Oracle Functional Consultant

MANJUSHA SALVI

Cell phone: +1-469-***-****

Email: ***************@*****.***

Subject Modules

SCM Inventory, Purchasing, Order Management

Oracle Financials GL, AP, AR, CM

Web iProcurement, iExpense, CRM, Service Contracts, Field Service and Install Base

Manufacturing BOM, WIP, Quality

Profile Summary:

20 Years of IT experience performing different roles mainly Oracle Application Functional Analyst, Production Support Lead, Tester and Project Manager.

Hands-on involvement in business requirement gathering, GAP analysis, process mapping, solution design, setups/ configurations, Production Support, Self and Peer Testing and User training.

Experience in Oracle Applications Modules such as Financials, Supply Chain Management, Manufacturing and CRM.

Excellent analytical and Problem-Solving skills with regards to Production Support function.

Experience in working with customers from United States, Hong Kong, Belgium. This involve all phases of system lifecycle such as Implementation, Upgrade, User Training, Production Support and Enhancement.

Thorough understanding of all phases of Software Development Life Cycle with excellent quality orientation focused on CMM Level 5 processes.

Certified ITIL Foundation

Fair understanding of LEAN methodology with respect to process improvements.

Experience in Estimation, Project and Resource Planning and Risk Management.

Strong team leadership, client relationship and communication skills.

Employment Summary:

Employer Period

Atos Global IT Solutions and Services Private Limited, Mumbai Jan’ 08 - Apr’ 16 (8 Years 3 Months) May’17 - Sep’18 (1 Year 4 Months)

Patni Computer Systems Ltd, Mumbai Aug’ 01 - Nov’ 07 (6 Years 3 months)

IT Solution, Bangalore Apr’ 01 - Jul’ 01 (4 Months)

Stock Holding Corporation of India Ltd, Mumbai May’ 99 - Mar’ 01 (1 Year 10 Months)

Data Daemon India Pvt Ltd, Mumbai Jan’ 98 - Apr’ 99 (1 Year 3 Months)

ERP Modules:

Oracle e-business Suits (ERP) modules with Release 11i and R12 (2 years in PO, AP, GL)

Currently going through Fusion Cloud Financials training.

Technical Skills:

Education:

Bachelor of Engineering (Computer Science), Mumbai University – 1997

Certifications:

Certified in ITIL Foundation

Major Project Details:

Project Name: Worldline Application Management & Support, Worldline Belgium

Title: Oracle Functional Analyst, Production Support Lead and PM Modules: Oracle SCM (Inv, Purchasing, OM), MFG,

Oracle Financials (AP, GL, CM) & CRM

Worldline is a major European player in processing high-volume electronic transactions. It specialises in end-to-end payment services including issuing, acquiring and developing payment technology solutions, card processing, CRM and eServices (internet, voice and mobile services).

In end-to-end payment service of Worldline Belgium, Oracle ERP/CRM is aligned towards the acquiring side. It includes selling and renting of payment terminals, providing technical support for Installation, On-call queries and field services. It encompasses end-to-end processes in the areas of SCM, Manufacturing, Customer Relationship Management and Financials.

Worked on some key projects such as eOrder Automation, Automation of Direct Shipment for Internal/ International Orders, Documentation of Issues & Solutions of monthly period closing.

Role: Functional Analyst, Tester, Production Support Team Leader and Project Manager.

Responsibilities:

Requirement Gathering, Writing Functional Specifications

Writing test plans in accordance with functional document

Production Support (following ITIL process)

Self and Peer Testing (Functional/ Integration)

Documentation on the repetitive incidents and problems

Knowledge transition across teams and to User community

Team building, Project Planning, Tracking and Status Reporting

Estimations, Resource Management and Allocations

Invoicing

Managing the stakeholder expectations and Escalations

Performance Appraisals

Employer: Patni Computer Systems Limited, Mumbai (Aug’2001 to Nov’2007)

Project Name: Hyatt Global Financials Rollout for Hong Kong & Mexico

(Jan’07-Nov’07)

Title: Oracle Functional Consultant/ Production Support Lead Modules: Oracle Financials (AP, AR, GL, CM)

Hyatt International is a group of Hotels has implemented Oracle Applications in Chicago. Project involved the rollout of financials modules (AP, AR, CM, GL) for Hong Kong and Mexico.

