Govinda Rao

acyx1m@r.postjobfree.com

518-***-**** 404-***-****

PROFESSIONAL SUMMARY:

Over 10+ Years of Experience in Oracle Application as a Financial Functional consultant with Certified in Oracle Receivables (R12)

Worked with various Industries and was involved in different stages of a project like implementation, Development, Roll-out, upgrade and Support Projects.

Proficient experience in P2P (Procure to Pay) and O2C (Order to Cash) with Modules such as General Ledger (GL), Fixed Assets (FA),Accounts Receivable (AR),Account Payables (AP), Project billing (PJB) and Project costing (PJC), E-Business Tax (ZX), SLA.

Possesses fair competency in modules Order Management (OM), Cash Management, Manufacturing (MFG), Costing (CST) and Inventory (INV) and Service contracts (OKS).

Experience in reviewing Conversion programs logic.

Handling and playing pivotal roles on Oracle implementation through various phases from requirement gathering to Go-live support including delivery and testing.

Good understanding in PL/SQL for querying the back end data by using tools like TOAD, SQL Developer.

Experienced in customization by extension and modification of the standard application suite using Application Object Library.

Strong exposure in preparation of high level functional design documents for customer application development, conversions, interfaces and reports.

Proficient working with Oracle support, Creating and following up on SR’s. Working closely with Oracle on multiple issues based on priority including indentifying bugs and following up with Oracle development and support team.

Trained client super users and users on the application and also conducted unit testing and integration testing.

Excellent analytical problem solving and communication skills with ability to be an effective team player and work under severe time constraints.

7+ months worked in UK as primary point of contact for all production support issues across financial modules in Steria UK.

FUNCTIONAL AND TECHNICAL SKILLS:

Oracle EBS 11i and R12

Modules –Accounts Payables, Accounts Receivables, General Ledger, Cash Management, Fixed Assets, Oracle Project Billing (PJB), Oracle Project Costing (PJC), SLA, EBTax, Service Contracts, Order Management, Costing.

PL/SQL Programming.

Application development using Oracle Forms and Reports.

Oracle Apps Sys Admin and AOL

Operating Systems: Windows

Tools:, Toad, PL/SQL Developer, Data Loader

Ticketing Tracking Tool: Remedy, Service now, Kintana, Bridge Clarify, Support Central.

EDUCATION:

Post-graduation diploma in Business administration (PGDBA) Symbiosis Centre for Distance Learning – 2014

Professional Education Level 2; The Institute of Charted Accountants of India (ICAI) – 2005

Bachelor of Science from Berhampur University – 1997

PROFESSIONAL EXPERIENCE:

General Electric, Albany, NY 12/2015 – Till date

Oracle Finance Functional Lead Consultant

Project Name: Renewable Production Support

Team Size

Project: 60

Module: 10

Environment

Software Oracle Applications R12

Languages:

PL/SQL Programming

Database

Oracle 9i

Tools:

Windows XP

O/S

Oracle Applications Financial modules Accounts Receivable and Project accounting, Project Contracts, Order Management, Inventory, Service Contracts, Quote, Accounts Payable.

Project Description: GE Power is a world leader in power generation with deep domain expertise to help customers deliver electricity from a wide spectrum of fuel sources. Have been providing Support to the ERP Finance Modules, Projects, Depot Repair, Installed Base & Service Contracts for the customer. Also, maintain the integration of the Application instance with third party tools like CMF, SABRIX, SMF etc. installed by the Customer.

Contribution:

Validating custom components to Technical Review Board and obtaining approval for the same.

Involved in weekly review meetings with various teams with accountability on the Financial and Project Modules

Prepared the user training material/documents and test scripts for end users to execute their day-to-day transactions in Oracle.

Resolving the Issues or Errors as per the Severity level and as per the Service Level Agreement with the Client.

Responsible for obtaining signoff on business processes and custom components from users after regress testing.

Regular meetings with business management and IT management team to report and highlight on progress, key milestones, upcoming task and risks.

Solving the problems as and when required.

End-User training; Trouble Shooting through Meta link.

Tech Mahindra, General Electric, India 03/2012 – 12/2015

Oracle Apps Financial Functional Lead

Project Name : BRAVO Implementation and Production Support

Team Size

Project : 15

Module : 3

Environment

Software Oracle Applications R12

Languages:

PL/SQL Programming

Database:

Oracle 9i

Tools

Windows XP

O/S

Oracle Applications Financial modules Accounts Receivable, Accounts Payable, General Ledger and Fixed Assets.

Project Description: GE has its Energy division across the world & they carry all their operations through Oracle Applications. As a part of the same, BRAVO is the Oracle Application which is used by the Digital Energy Business of GE. Have been providing Support to the ERP Finance Module Service modules like Services, Depot Repair, Installed Base & Service Contracts for the customer. Also, maintain the integration of the Application instance with third party tools like CMF, SABRIX etc. installed by the Customer.

Contribution: As a Module lead, was responsible for

The solution design, development of custom components, requirement testing, application setups, data migration, validating data, preparation for go-live milestone.

Understanding the requirements and business processes from the requirement gathering team and business users

Testing of standard and custom processes to ensure requirement fit and user signoff.

Testing of standard functionality with other teams like Sabrix (tax implication), GECARS (Account receivables).

Designing and finalizing setup documents like BR100,CF250,TE050 for setups, responsibility customization, custom component changes, test scripts etc.,

Assisted clients in mapping and streamlining/reengineering business practices to implement various Oracle modules, which includes integrating the Oracle Applications with existing client systems, using standardized implementation methodology including reports specification development and deployment

Responsible for developing and adhering to engagement team project standards to ensure the delivery of quality client deliverables.

