
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 Qatars 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
: Jun-2012 to 24TH Jun-2014
Duration
Project Type : Support
Description:
Vidler is a privately-owned company in the water resource development business. We develop new
sources of water primarily in the southwestern United States for municipal and industrial use, either
from existing supplies of water, such as water used for agricultural purposes, or from acquiring
unappropriated (that is, previously unused) water. We also develop water storage infrastructure to
facilitate the efficient allocation of available water supplies. Vidler is not a water utility, and does not
currently intend to enter into regulated utility activities.
Responsibilities:
Involved in Post production support.
Preparing responsibilities based on the users job profile and attaching them to the particular
users.
Oracle Apps Finance Functional Consultant
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:
Oracle Apps Finance Functional Consultant
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.
Oracle Apps Finance Functional Consultant
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
Oracle Apps Finance Functional Consultant