Manager Project

PROFESSIONAL SUMMARY

Nantha Kumar is having over 12 years of experience in various domains and having good experience on Oracle cloud applications like Fusion Financials and EBS R12. He has been involving in many ERP projects across a wide number of industries specifically Telecom, Financial Services, Retail, Chemical Manufacturing, Shipping, Auto ancillary etc. His expertise includes providing business solution, consulting, implementing Oracle applications, business process analysis, solution fitment analysis, functional designs, functional integration, and production support and user trainings.

He has solid experience in requirement gathering, system configuration, data conversion and upload, testing, production support of Oracle applications such as General Ledger (GL), Account Payables (AP), Purchasing (PO), Order Management (OM, Account Receivables (AR), Fixed Assets (FA), Cash Management (CM) and Property Manager (PN), iExpenses and iprocurement and E-Biz Tax. He also has experience in Oracle Revenue Management & Billing.

Good experience on Oracle Fusion Financials Rel10 and EBS Release 12

Oracle certified Fusion Financial Implementation Specialist

Expertise in all new features & functionalities on Oracle cloud applications

Comprehensive experience in implementation of business systems including Procure to pay (P2P), Order to Cash (O2C) and Record to Report (R2R)

Having good experience in Consolidation, Revaluation and FSG Reports / Oracle OTBI & BI Reports

Have Good working experience on Oracle Fusion Financials R10

Managed business requirements with the Finance teams to produce the high level design

Oracle Cloud Financials implementation experience

Excellent experience and knowledge on Oracle database and SQL

Experienced in deploying Customizations, Extensions and Personalization’s in Standard and Custom Built Oracle Forms

Developed Test Scripts and assisted in the execution of testing scenarios

Expert in preparing BR100, MD050 and TE040 documents

PROFESSIONAL AND BUSINESS EXPERIENCE

Project : Oracle Fusion Financials Implementation cum Production support

Client : MANN+HUMMEL (Formerly Affinia Group Inc.,) Gastonia NC

Organization : Wipro Limited

Duration : Nov-2015 to till date

This project involves in implementing Oracle Cloud Fusion Financials and providing post Go-Live support for MANN+HUMMEL Filtration Technology (Formerly Affinia Group Inc.) His role in this project is to implement and support Oracle Cloud Fusion Financials modules like AP, AR, CM and GL and design solution for new business requirments.

Leading the Oracle Fusion Financial offhsore support team and also working as on-site

co-oridinator

Performed feasibility analysis and designed and developed a solution for AP invoice automation

Defined the Fusion payables, Cash Management setups

Handle day to day Fusion support issues and new change requirments

Defined approval rules supplier setup and AP invoice approval in BPM

Defined custom security roles in Fusion financials

Provided a soulution for Bank reconciliation in Fusion Cash management

Defined multiple real time OTBI and BI reports for various functions

Fixing issues related to Setups/ Configuration, Reports and Analytics, Interfaces

Communicate with Oracle Support and Success Manager Team to get the issues resolved on priority

Closely work with Oracle Cloud Ops for patch applications and Application maintenance

Currently working on Adv collections implementation and AR Invoice automation

Defined Colletions module setups, Collections dashboard and dunning letter configurations

Project : GM Financial R12 Implementation Project

Client : GM Financial, Dallas (Onsite)

Organization : PricewaterhouseCoopers

Duration : Feb-2014 to Nov-2015

Environment : Oracle Applications 12.1.3

This project involves in implementing Oracle R12 for GM Financial, USA. GM Financial is leading auto finance company in United States. This project is to implement Oracle for GM Financial and its subsidiaries. His role in this project is to implement Procure to Pay modules and EB-Tax

Defined the loss allowance allocation rules.

Helped the business to reconcile the ledger balance after eliminations.

Designed the eliminations rules and mass allocations for equity pickup

Defined revaluation rules for I/C statement and balance sheet accounts

Implemented the global consolidations for the client’s international operations with multiple ledger setup

Involved in requirement gathering and analysis and design of the application for AP module

Implementing the Accounts payable for its North America operations

Provided solution to control their payment process by adding custom logic to payment templates

Developed a solution to reconcile the sub ledger balance with GL

Involved in system Analysis, Design, Business Process mapping for AP module

Interacted with the Business users for understanding the Requirements and subsequently developed the functional design to meet the client requirement for AP and GL module

Performed GAP analysis and provided a solution for the GAP for AP module

Designed the AP invoice apporval workflow using Oracle AME

Working with business subject matter experts (SME’s) to ensure the system was designed in accordance with business requirements

Provided a solution to control their invoice entry and payment entries with in organization

Ensuring supplier, invoice, payments data was appropriately extracted from Oracle 11i system and then loaded and reconciled in the associated Oracle R12

Project : AutoTrader.com Oracle Revenue Management & Billing Implementation

Client : AutoTrader.com Atlanta (Onsite)

Organization : PricewaterhouseCoopers

Duration : Nov-2013 to Feb-2014

Environment : Oracle Applications 12.1.3

Oracle Revenue Management and Billing Implementation for leading web based automotive market place provider. This project involves in implementing the Oracle Revenue management and Billing for a leading automotive market place client based out of United States. He is part of the RMB track in this project and his role is to help the team to implement their RMB system.

