EXPERIENCE SUMMARY:

**+ Years of extensive experience in Analysis, Design, Development, Testing, Customization, Bug fixes, Enhancement, Support and Implementation of Oracle Applications 11i and R12.

Having the experience in Oracle ERP EBS, Oracle Fusion and Strong Experience as a Techno-Funcitional consultant/Architect in Oracle EBS with major focus on Financials, SCM, HRMS General Ledger(GL), Accounts Payables(AP), Account Receivables(AR), Property Manaer (PN), Project Accounting(OPA) & Oracle Time and Labor (OTL), Cash Management(CM), Fixed Assets (FA), Order Management (OM)Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), Project Accounting(PA)- Billing and Costing and Procure to Pay (P2P) cycle, Record to Report (R2R) and Order to Cash Cyscles (O2C).

Experience Oracle Cloud consultant in the areas of Oracle Fusion HCM Security, Roles, Reports (BIP, OTBI), HDL, Page Customizations, Sand Box, Infolets.

Oracle Cloud Fusion ERP Cloud consultant in the areas of cloud ERP EPM, Smart View, Finance Reporting Studio reports, Notifications, Alerts, FBDI loading, Spreadsheet loading etc.,

Extensive experience in RICEW components, TAR support, UNIX, Oracle SQL/PLSQL, Workflow, Forms and Reports 6i and SQL Loader, Project assignements include Implementation, upgrade, conversion and support of Oracle Apps systems.

Extensive experience in creating Discoverer Reports/ XML Publisher(BI Publisher) reports and OBIEE/OBIA using various templates to publish the reports as per user requirements

Good experience in requirements gathering, Design, Development of custom applications in Oracle application framework (OAF) & APEX (Oracle Application Exprees).

Having the experience in the Oracle Cloud Integration (OCI)

Extensive experience in Oracle Application Object Library (AOL) features like value sets, Flex fields, Concurrent Programs, Profile Options, parameters and standard request submissions in the process of development. and Alert Manager and invoking them from the different applications.

Having the good experience in all the Conversion/Interfacing activitieis using the API’s and open interfaces in R12 with the core subject of Trading Community Architecture (TCA).

Expertise in inbound and outbound interfaces and creation of automated process using Application Program Interfaces (APIs) and developing theEDI & WebADI’s to import the data from flat files.

Completed the Project Management Professional(PMP) training and involved in workshops, involved in designing the white papers for the project orientation programs.

Involved in designing the process flow for the legacy systems and creating the bridges between the legacy systems to oracle applications.

Having the strong experience in OLTP (On-Line Transaction Processing) and OLAP (On-Line Analytical Processing)

Designed and developed the release process for the objects migration using the various tools and created the centralized documentation.

Very strong experience in understanding the business, requirements, GAP analysis & Mapping and led the POC for several complex business processes and Data Integrations/CEMLI/RICEW/BI/OBIEE/OBIA/Mulesoft/Workday.

Hands on experience with Oracle Discoverer which includes report development, Discoverer Administration, configuring Discoverer and End User Layer (EUL).

Managing the Sandbox and performed the DBA activities to create the user, roles etc., within the organization and Involved in the all the conversion activities from 11.5.10 to R12 migration as a part of Internal activities.

Having the good experience in developing in developing the FSG (Financial Statement Generator Reporting (FSG).

Experience in Oracle Practice Presales, leading coordinated effort for bid management and related activities like solution creation and coordination, knowledge management, quality assurance, presentations, proposals etc in the Oracle practice areas.

Technical Skills:

Operating Systems: UNIX, Windows NT/95/98/2000 Advanced Server, MS-DOS

RDBMS: Oracle 11G/9.x/ 8.x/SQLServer7.0

Application Tools: Reports & Forms 6i, Discoverer 9i, XML/BI Publisher, SQL*Loader,Microsoft VISIO.

ERP: Oracle E-Business Suite EAM (AP/GL/AR/ OPA/OTL/CM/PO/OM/INV,

iReceivables, iProcurement,

iExpenses, HRMS/PAYROLL ), Hyperion

Languages: PL/SQL,J2EE,C, C++

Internet Technologies: Java Script, JSP, HTML,Python,

Tools: xManager, TOAD, PVCS, CVS/SVN,Panaya, Athena, Kintana, SQL Navigator,

SQL*Loader, FTP, Putty, Filezilla, Kofax Markview 8.0

Educational Qualification: Master of Computer Management from Nagpur University, Nagpur, India.

