Manager Oracle
Resume:
Kuladeepnaidu Padamandla
***************@*****.***
Oracle Fusion/Cloud Functional Certified Consultant
OBJECTIVE: To provide Analytical, Design & Project Leadership in Enterprise Resource Planning (ERP) and Business Process (BP) Solutions
Professional Summary:
7+ years of experience in Oracle Applications E-Business Suite and Fusion/Cloud as Functional Consultant ( 2 + Years into Cloud Financial & 5 years into EBS R12), worked for multiple clients across multiple industries like Manufacturing, IT, Distribution and Telecom.
Experience in Full Life Cycle Implementation projects which includes expertise from Requirement Gathering, GAP Analysis, Database & Application [Design & Development], Implementation, Pilot Testing, User Training, Go-live & Production Support.
Good functional knowledge in "Procure to Pay”, “Order to Cash" and “FA To GL” business flows.
Extensive experience in Oracle Applications across Financials, Procurement modules like General ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Purchasing(PO), Fixed Assets (FA), Cash Management(CM), Advance Global Intercompany System (AGIS), e-Business Tax, I-Exps, Projects Costing etc.
Specialized in Financial module, has effectively streamlined operations at various client locations (India and USA) and won several client recommendations.
Supported the production system with day-to-day issues and worked with business users and Oracle Support as required.
As Functional Consultant, worked efficiently with multi-national teams.
Ability to interact with individuals at all levels and Accustomed to working under tight schedules.
Excellent Functional skills in Financial/PPM and Procurement Modules.
Skills Highlight:
ERP Products:
Oracle Applications: Version 11.5.9 / 11.5.10 / 12.1.1 / 12.1.3 and Cloud R11/R12/R13
ERP Engagement Expertise:
Oracle ERP Implementation, Upgrade, Onsite/Offshore, Production Support, User Training and Testing, Requirements Analysis, Business Process Study, SR/TAR Management.
Other ERP/Related Skills
Month End Close Process, COA Design, Multi-Org Design, Intercompany Accounting, Eb-Tax.
Implementation Methodology:
Oracle: AIM, Oracle: Fast Forward, Oracle: OUM
Development Tools:
Oracle: Toad, SQL Developer, Data Loader, WebADI
Industry Certifications
Certification
Institute
Date
Oracle Financials Cloud: General Ledger Certified Implementation Specialist GL
Oracle
2018
Oracle Financials Cloud: Accounts Payable Certified Implementation Specialist GL
Oracle
2018
Oracle Financials Cloud: Accounts Receivables Certified Implementation Specialist
Oracle
2018
Experience
S. No.
Organization
1.
Oracle India Pvt Ltd, Bangalore from Jan-2019 to Present
2
Accenture, Hyderabad from Jun-2016 to Jan -2019
3
INFOSYS, Hyderabad from Sep-2014 to May-2016
4
Price water house cooper (PwC), Hyderabad from Oct 2012 to Sep-2014
Professional Experience:
9. Cleveland –
Fusion implementation project for Cleveland client.
Environment: Oracle Fusion Financials
Team size: 5
Role: Senior Consultant
Modules: GL, AP, AR, FA, CM, US Tax
Activities Performed:
Modules implemented – GL, AP, AR, CM, Fusion Expenses, Fusion Tax and FA.
Involved in data conversions (master’s and transactional data) like Supplier master, Customer Master, Assets, Open AP invoices, Open AR Invoices, GL Open Trial Balances
Involved in AP configurations like Configuring Common options, Invoice Options, Payable options, Payment Options, Distribution sets, Internal Bank accounts, Payment process profiles etc.
Involved in AR configurations like System options, Transactions types, transaction sources, Reference data Set, Auto Accounting Rules, Receivable Activities, Receipt Classes, Receipt sources
Involved in FA configurations like FA Calendars, Asset Categories, Asset Corp Books, Tax books,
Involved in Requirement gathering for all BU & Ledger’s.
Conduct the GAP analysis and provided the optimal solution.
Involved in Functional configurations across enterprise level
Involved in creating Primary, Reporting and Secondary Ledgers
Involved in Configuring Ledger options for Primary and Secondary Ledgers
Involved in Creating Security rules and data access sets
Involved in creating the Custom roles for Financial modules
Involved in creating Ledger Sets, Revaluation rules
Involved in build the FX rates integration to Oracle Cloud
Involved in Creating OTBI reports
Worked on Lockbox Design
Involved US TAX Design and confirguration
Configured different work flows for AP, Journal approvals and Expense reports
Did Functional testing in test instances.
Preparing AN 10 and TE 40 documents.
Involved in Fusion Expenses configuration like expense templates, Policies, audit rules and involved in Mobile application configurations
Involved in configuring for Fusion Tax for across the countries
Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
Used available tools like Rapid, FBDI etc as part of implementation.
Resolved issues in QA and UAT level.
Prepared User Manuals for Fusion Expenses, AP and AR processes
8. Kohls –
Fusion implementation project for Kohls client.