Studied their business process and identified scope of business process to implement the RMB system

Involved in parallel billing and identify the variances during cut over

Designed and implemented a solution to reconcile the Cash management with Revenue Management Billing

Involved in billing interface development

Involved in RMB configuration and config blue print preparation

Reconciled the GL balances with RMB

Project : Oracle Fusion Financial Implementation

Client : PwC Internal Project

Duration : Dec- 2012 to May- 2013

This project involves implementing Oracle Fusion Financials relase 7. This project was a internal project for PwC to get familiar with Fusion Financial applications. My role was in this project to implement the accounts receivables module in Fusion Financials.

Configured receivable module in Fusion application

Prapared the config guide for Fusion recivables

Configured common receivables configurations like receivables activity, receipt source, transaction types, tranaction sources etc.

Prepared the test scripts for Fusion Receivables module

Defined custom security rules, created multiple custom rolls

Configured the common application setup for Fusion Financials

Defined the OU specific reference set

Involved in end to end testing of Fusion Application

Project : Apollo Finance 14 - R12 up gradation Project (Onsite)

Client : Apollo Global Inc., Phoenix

Organization : PricewaterhouseCoopers

Duration : Dec-2012 to Oct – 2013.

Environment : Oracle Applications 12.1.3

This project involves upgrading Oracle R12 for Apollo Global Inc, USA. Apollo Global Inc a leading provider of higher education programs for working adults by focusing on servicing the needs of the working adult. This project is to upgrade Oracle applications for Apollo Group Inc and its subsidaries. His role in this project is to implement Invoice to Cash modules.

Tested integrity of customizations to ensure no overrides due to R12 upgrade for AR module

Completed AP revenue reconciliation after upgrade

Tested their entire custom application for R12 upgrade

Studied existing applications modules and their dependencies to identify scope of system improvement/enhancement

Developed the solution AR – XLA – GL reconciliation post upgrade

Provided suggestions and work around for non-standard functionalities and reduced the involvement of third part systems.

Analyzed their custom designs and provided new solution in R12.

Defined collectors and dunning letter configurations

Streamlined month end & year end process to assist business team after upgrade

Designed new custom solutions and develeoped custom reports.

Project : R12 up gradation, Rollout and Production support

Client : American Tower Corporation, Boston

Organization : PricewaterhouseCoopers

Duration : Jul 2011 to Oct-2012

Environment : Oracle Applications 11i & 12.1.3

This project involves implementing Oracle R12 for North american countires and African countires and providing post implementation support for Oracle Financial, SCM and Property Manager modules for a leading telecom equipment client based out of United States. His role is to provide functional support for Financial modules and Oracle Property Manager module.

The project involved in the Post implementation Support and enhancement of Oracle modules like AP, AR, Purchasing, Inventory and Oracle Property manager.

Involved in R12 rollout for various geographic locations such as Colombia, South Africa, Ghana and Uganda.

Implemented R12 Oracle financials for Latin-American and African countries.

Developed functional designs for new enhancements for Property manager and fix integration of AR with project costing and Property manager.

Involved in supporting for productions issues for across the globe (US, Brazil, Mexico, Ghana, India, South Africa, Uganda)

Involved in Property manager, Finance modules configuration.

Involved in analyzing the production issues for AR and property manager modules and provided the new business solutions if required.

Provided support to user for month end period closing activity.

Analyzed the new change requirement based the productions issue.

Analyzed the patches through Ringmaster tool before it goes to production

Analyzed root cause for production issues and provided solution for the same.

Provided support for India, Brazil and Colombia localization issues and configure tax setups based on the business requirements

Involved in Colombia, Ghana, South africa countires R12 financial rollouts.

Project : De Lage Landan, USA - Lease Management Production support

Client : De Lage Landan

Organization : PricewaterhouseCoopers

Duration : Jan 2010 to Apr 2011

Environment : Oracle Applications 11.10.2.

The project involved in the Post implementation Support and development of Oracles modules GL, AP,AR and Oracle Lease Management.

Developed functional designs for OLM with AP, AR Integaration

Involved in supporting for productions issue.

