Manager Property

Summary:

Having overall **+ years of experience, out of which around 12 years experienced in Oracle Application on 11i/R12 E-Business Suites and Oracle Fusion cloud. Among around 12 Years’ experience 7+ Years of experience at Onsite and Onshore.

working with Oracle E-Business Suite and Oracle Fusion for the past around 12 years and the primary area of expertise is ERP implementation, Support and Rollout in Oracle Financials. I have good experience in implementing operational and logistical components of systems.

Having excellent functional skills in Financial Modules like General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets, Cash Management, Property Manager, IExpenses, Report Manager and Eb Tax.

Good knowledge in SLA, Purchasing, Inventory, I Proc, I Supplier and Order Management

Having good experience to plan and execute all phases of implementation life cycle starting with requirement study, analysis, design, development, implementation, testing and maintenance. Also having good communication and interpersonal skills.

Good knowledge in Procure to Pay and Order to Cash Business Processes. I am also having complete understanding of Multi-Org and MOAC Structure and Integration between the Applications.

Worked as different roles as a Team member, Single contribution, Team Lead and Project Manager in my carrier.

Used AIM and OUM Methodologies for various Functional designs-Setups, Requirement study, Test Scripts etc as a Consultant and Project Manager.

I have Implemented a diverse range of software solutions for organisations within a variety of industries in the Middle East, USA, UK, India, Malaysia, Singapore, Thailand, Vietnam, Korea, Indonesia, Philippines and Brunei region. I have travelled extensively and worked in Abu Dhabi, UK, Malaysia, India, Thailand and Vietnam. This has enabled him to adapt very quickly to surroundings and the people work with him

Experience

Skyrim Sdn Bhd, Malaysia

As Principal Consultant from Dates from Oct-2017 to Present

Hitachi Consulting (Stone Apple Solutions), Malaysia

As Sr Functional Consultant from Dates from Nov-16 to Sep-17

OSI Consulting Pvt Ltd, India

As Lead Functional Consultant from Dates from Oct-11 to Nov-16

Evolutionary Systems Pvt Ltd (Evosys), India

As Functional Consultant from Dates from Oct-09 to Oct-11

Sinewlore Software Services Pvt Ltd, India

As Functional Consultant from Dates from Aug-07 to Sep-09

Electronic Service Point, India

As Account Executive from Dates from Nov-04 to Jul-07

Education

MBA From Gandhi Institute Of Management Studies(GIMS) under Biju Patnaik University And Technology(BPUT) in 2002-2004.

Oracle Financials Cloud: Payables Certified Implementation Specialist

Product Competencies

Oracle EBS Suite – General Ledger, Payables, Receivables, Fixed Assets, Cash Management, Purchasing, IProc, ISupplier, Inventory, IExpenses, Property Manager, Report Manager, Eb Tax, Advance Collection and India Localizations.

Oracle Fusion Financial – General Ledger, Payables, Receivables, Fixed Assets and Cash Management.

Project Experience

Client: Amway– A&Z

Period: Jun’19-Till Date

Project Type: Rollout and Support

Role: Oracle Principal Consultant

Modules: AP, AR, FA, GL, CM, PO and Inspyrus

Environment: Oracle Application R12.2.1

KRAs:

Created and tested the custom reports as per the client requirements, Coordinating with Technical team to Migrate the Legacy Data

Co-ordinating with Australia and New Zealand finance team to understanding the current business process and Localization requirement

Configuring functional setups in Financial modules in CRP’s, SIT and UAT instance.

Conducting CRP’s, SIT and UAT with super users and end users

Client: Asia School of Business (ASB)

Period: Sep’19-Till Date

Project Type: Fusion Rollout R13

Role: Oracle Principal Consultant

Modules: Cloud General Ledger, Payables, Receivables, Cash Management and Assets.

Environment: Oracle Fusion Financial R13

KRAs:

Co-ordinating with internal team with client team for all reporting about the project progress and status.

Developing an understanding of a client’s current state process and developing future state recommendations

Gathering and analyzing business requirements

Aligning business requirements and best practices to implement a technical solution

Involved in business process mapping, fit/gap Analysis, finance business processes re-engineering and solution designing etc.

Conducting CRP’s, SIT and UAT with super users and end users

Client: Amway–APAC4(Thailand and Vietnam)

Period: Oct’18-May’19

Project Type: Rollout and Support

Role: Sr Functional Consultant

Modules: AP, AR, FA, GL and CM

Environment: Oracle Application R12.2.1

KRAs:

Closely work with Thailand and Vietnam fiancé team to understanding the business process and Localization requirement, presenting the CRP’s, and guided and explained the functionality the superusers on testing of SIT & UAT.