Environment: Oracle Fusion Financials
Team size: 8
Role: Senior Consultant
Modules: GL, AP, AR, FA, AGIS
Activities Performed:
Configurations documents prepared for all financial modules.
Configurations done for GL, AP, AR and CM
Configured Primary, Reporting and Secondary Ledgers
Configured Security rules, CVR and data access sets
Created multiple Workflows for AP and Supplier Portal
Created custom job roles for all financial module.
Worked on Data migration for Open transactions (AP & AR), Suppliers and Customers master data
Worked on data migration for Assets
Done supplier portal configurations and testing
Worked on customer data integration from third party system/web services
Configured Fusion Taxes
Did bank automatic reconciliation configurations for multiple banks
Involved in SIT & UAT
Participated in Quarterly Patching & Upgrade planning, testing and execution
Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
Used available tools like Rapid, FBDI etc as part of implementation.
Resolved issues in QA and UAT level.
Prepared User Manuals for Fusion Expenses, AP and AR processes
7. Hearst –
Fusion implementation project for Hearst client.
Environment: Oracle Fusion Financials
Team size: 6
Role: Senior Consultant
Modules: GL, AP, AR, FA
Activities Performed:
Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
Configured GL, AP, and AR modules in different instance using the configuration document.
Done setups in CRP & UAT instance and helping users to perform the testing
Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Provide guidance to the client and first line support teams in resolving issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Modules implemented – GL, AP, AR, CM, Fusion Expenses, Fusion Tax and FA.
Involved in Requirement gathering for all BU & Ledger’s.
Conduct the GAP analysis and provided the optimal solution.
Involved in data conversions (master’s and transactional data) like Supplier master, Customer Master, Assets, Open AP invoices, Open AR Invoices, GL Open Trial Balances.
Involved in creating the Custom roles for Financial modules
Involved in creating Ledger Sets, Revaluation rules
Involved in build the FX rates integration to Oracle Cloud
Involved in AP configurations like Configuring Common options, Invoice Options, Payable options, Payment Options, Distribution sets, Internal Bank accounts, Payment process profiles etc.
Involved in AR configurations like System options, Transactions types, transaction sources, Reference data Set, Auto Accounting Rules, Receivable Activities, Receipt Classes, Receipt sources
Involved in FA configurations like FA Calendars, Asset Categories, Asset Corp Books, Tax books,
Involved in Creating OTBI reports
Configured different work flows for AP, Journal approvals and Expense reports
Did Functional testing in test instances.
Preparing AN 10 and TE 40 documents.
Involved in Fusion Expenses configuration like expense templates, Policies, audit rules and involved in Mobile application configurations
Involved in configuring for Fusion Tax for across the countries
Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
Used available tools like Rapid, FBDI etc as part of implementation.
Resolved issues in QA and UAT level.
Prepared User Manuals for Fusion Expenses, AP and AR processes
6.Fairpoint:
Environment: Oracle apps Financials
Team size: 6
Role: Senior Consultant
Modules: GL, AP, AR, FA, CM
Responsibilities:
Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
Configured GL, AP, and AR modules in different instance using the configuration document.
Review and validation of documents and preparation of BR100, TE40 and SOPs and Exposure to AIM documentation like BP-40,BP-80,RD20
Understanding the client requirement and mapped the Configurations (roll-out project) Two new ledgers after Go-live in Test, dev and production instance (GL, AP, AR, FA, CM, I-Exp, AGIS).
Done setups in CRP & UAT instance and helping users to perform the testing
Preparation of Test Scripts (TE040) and end user manuals in order to test the system as per business requirements.
Understand the scope of the requirement by going through the FDD’s.
Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Provide guidance to the client and first line support teams in resolving issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Pro-active analysis of Client’s Application and recommendations for Patches.
Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manager
Attend to the weekly client calls and provide an updates to the clients during the calls on the status of the issues.
5. Brocade Project –
R12 upgrade project for brocade client. The scope was to perform technical upgrade from Oracle R12 along with additional enhancements in the Financials module.
Nature: Oracle R12 upgrade with additional enhancements in Financials module
Environment: Oracle R12.2.6
Team size: 20
Role: Consultant
Activities Performed:
Implemented the GL, AP, AR,FA,CM in integration with other related Financial Modules
Involved Process setup and publishing to-be process flows
Prepared business process documents R20, BP 40, BP80
Involved CRP session and UAT sessions
Prepared MD 50, BR100 Documents, TE040 Documents, and User manuals.
Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev and Production environment.
Analyzed client’s requirement & Prepared Functional Specification Document.
Prepared Test Scripts, Testing business scenarios for processes mapped in Oracle Apps.
Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
Done setups in CRP & UAT instance and helping users to perform the testing.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Provide guidance to the client and first line support teams in resolving issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Pro-active analysis of Client’s Application and recommendations for Patches.
Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manage
4. Barrick Gold –
Completed R12 re-implementation project for a leading Multinational Gold and mining client. The scope is to re-implement Oracle R12
Nature: Oracle R12 Re-implementation
Environment: Oracle R12.2.3
Team size: 6
Role: Senior Consultant
Modules : GL, AP, AR, CM, I-Exp
Activities Performed:
Gathering requirements and map the functionalities
Process setup and publishing to-be process flows
Preparing business process documents
Configuration of the requirements in Oracle for presenting demo (CRP) of Oracle functionalities to Users
Fit-Gap analysis for mapping requirements from Oracle 11i to R12 and providing alternate Oracle out-of-box functionalities to fill these gaps
Developing solutions for the design of additional enhancements
Preparing functional design documents for all RICE/ CEMLI components identified during the Fit-Gap analysis
Testing all Business Scenarios & RICE/ CEMLI components
Sanity testing before ST, SIT & UAT sessions to make sure system is ready for use
Preparing test cases/ business scenarios to be tested in these (above) sessions
Preparing User Training documents
Preparing setup documents
Configuring the Production system
Providing 24*7 support to the Business during Go-Live
Providing post production/ warranty support
Project #3
Client : Bimbo
Project : R12 implementation and Supporting
Role : Consultant/Team Member
Apps : 12.1.3
Modules : GL, AP, AR, CM, I-Exp
Group Bimbo:
Grupo Bimbo, S.A.B. de C.V., known as Bimbo, is a Mexican multinational bakery product manufacturing company headquartered in Mexico City, Mexico. It is the world's largest baking company[1] and operates the largest bakeries in the United States, Mexico, Canada and Spain, and has some of the widest distribution networks in Mexico, Brazil and the United States
Responsibilities:
Responsible for implementing the Oracle General Ledger, Oracle Account Receivables, Oracle Account Payables modules in integration with other related Financial Modules
Reviewing and validate the documents, which are prepared by onsite coordinators and gone through the Documents like RD020, BP40 and BP080 to understand about client requirements and implementation of the project
Prepared MD 50, BR100 Documents, TE040 Documents, and User manuals.
Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev and Production environment.
Analyzed client’s requirement & Prepared Functional Specification Document.
Prepared Test Scripts, Testing business scenarios for processes mapped in Oracle Apps.
Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
Done setups in CRP & UAT instance and helping users to perform the testing.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Provide guidance to the client and first line support teams in resolving issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Pro-active analysis of Client’s Application and recommendations for Patches.
Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manage
Project #2
Client : Virtusa
Project : R12 implementation and Supporting, Enhancements and Roll outs.
Role : Team Member
Apps : 12.1.3
Modules : GL, AP, AR, CM, I-Exp, AGIS and PO
Virtusa:
Virtusa Corporation (NASDAQ: VRTU) is a global information technology (IT) services company providing IT consulting, technology and outsourcing services.
Responsibilities:
Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
Configured GL, AP, and AR modules in different instance using the configuration document.
Review and validation of documents and preparation of BR100, TE40 and SOPs and Exposure to AIM documentation like BP-40,BP-80,RD20
Understanding the client requirement and mapped the Configurations (roll-out project) Two new ledgers after Go-live in Test, dev and production instance (GL, AP, AR, FA, CM, I-Exp, AGIS).
Done setups in CRP & UAT instance and helping users to perform the testing
Preparation of Test Scripts (TE040) and end user manuals in order to test the system as per business requirements.
Understand the scope of the requirement by going through the FDD’s.
Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Provide guidance to the client and first line support teams in resolving issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Pro-active analysis of Client’s Application and recommendations for Patches.
Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manager
Attend to the weekly client calls and provide an updates to the clients during the calls on the status of the issues.
Project #1
Client : Hyatt
Project : R12 Support
Role : Team Member
Modules : GL, AP, AR, I-Exp
Apps : 12.1.3
Hyatt:
Hyatt is a global hospitality company with widely recognized, industry leading brands and a tradition of innovation developed over our more than fifty-year history. Our mission is to provide authentic hospitality by making a difference in the lives of the people we touch every day. We focus on this mission in pursuit of our goal of becoming the most preferred brand in each segment that we serve for our associates, guests, and owners. We support our mission and goal by adhering to a set of core values that characterizes our culture.
Responsibilities:
Giving Production support on General Ledger, Oracle Payables, and Oracle Receivables & Fixed assets modules.
Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
Discuss and communicating with the End Users regarding the issue details.
Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
Involved in meetings and resolved issues that were likely to affect deliverables
Discuss with technical team and DBA team for resolving the issues.
Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
Providing the solution to the users based on the tickets.
Support for functional issues and preparing the status reports daily and weekly
Reporting to Project manager and Client about the status of the Tickets
Interaction with Oracle Support team to rising SR for smooth functioning of modules.
Analyzed original business process and troubleshooting the application setups and transactions.
Attend to the weekly client calls and provide any updates to the clients during the calls on the status of the issues.
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