Analyzed the OLM accounting templates and created new templates based on the requirements

Analyzed the fixed asset issue’s like depreciation calculation and integration between FA to OLM

Analyzed the integration between OLM to AP, AR and GL.

Worked on AP interface for OLM. Involved in third party AP invoice integreation

Provided support to user for month end period close activity.

Interaction with client / Technical teams, to clarify any issues/doubts/bugs raised by the User/Tech. Resource

Design / Set up of approval hierarchies for various workflows/to meet their business requirements

Project : Mc Donald R12 Implementation

Client : McDonald

Role : PricewaterhouseCoopers

Duration : Oct 2009 to Dec-2009

Environment : Oracle Applications R12.1.1

The project Involved in implementation of GL, AP, AR, Property Manager Implementation

Involved in property manager setup.

Invoiveld in contract approval workflow in property manager

Designed Property manager online audit report

Involved in GBL Trigger desingn. Created MD50 for GBL Trigger

Designed AR credit balance report (Created MD50)

Involved in property manger reports desingn and development.

Client : Excel Industries Limited

Role : Functional Consultant – Finance

Duration : July 2009 to Oct - 2009

Environment : Oracle Applications 11.10.2

The project involved in the Post implementation Support of Oracle Applications GL, AP,AR and OPM inventory,PO and Order Management modules and Implementing the Fixed Asset Module.

Worked on Subledger – GL Reconciliation

Developed custom reports for customer, supplier balances and Aging

Worked for COGM and COGS Reconciliation

Reconcilied the AP Accrual account, Receiving Inventory account etc.

Worked on India Localization registers like RG 23A, RG 23 C.

Reconcilied the VAT, Service tax Interim & Liability Accounts

Provided support to user for month end period closing activity.

Implemented the Fixed assets module

Provided solutions to Inventory closing after reconciling with GL

Client : Zamil Offshore, Saudi Arabia (Onsite)

Role : Functional Consultant – Finance

Duration : Mar 2009 to June-09

Environment : Oracle Applications R12

The project involved in the Post implementation Support of Oracle Applications R12. GL, AP,AR & Asset Modules

Worked on Budget setup & Budgetory control. Uploaded the Budget data using WebADI

Prepared FSG reports for B/s & P&L for all the SOB’s.

Worked on GL Consolidation setup.

Involved in Asset depriciation reconciliation.

Prepared User guides for GL, Develping FSG report for variance analysis.

GL & Subledger Reconciliation

Payments Manager Setup

Designed & modified AP Payment voucher, AR Invoice details report.

Provided a solution for changing the asset usefull life for fully depreciated asset.

Defined solution design for Inventory Aging rport and Quotation Analysis report.

Client : Continental Engineers Ltd.

Role : Functional Consultant - Finance

Duration : Dec-08 to Mar-09

Environment : Oracle Applications 11i

Involved in implementation of Oracle Applications Financial 11i Accounts Receivables, Accounts Payables, and General Ledger, Cash management & Asset modules

Performed requirement Analysis - Understanding and documenting business processes and system studies of the client. Completed setup AR, AP, GL and Asst module

Complted India Localization setup for TDS & TCS & VAT.

Trained the end users resolved their problems during data entry

Performed system integration test and user acceptance test of AR, AP & GL.

Complted COA Mapping & defining new Oracle COA.

Created Responsibility and assigned to users

Worked on Conversion data file preparation and mapping the same with legacy system.

Documented custom processes by using AIM Methodologies.

Involved on project documentation and user training for all finance modules

Helped technical team to develop custom reports

EDUCATIONAL QUALIFICATION & CERTIFICATIONS

M.B.A. in Finance

Oracle Certified R12 Implementation specialist

Oracle Certified Fusion Financials Implementation specialist

TECHNICAL SKILLS

Application Packages : Oracle Fusion Financial rel 10, Oracle EBS R12

Tools : Toad, SQl Developer, Data Loader, HP Service Desk, HP Quality

Manager and Ringmaster.

PROFESSIONAL AND BUSINESS HISTORY

Current Organization : XTGlobal Inc.

Designation : Senior Consultant

Period : Nov-15 to till date

PREVIOUS ORGANIZAION

Organization : PricewaterhouseCoopers - SDC Pvt. Ltd.

Designation : Senior Business consultant

Period : Dec 2010 to Nov-2015

Organization : Chain-sys (India) Pvt. Limited

Designation : Functional Consultant – Oracle Apps

Period : Dec 2008 to Dec 2010

Organization : MeritTrac Services Pvt. Limited

Period : May 2007 to Dec 2008

Organization : MRF Limited

Period : July 2004 to May 2007

Organization : T.Stanes & Company Limited

Period : Sep 2002 to July 2004

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