As a part of the Project, data from Hyatt’s accounting system had to be mapped and brought into Oracle.

Responsibilities:

Involved in requirement gathering, Solution Design

Documentation of RD20, Gap Analysis, MD050 and BR100

Writing test plans and involved in Self and Peer testing.

Project and Resource Planning, Status Reporting, Monitoring and Issue Escalation

Deliverables Review

Setup system and performed CRP.

Training business users after implementation

Project Name: - Implementation, Enhancement and Production of Oracle Application (Financials and iExpense modules)

- Merger and Acquisition at New York Stock Exchange, US. (Nov’04 to Dec’06)

Title: Oracle techno functional Consultant/ Production Support Lead/ Onsite Coordinator

Modules: iProcurement, Purchasing, iExpense and Oracle Financials (AP, PO)

New York Stock Exchange has implemented Oracle Applications 11.5.9.

Implemented a procure-to-pay solution using Oracle iProcurement and iExpenses applications with a view to Standardize procurement and expense reporting processes across business units. post implementation, worked on development, customization and production support.

Later NYSE acquired two companies namely SIAC (Securities Industry Automation Corporation) and ARCA (Arcaphilpelago).

This project involved merger related enhancement and conversions in oracle applications implemented at NYSE.

Responsibilities:

Involved in requirement gathering, Solution Design

Created Analysis and Data Mapping Documents for the existing transactions.

Production Support for iProcurement, Purchasing, iExpense and AP modules

Training to NYSE Business users after implementing the systems

Project Tracking and Monitoring, Issue Escalation after go live of the project.

Project Name: Shared Sourcing Services (SSS) GEAE RAIL Merge, GE Corporate Information Services, Albany, US. (Aug’04 to Nov’04)

Title: Oracle Technical Developer/ Team Leader Modules: Oracle Purchasing (PO), General Ledger (GL)

GE Shared Sourcing Services (GESSS) provides single iProcurement installation to more than 100 GE businesses for their procurement requirement. Business uses workflows to put various business-related customizations and validations needed for transaction approvals.

The basic business need in this project was to enhance the present Workflow used by GEAE and GEES so that it supports all the functionality currently in the GETS (Rail) Workflow.

Responsibilities:

Involved in the Requirement Analysis

Development/coding/ testing activities using PL/SQL and Workflow builder.

Presentation on new solution to business users

Project Name: GETIP- Oracle Purchasing, Devon Philadelphia, US.

(Oct’02 to Jul’04)

Title: Oracle Technical Consultant/ Onsite Coordinator Modules: Oracle Purchasing (PO) and Accounts Payables (AP)

The Project involved development and implementations of new functionalities like ePCard, Trailer Tracking, Electronic Fund Transfer (EFT) in Oracle Purchasing and AP (Accounts Payables) for GETIP - GE Transport International Pool. It also includes maintenance work for Daily upload feed of PO/Receipt Data from other businesses.

Responsibilities:

Involved in development/coding activities for new enhancement

Requirement gathering / understanding the existing Business process

Document creation of existing and new process

Project Name: OASIS (Oracle Accounts Payable System Interface Standardization), GE CIS, Albany, New York, US.

(Apr’02 to Oct’02)

Title: Oracle Technical Consultant/ Onsite Coordinator Modules: Oracle Purchasing (PO) and Accounts Payables (AP)

The Project involved development and standardization of the Oracle Purchasing interfaces for GE Corporate to interface with an Oracle AP system.

The existing interfaces have been standardized so that any new GE Business wanting to use the system can do so without effecting any changes in the code.

Responsibilities:

Development of Outbound interfaces in purchasing modules

Review of Technical Specifications prepared by team members.

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