Projects Summary

Client: Intuit, MV, CA

Sr. Oracle Apps Techno functional Consultant/ Lead Consultant Dec-19 To Till Now

Intuit Inc. is an American business and financial software company that develops and sells financial, accounting, and tax preparation software and related services for small businesses, accountants, and individuals.

Roles & Responsibilities: Here I involved extensive in Procure to Pay & Order to Cash integrations and POC for business in daily business requirements, design, development activtities –P2P, O2C, R2R.

Aravo Application: Design, development & Automate all the below processes - Inbound

Involved designing & developing the Supplier Aravo applications portal.

Designingn the auto mail functionality for the Aravo Notification system on supplier creation.

Designed & developing the plan for the Integration with EBS system.

Developed notification process for each supplier, sites, contacts and banks – XML Publisher

Developed the daily status notification mechanism for all Supplier processes.

Design and develp the process for auto pay to specific suppliers.

Migrating the suppliers from 3rd party to EBS - Fixes applied to accommodate the Aravo changes.

Creating the VS/Lookups/Conc/Profiles/Validation rules/Access sets etc.,

Creating & Managing the Business validations and Filtering – Application Portal

RPS Integration: Design, develop & automate the below business process for extract and importing in RPS.

Desinged and developing the validation rules defining the EBS/Aravo/3rd Party Portals for Outbound.

Designed and developed the Supplier extract and uploading in the EBS

Preparing the file extract and automate the mail functionality for the extracted Suppliers on incremental basis.

Concur Invoice Integration: Building the AP Invoice customization for the existing Concur Invoice Integration.

Creating & establishing the connections between Concur & EBS

Developing the customizations for the invoices based on the business requirement.

Developing the Notification Process for the Invoices uploaded in EBS & Stats reports.

Mapping and sharing the outbound process for the invoices based on the outstanding payments.

Generic Scripts for the Integrations: Involved in designing and developing Generic scripts for the following.

Quick books – Auto populating & attaching the documents to legacy applications

Turbo Taxing - Auto populating & attaching the documents to legacy applications

Converting the atachments to mapping the data for the 3rd party uploading.

Building & designing the templates uploading using Shell scripts.

Mapping & Data conversion with EBS Integrations.

Passive Approval Notifcations:

Creating the Supplier, sites, contacts, banks creation - Notification to the Supplier based.

Creating the Invoice Reconcillation Notifications – Daily Notification

Creating the Outstanding Payments/attachments based on the due dates – Daily Notification

Client: GAP Inc.,

Sr. Oracle Apps Techno functional Consultant/ Lead Consultant Aug-19 To Dec-19

Old Navy separated from GAP and its one of the fastest growing apparel brands in the U.S. with approximately $8 billion in annual revenue, Old Navy will be able to capitalize on its scale, broad customer awareness and unique positioning to extend its category leadership and deliver profitable growth as an independent company. Through this separation, Old Navy will have the flexibility, focus and control needed to increase customer access by further applying its strategic real estate strategy, evolving its omni-channel model and expanding its product categories to continue to successfully resonate with value-focused customers. Old Navy will be well positioned to invest in capabilities and initiatives that will continue to grow its market share.

Roles & Responsibilities:: Involved in designing the new legal entity/OU structure configuations/setups for Old navy replicating the existing organization/legal entity structure.

Involved in designing and developing the New legal entity structure association for BG/SOB/LE/OU for the Old navy.

Identifying the Impacted objects/ Retrifiting the RICEW components which is a part of Legal entity/OU separation.

Involved in vertex setups for the ON US/ON CA by replicating the existing Organization/US or CA OU setups.

Retrofiting/creating the XML Publisher reports/Payment Templates/Oracle Rdf reports/ personalizations/AOL Objects.

Managing the Shared drive for all the new/retrofitted objctes and creating the single install script – DBA activity.

Working onsite-offshore model.

SOA Integrations:

Retrofiting the SOA composites/ EBS DB Changes to accommodate the Old navy for the below composites..

Invoice Integrations – Inbound - RMS

Purchaing Integrations – Inbound - RMS

GL Integrations/Services - Inbound

GL Integrations/Services - Outbound

Client: Uber, SFO

Sr. Oracle Apps Techno functional Consultant/ Lead Consultant Jul-18 To Aug-19

Uber Technologies Inc. is a peer-to-peer ridesharing, taxi cab, food delivery, bicycle-sharing, and transportation network company headquartered in San Francisco, California, with operations in 785 metropolitan areas worldwide. Its platforms can be accessed via its websites and mobile apps.