Configuring functional setups in Financial modules.

Acted as Functional Support for Financial Modules after implementation work i.e. analyzed the tickets and gave the possible solution within an SLA time

Prepared Business Requirements Mapping. (BR-30), BP040, BP080, BR100, MD50, Test Scripts, GAP Analysis.

Client: Amway–APAC3(Japan, Malaysia, Singapore and Brunei)

Period: Jan’18-Oct’18

Project Type: Rollout and Support

Role: Sr Functional Consultant

Modules: AP, AR, FA, GL and CM

Environment: Oracle Application R12.2.1

KRAs:

Closely work with Japan, Malaysia, Singapore and Brunei fiancé team to understanding the business process and Localization requirement, presenting the CRP’s, and guided and explained the functionality the superusers on testing of SIT & UAT.

Configuring functional setups in Financial modules.

Acted as Functional Support for Financial Modules after implementation work i.e. analyzed the tickets and gave the possible solution within an SLA time

Prepared Business Requirements Mapping. (BR-30), BP040, BP080, BR100, MD50, Test Scripts, GAP Analysis.

Client: Amway–APAC2(Korea, Indonesia)

Period: Mar’17-Dec’17

Project Type: Rollout and Support

Role: Sr Functional Consultant

Modules: AP, AR, FA, GL and CM

Environment: Oracle Application R12.2.1

KRAs:

Closely work with Korea and Indonesia fiancé team to understanding the business process and Localization requirement, presenting the CRP’s, and guided and explained the functionality the superusers on testing of SIT & UAT.

Configuring functional setups in Financial modules.

Acted as Functional Support for Financial Modules after implementation work i.e. analyzed the tickets and gave the possible solution within an SLA time

Prepared Business Requirements Mapping. (BR-30), BP040, BP080, BR100, MD50, Test Scripts, GAP Analysis.

Client: Amway–APAC1(Philippines)

Period: Nov’16-Feb’17

Project Type: Implementation and Support

Role: Sr Functional Consultant

Modules: AP, AR, FA, GL and CM

Environment: Oracle Application R12.2.1

KRAs:

Configuring functional setups in Financial modules.

Acted as Functional Support for Financial Modules after implementation work i.e. analyzed the tickets and gave the possible solution within an SLA time

Client: Bellami USA

Period: Mar’16-Nov’16

Project Type: Oracle Fusion Implementation

Role: Lead Functional Consultant

Modules: Cloud General Ledger, Cloud Payables, Could Receivables Cloud Cash Management.

Environment: Oracle Fusion R11

KRAs:

Involved in Enterprise Structure Discussion.

Involved in functional setups as per client specific requirement

Involved in Configuration of personalization by using sandbox as per client requirement

Developed AN100, DS030 and TE025 document for GL, AP and AR

Configured Legal Entities Ledgers & Business Units.

Worked on P2P end to end process.

Worked on AP Invoice Imaging Solutions

Uploaded Supplier, Site Assignment, & Supplier related data using FBDI templates.

Actively involved in developing the Payables EFT Report as per Australian Banking Requirement.

Having good understanding on Procurement.

Worked on User Creation & Assigning the roles for all the Financial Modules

Client: VLS Global Logistics

Period: Nov’14-Feb’16

Project Type: Support, Rollout and Enhancement

Role: Project Manager

Modules: GL, AP, AR, FA and CM

Environment: Oracle Application R12.0.6

KRAs:

Shouldered responsibilities as a Lead Consultant and Project Manager; managed overall support and Rollout activities for Oracle R12 Financial Modules

Took care of OPM Support Issues; also resolved issues raised by client based on the priority

Prepared MD050 document and provided inputs to the technical team in understanding the requirement and completing the request

Attended the weekly status meeting with team to update the status of the assigned issues

Looked after documentation work of the entire set ups for review & approval from the Distribution Team Lead; involved in preparation of BR 100 Document

Defined setup steps for Purchasing, Inventory and Order Management

Carried out Data Migration in R12 using Data Loader

Bridged a gap between Business Super Users and Technical Team to develop the custom components in the project

Functioned as Functional Consultant for Oracle R12 Distribution Modules; tested existing & new functionality as per business process during CRP

Client: Granules India Pvt Ltd

Period: Aug’14-Nov’14

Project Type: Rollout

Role: Project Manager

Modules: GL, AP, AR, CM and FA

Environment: Oracle Application R12.1.1

KRAs:

Carried out enhancements by preparing MD050 document; provided input to the technical team in understanding the requirement

Created, updated & followed SR’s for system issues in Oracle Support

Closely monitor client business process to know their business process and prepared As is document.