Gathered the information and built custom inbound and outbound interfaces.

Prepared and shared various documents with client like MD050, Training documents, Test Scripts Adherence to guidelines from the system and accounting control check points to ensure non-violation of any SOX compliance.

Validating custom components to Technical Review Board and obtaining approval for the same.

Involved in weekly review meetings with various teams with accountability on the Financial Modules

Prepared the user training material/documents and test scripts for end users to execute their day-to-day transactions in Oracle.

Resolving the Issues or Errors as per the Severity level and as per the Service Level Agreement with the Client.

Responsible for obtaining signoff on business processes and custom components from users after regress testing.

Regular meetings with business management and IT management team to report and highlight on progress, key milestones, upcoming task and risks.

Communicating with the End Users via phone calls, emails or through net meeting and explaining the procedures to resolve the issues or errors.

Documentation of User Guides to the End users. Discussing the open tickets and closed tickets weekly with the onsite Project Manager, PL, Client Co-coordinator and Team members over the Telecom. Solving the problems as and when required. End-User training;

Trouble Shooting through Meta link.

British Telecom, UK 10/2008 – 02/2012

Project Name : BT Equinox Implementation and Production Support

Team Size

Project : 10

Module : 3

Environment

(with skill versions)

Software Oracle Applications 11i

Languages

PL/SQL Programming

Oracle 9i

Tools

Windows XP

O/S

Oracle Applications Financial Accounts Payable, General Ledger and Fixed Assets.

Project Description: BT is the world’s oldest telecommunications company. The company's origins date back to the establishment of the first telecommunications companies in Britain. BT has its telecom division across the world & they carry all their operations through Oracle Applications. As a part of the same, Have been providing Support to the ERP Finance Modules.

Contribution as team member:

Off-shore of the Project BT Fixed Assets.

Responsible for Fixed Assets Reporting. Which includes day-to-day activities till period end reconciliation

Resolution of incidents received for various modules (FA, AP, GL within timeframe)

Reproducing the Bug based issues to get the Permanent Fix from Oracle

Creation of required setup changes for various environments of EQ1 & EQ2

Root cause analysis for problems.

Responsibility of Fixed Assets Period closing.

Raising SR with Oracle and working it out for core oracle issues.

Raising RFC’s for custom object changes or enhancements and their testing.

Functional specification and estimation on new requirements/changes.

Telefonica O2 UK Limited 02/2008 – 10/2008

Project Name : Telefonica O2 UK Limited Support

Team Size

Project : 12

Module : 3

Environment

Software Oracle Applications 11i

Languages

PL/SQL Programming

Database

Oracle 9i

Tools

Windows XP

O/S

Oracle Applications Financial Accounts Payable, Project Accounting, Accounts Receivables, General Ledger and Fixed Assets.

Project Description: Telefónica is one of the world leader’s integrated operators in the telecommunication sector, providing communication, information and entertainment solutions, with presence in Europe and Latin America and they carry all their operations through Oracle Applications. As a part of the same, Have been providing Support to the ERP Finance Modules.

Contribution as team member:

Resolve all the application issues related to (AP,GL,FA and Project Costing and Project Billing) within SLAs; Raising SR with Oracle for Data Fix and Bug Based issues.

Delivery of required changes for Mid-Month Software Drop

ADHOC reports for unique data and required reconciliation, which is not available in normal scenario.

My Travel UK 02/2007 – 02/2008

Project Name : My Travel UK Support

Team Size

Project : 10

Module : 4

Environment

(with skill versions)

Software Oracle Applications 11i

Languages

PL/SQL Programming

Databases

Oracle 9i

Tools

Windows XP

O/S

Oracle Applications Financial Accounts Payable, General Ledger and Fixed Assets, Accounts Receivable

PROJECT DESCRIPTION: MyTravel Airways was a United Kingdom scheduled and charter airline with headquarters in Manchester, England. It operated worldwide holiday charter services mainly for its parent company, the MyTravel Group. My Travel carries all their operations through Oracle Applications. As a part of the same, Have been providing Support to the ERP Finance Modules.

Contribution as team member:

Responsible to complete the all the reconciliation issues of Year End and successfully done at on-site during my project assignment.

Prioritized requests for software changes and enhancements.

Developed many interfaces with non-Oracle Systems

Design, Coding and Unit Testing

Presented the change to Change Management Board for SOX controlled applications

Single point of contact for the customer.

Resolve all the application issues related to Financial Modules

Raising SR with Oracle for Data Fix and Bug Based issues.

Working on Period Closing Activities of Receivables and Payables.

Worked with Technical Consultants to find out the problems which causing year end reconciliations.

British Telecom UK 08/2006 – 02/2007

Project Name : BT Equinox Production Support

Team Size

Project : 10

Module : 1

Environment

(with skill versions)

Software Oracle Applications 11i

Languages

PL/SQL Programming

Database

Oracle 9i

Tools

Windows XP

O/S

Accounts Payable, Accounts receivable, Sysadmin, General Ledger and Fixed Assets.

PROJECT DESCRIPTION:

BT is the world’s oldest telecommunications company. The company's origins date back to the establishment of the first telecommunications companies in Britain. BT has its telecom division across the world & they carry all their operations through Oracle Applications. As a part of the same, Have been providing Support to the ERP Finance Modules.

Resolve all the application issues related to Accounts Payable, System Admin

Raising SR with Oracle for Data Fix and Bug Based issues.

Worked with Technical Consultants to find out the problems which causing month end reconciliations; Analysis, coding and testing for the enhancements.

Attending Weekly Customer IM Meeting and Providing the update and Progress on the issues.

Root cause analysis for issues logged.

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