Roles & Responsibilities: As a part of assignments involved in designing and developing the new Integrations with Legacy systems in creating the Invoices & Receipts in AR. Designing and developing the new forms/reports using Oracle applications and the 3rd party applications. Designing the new phase for the outbound integrations with HRC systems from Oracle Customer master & AR Balancing extracts.

Developing the new interfaces(inbound/outbound)/shell scripts/reports for Oracle AR

Creating the new webpages for the simplifications Banks statements auto reconcillation process.

Developing the generic scripts/programs for all the Financial Integrations

Designinng and developing the new reports which is a part of daily monitoring activities for all Fin-Integrations

Developing the new reports using the XML Publisher part of daily moniting mail generations for the below.

oCustomer Integrations

oInvoices Integrations

oReceipts Interfaces

oSatements Interfaces

oPA - Project entry report – Customization

oPA - Transaction entryeport

Interfaces/Conversions

oProjects/Tasks migration – OPA

oTransaction Open Interface Import -- OPA

oAP Invoice Interface -- AP

oCustomer Conversion - AR

Client:Facebook, Menlo Park, CA

Sr. Oracle Apps Techno functional Consultant/ Lead Consultant Mar-17 to Jul-18

Facebook is a popular free social networking website that allows registered users to create profiles, upload photos and video, send messages and keep in touch with friends, family and colleagues.

Roles & Responsibilities:

Involved in developing and customizations in Procurement to Pay & Order to Cash (PO/AP/AR/GL/CM/OM)

Conversions from the Legacy systes for the AP/GL/PO.

Analysis/Design/development on Integrations with 3rd party systesms.

Upgradation activities

Designing and developing the process for the Upgradation of EBS version from 12.2.3 & 12.2.4 to 12.2.6

Identifyig the objects impact and retrofitting accordingly.

Extensively worked on OAF Extensions as part of 12.2.6 upgration activitiy for the below areas.

iProcurment

iSuppliers

iExpenses

Identifying and modifying the existing AOL Objects to meet the customizations for 12.2.6.

Involved in modifying the custom.pll and forms according to 12.2.6

Online Patching:

Involved on object analysis, design and developing the scripts - Unix/SQL/Java/JSON

Running the standard scripts/reports and preparing new scripts - Part of object analysis and identification

Creating the shell scripts/sql scripts/Java scripts -- Part of retrofitting the Database/AOL Objects

Involved in developing the Bank statement Import process for EMEA region.

Fusion Implementaon:

Prepared and loaded General Ledger Data of several years using FBDI.

Prepared and loaded Payments, Invoices data using FBDI.

Prepared and loaded Suppliers, Sites, banks data using FBDI.

Prepared report for data reconciliation from Payable to GL, Payments to GL, Receivables to GL, Purchase Receipts to GL, Assets to GL, Projects to GL. etc.

Worked on several OTBI reports development for different requirements from HCM and Fusion ERP.

Loaded CoA, Cross validation Rules using Rapid Implementation spreadsheets.

Customized Self Service Time Expenses responsibilities using the Time and Expense Self Service Menu with menu exclusions, Mass Timecard Approval using the OTL Self Service Approval Menu and Worklist Timecard Approval using the OTL Worklist Timecard Approval menu

Designed programs to upload time from Time force to OTL data conversion including time and attributes for OTL module.

Integrations/Development activtiies

Involved in designing and developing the database for the the Supplier Connect 3rd party application and also integrated with EBS.

Involved in designing and developing the iBank 3rd party application which source for all the transactions in EBS.

Involved in merging the legacy applications with iProcurement and developed the interfaces for the requisition/PO interfaces on schedule manner.

Created the generic shell script by replacing all the shell scripts from P2P.

Involved in the Kofax Markview Accounts Payable automation.

Document capture and transformation.

Validation program captured invoice data against EBS

Auomated Invoice Creation.

Access electronic invoice documents from EBS.

Developed the mailer notifications based on the customer language for the following.

Supplier onboarding

Supplier Login Access related

On creation of Banks/Sites or Both

Oracle Fusion Responsibilities – HCM -Oracle Fusion Application (Core HR, Payroll)

Worked on Spread Sheet Loader, FBL Loader & HDL Loader.

Worked on HCM Data Loader File Generation process via PL/SQL.

Worked on Person Extra information, Assignment EIT Information.

Worked on configure Value sets, KFF and DFF.