Explained the Oracle ERP Functionality every module wise.

Configuring functional setups in Accounts Receivables, Accounts Payables, Fixed Assets and Cash Management

Business Requirements Mapping. (BR-30)

Coordinating with Technical team to Migrate the Legacy Data

Prepared BP040, BP080, BR100, TE070, MD50, Test Scripts, GAP Analysis and User Manuals etc.

Conducting CRP, UAT and User Training to Super users.

Client: Taylor Made (US and UK)

Period: May’13-Aug'14

Project Type: Implementations

Role: Lead Functional Consultant

Modules: GL, AP, AR, Eb Tax, CM & Advance Collection

Environment: Oracle Application R12.2.1

KRAs:

Based on RD documents prepared the Mapping document.

Configuring in Dev, CRP-1, CRP-2, UAT, GOLD, and IT Instance in GL, AP, AR, CM, IExpense, Eb tax and Advance Collection.

Prepared document like BR-100, MD050, TE070, CV040 and User Manual.

Interacting with Onsite team and Client meetings frequently.

Resolving all issues identified in CRP, SIT, and UAT and providing work around solutions for GAP requirements.

Involved in legacy data migration to Oracle system (Suppliers master, GL Balances, Payables invoices and receivables open invoices)

Coordinated with user for period closure activities and fixing all period close exceptions.

Worked in AR SEPA Process

Followed the issues logged by the users, resolved the issues and documented the resolutions

Provided assistances to the user in testing the new components developed

Client: Care Hospitals

Project Type: Re-Implementation and Support

Role: Functional Consultant

Period: Jun’12-Apr’13

Environment: Oracle Application R12

Modules: General Ledger, Accounts Payables, Accounts Receivables & Cash Management.

Environment: Oracle Application R12.1.0

KRAs:

Worked as a Team Lead on this project.

Based on BP040 suggested action plan with impact and Prepared with BR080

Configuring all the financial Setups in TEST, CRP-1 and Production

Prepared MD050, TE070 for Interface and Reports

Co-ordinating with client and internal team, Monitoring the team, guiding the team whenever required, preparing the project plan, Preparing the Weekly status plan and Attending Client meeting etc.

Involved in legacy data migration to Oracle system (Suppliers master, GL Balances, Payables invoices and receivables open invoices)

Provided end user training, prepared BR100 and User Manual for all financial modules

Fixing all postproduction issues and promoting the solutions as per Client Requirement.

Extensive sanity testing for all issues before promoting to production and created document for all proposed solutions.

Configured Distribution Modules for rollout projects; prepared BR 100, TE 40, BP 40, BP 80 & MD50 Documents

Followed with Oracle Support on SR for any bugs related issues

Client: Granules India Pvt Ltd

Period: Feb’12-May’12

Project Type: Support

Role: Functional Consultant

Modules: GL, AP, AR, CM and FA

KRAs:

Analyzed the tickets and recommended the possible solution within an SLA time

Carried out enhancements by preparing MD050 document; provided input to the technical team in understanding the requirement

Created, updated & followed SR’s for system issues in Oracle Support

Handling Post Implementation Support issues related to all Financial Modules

Preparing MD-050 Document for custom objective

Guiding the Technical Consultant in the creation of objects.

Participating in the Status Update Meetings with the Client users and with the internal team.

Client: Food Concepts (FC) Nigeria

Project Type: Postproduction Support

Role: Functional Consultant

Period: Oct’11-Jan’12

Environment: Oracle Application R12.0.6

Modules: General Ledger, Accounts Payables, Accounts Receivables, Assets & Cash Management.

KRAs:

Handling Support issues related to all Financial Modules

Implementing the additional features required for the business.

Resolving the issues and maintaining the issues in Remedy Tool for Financials

Raising the SR’s to Oracle Metalink team

Reporting to Manager/Team Lead

Handling client queries and providing solutions for the same.

Guiding the Technical Consultant in the creation of objects.