Worked on Functional Configurations for Core HR, Payroll.

Worked on terminate employee via Web services.

Worked on Schedule jobs for Interfaces/ BI Reports.

Hire Employees (Worker, Non Worker, Pending Worker), terminate employee.

Delete Duplicate records for Person EIT, Secondary Org.

Disable DFF column (Payment type) and remove legal employer spaces in fusion.

Decrease size for Person EIT Information(bank account, Visa, Additional GRE, Service Dates etc)

Client:Twitter, SFO

Sr. Oracle Apps Techno functional Consultant/ Solution Architect Oct-16 to Mar-17

Twitter, Inc. (Twitter), incorporated on April 19, 2007, offers products and services for users, advertisers, developers and platform and data partners. The Company's service is live-live commentary, live connections, live conversations. The Company's Products and Services for Users include Twitter, and Periscope and Vine. Its Twitter is a platform for public self-expression and conversation in real time. By developing a way for people to consume, create, distribute and discover content, Twitter helps users in content creation and distribution. The public nature of the Twitter platform allows it and others to extend the reach of Twitter content beyond its properties. Media outlets and its platform partners distribute Tweets beyond its properties. Its mobile application, Periscope, lets users to broadcast and watch video live with others. It allows to broadcast from a GoPro camera, and to watch any broadcast live from a Tweet. Pairing Periscope with Twitter gives broadcasters greater distribution and the ability to integrate into its revenue products. Vine is a mobile application that enables users to create and distribute short looping videos of approximately six seconds in length.

Responsibilities: As a part of Implementation and supporting involvoved in the Financials/SCM/HRMS.

Converting the existing reports to Cloud IO reports.

Desinged and developed the integration b/w workday/documentum/DWH to Oracle Applications.

1.AP Invoice Integration.

2.Supplier Integrations

3.Employee Integration

Developing the generic Unix shell scripts for all the workday integrations (HRMS) using the SFTP functionality.

Creating and and developing the daily alert mailer programs as a part of monitoring process.

Involved in developing the reports in OBIEE for the external systems data(ETL).

Preparing the Technicla design documents for the new enhancements for the Procure to Pay and Order to Cash modules.

Involved in developing the Dashboars in OBIA

Created the new programs for the User/Resp assignments - AOL activities.

Involved in designing and developing the New reports in Suppli Chain (SCM).

Designed and developed the Concur Integration /Workday Integrations with Oracle EBS R12.

Working with Concur team in designing and developing the data feed mapping.

SFTP ssh key adding/ developing the shell script for the integration.

Developing the PLSQL Package and Invoice Import programs.-Financials

Mailer program with the status of the Imported invoices data and failure records with validation errors.

Offshore activities

Working with offshore in design/development on new enhancements with ETA’s.

Developing the Technical design documents and working with offshore team in development activities.

Prioritizing the Enhancements/Issues and working with team to complete based on the time lines.

Oracle Fusion Responsibilities – HCM-Oracle Fusion Application (Core HR, Payroll)

Involved in defining and preparing the reports for the below activities – Historical/360/Regular

Hire Employees (Worker, Non Worker, Pending Worker), terminate employee.

Delete Duplicate records for Person EIT, Secondary Org.

Disable DFF column (Payment type) and remove legal employer spaces in fusion.

Decrease size for Person EIT Information(bank account, Visa, Additional GRE, Service Dates etc)

Worked on OIM(oracle identity manager)

Worked on BI Reports.

Client: Bare Escentuals (Shisiedo), SFO

Sr. Oracle Apps Techno functional Consultant/ Tech Lead Consultant Aug-16 to Oct-16

Bare Escentuals Beauty Inc. develops, markets, and sells cosmetics and skin- and body-care products. Its brands include i.d.bareMinerals, RareMinerals, Bare Escentuals and the md formulations brand. Bare Escentuals sells primarily through infomercials, home-shopping television, specialty beauty retailers, company-owned boutiques, spas, and salons, and online.has operations in the U.S., Western Europe, Asia, and Australia. Founded in 1976 as stb Beauty, the company was renamed in 2006. Bare Escentuals is headquartered in San Francisco.

Responsibilities: Involved in O2C Majorly

•SPOC for the business users/functional team in all the development activities, estimations/coordination/Leading

the offshore team.

•Supporting for all the applications for US/EMEA regions.

•Involved in connection establishment b/w Oracle applications & JD Edwards for Sales Orders & Purching modules.