Resolved the issues received from on-site

Client: SEHA-Abu Dhabi Health Services

Period: Mar’10-Oct’11

Project Type: Implementation, Roll Out and Support

Role: Functional Consultant

Environment: Oracle Application R12.0.6

Modules: GL, AP, FA, CM, PM and Report Manager

KRAs:

As per agreement with evosys, we started implementation for these Business group that is “SEHA Corporate”, “Sheikh Khalifa Hospital”, “Tawam Hospital” and “Al Ain Hospital”

After given go live to above business group we started roll out for these business groups one by one that is “Al Mafraq Hospital”, “Corniche Hospital”, “Al Rahba Hospital”, “Al Ghrabia Hospital”, “Ambulatory Health Services” and “SEHA Dialysis Services”

Prepared AS-IS-understands document for GL, AP, FA, PM, CM and Report Manager Modules

Involved in Configuring in Dev, Test and Production Instance in Financial Modules GL, AP, FA, CM, PM and Report Manager

Discussing Personalization’s and Work Around at the to Be Stage with Client and obtain Concurrence

Preparation of Project Documentation, Such as Test Scripts, Setup Documents and Training Material

Conducting C R P’s and UAT’s

Uploading data by using Data loader and preparation of data Templates

Involved in preparation of Business Requirements Definitions.

Business Requirements Mapping. (BR-30) and Defining Application Setups documents. (BR-100)

Prepared RD20, MD50s and User Manuals etc.

Work at onsite delivery model to match client expectations from time to time during project delivery phases

Prepared Period close documents for first GO LIVE support.

Client: Ezdan (Qatar)

Period: Oct’09-Mar’10

Project Type: Implementation

Role: Functional Consultant

Environment: Oracle Application R12.0.6

Modules: GL, AP, PM and AR

KRAs:

Worked on preparation of Application Setup (BR100), AS IS and TO BE process flows (BP80), Requirements/Fit/Gap (RD20, BP40, BP80), Functional Design MD50),

Involved the Configurations for Oracle Accounts Payables, General ledger, Property Manager and Accounts Receivables

Carried out requirement study for enhancements in Accounts Payable, Accounts Receivables, Property Manager and General ledger

Involved on Property manager configuration like System option, Lookup codes, Personalization, Data Migration templates and user manual preparation.

Involved in the setups of Accounts Receivables like System Options, Transaction Types, Transaction Source, Auto Accounting, Receipt class Receipt Sources, credit memos and Debit memos

Preparation of Project Documentation, Such as Test Scripts, Setup Documents and Training Material

Client: Parasakti Cement Industries Pvt Ltd

Period: Nov’08-Sep’09

Project Type: Implementation and Support

Role: Associate Consultant

Environment: Oracle Application R12.0.6

Modules: GL, AP, CM and AR

KRAs:

Worked with the Implementation Partner on gathering business requirements after thoroughly analyzing and understanding the client’s business needs (BP040, BP080 and RD Documents).

Worked on functional data requirement documents with functional requirement specifications for data conversions, customizations (MD50 and CV40) and designing custom reports.

Documented the entire set ups for review and approval from the Functional Team Lead and preparing BR 100 Document

Involved in Configurations of GL, AP, CM and AR.

Worked on Unit Testing and participated in Client interactions at various levels.

Worked on preparation of test scripts and test cases for the User Acceptance Testing

Prepared BR100 and training material for end users.

Client: POLPHARMA (Poland)

Period: Sep’07-Oct’08

Project Type: Support

Role: Associate Consultant

Environment: Oracle Application 11.5.10

Modules: GL, AP and CM

KRAs:

Handling Support issues related to General ledger, Oracle Payables and Cash Management.

Discussing with the users about the Process and analyzing the Tickets relating to issue.

Involved in Period end process for AP and GL

Handling client queries and providing solutions for the case.

Guiding the Technical Consultant in the creation of objects.

Resolved the issues received from on-site.

Raising the SR for any system bug or error.

Domain Experience

I worked As an Accounts Executive for “Electronic Service Point “in Hyderabad from Nov 2004 To July-2007.

KRAs:

Preparing & maintaining statutory books of accounts, reconciliation statements, fixed assets registers and financial statements.

Determining debtors/ creditors position for ensuring on-time receipt/ payments.

Processing purchase bills for payment after proper verification with original vouchers.

Co-Ordinating with the preparation of Trial Balance, Projected P&L Account and Balance Sheet as required by bank authorities.

Co-Ordinating with auditors for conducting internal and statutory audits; evaluating internal control systems to highlight shortcomings & implement corrective actions.

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