•Developing the Inboiund/Outbound Interfaces b/w Oracle & JD Edwards

•Developing the reports/Interfaces/.conversion/unix scripts/OAF pages/ADF pages in Oracle Applications R12.1.2 Financials & Supply chain modules.

•Developed the Shell scripts for the Integration activities.

•Integration and Item Master Conversion/Import Process

•Customization of Auto Invoice Import Program

•Sales Order/Invoice Processes using EDI Integrations

•Preparing the BR100 documents for all the future enhancements & developing the Design plan.

•Designed and developed the programs to export data for the below out bound interfaces.

i)On-hand Inventory from GIV to SAP IBP

ii)Financial Plan from Hyperion to SAP IBP

iii)Sales History from Demantra to SAP IBP

iv)Demand Plan from Demantra to SAP IBP

Client: LinkedIn, Sunnyvale, CA

Sr. Oracle Apps Techno functional Consultant/ Tech Lead Consultant May-15 to Aug-16

LinkedIn is a social networking site designed specifically for the business community. The goal of the site is to allow registered members to establish and document networks of people they know and trust professionally.

P2P, R2R and O2C

Responsibilities: Involved in P2P/O2C(SCM) and HRMS following are the responsibilities for the same.

Designing and developing the process for the all the oracle integrations (legacy systems).

Developing he Unix scripts on FTP/SFTP processes and created the Generic script for all the Integration Scripts.

Involved in designing and developing the custom interfaces for the Legacy systems in Purchaseing, Payables,Projects.

Designed the process flow for the release activities and involved creating the centralized documentation.

Developed the FA Automation Process with the following functionalities.

i.Closing all the books at a time.

ii.Closing the books based on the Regions (APAC/AMER/EMEA).

iii.Consolidation reports once closing completed

iv.E-Mail Notifications to Group leaders for APAC/EMEA/AMER.

v.Created the Shell scripts to create the directory for period wise and gathering all the report outputs.

vi.Created the Shell scripts for validating the report outputs and generating the status mail to business.

vii.Status of Errors in case of any book failed to close

Developing and customization of the Reports, Interfaces, Workflow components (RICEW components) and Discoverer reports and SQL reports.

Involved in designing the below integrations & Interfaces.

i.Daily Rates Interface

ii.Bank statement Import

iii.Invoice Interface

iv.Developed the design and documentation for dwh/workday/BI programs.

Designed and developed the Concur Integration with Oracle EBS R12.

i.Working with Concur team in designing and developing the data feed mapping.

ii.Developing the daily/weekly/monthly expense reports in EBS. Scheduling and pointing the SFTP location.

iii.Importing the data from the GL Currency converstion rates.

iv.Developing the Prevalidation and Journal Import program to upload in EBS.

v.Mailer programs with status and validation reports.

Designing and developing the below reports.

i.Purchasing Reports

ii.GL Reports

iii.PA Summary Reports

iv.PA Transaction Detail Report

v.PA Project Planning Reports

vi.PA Essbase Extract Report

SPOC for the business users/functional team in all the development activities, estimations/coordination/Leading the offshore team.

Environment:Client server application written in Oracle running on UNIX. Oracle Apps 12i, SQL,PL/SQL,DEVELOPER 2000(FORMS-6i-10g,REPORTS-6i -10g, Discoverer, XML Publisher SQL * Loader, Toad 7.1.7.2 -9.0, SVN Tortoise, CVS, D2K and Dev Suite 10g,BPEL,SOA, Connectivity VPN Client, Microsoft Office.

Client: Regal Beloite, WI

Sr. Oracle Apps Techno functional Consultant /Lead Consultant Dec-14 to May-15

Regal offers a wide range of products that include electric motors and generators, gear reducers, electronic switchgear, bearings, couplings, gearing, drive components and conveyer systems, home furnaces, pumps, elevators, conveyors, X-ray machines, office equipment, power stations and thousands of other critical uses.

Responsibilities: Involved in P2P & O2C (Financials & SCM/HCM) extensively worked on the RICEW & Unix components.

Developed the Reports in Purchasing using the XML Publisher.

Developed the reports in Payables for the invoice amounts/debts for the critical customers.

Developed the Customer Conversion using API’s.

Developed the Custom program in Inventory on Item build for multiple palnts.

Involved in customization of the OAF pages in Oracle receivables.

Involved in all the below setups using the data loader.

-Sub inventory

-Shipping Networks

-Cycle count Aliases

-WIP Account Aliases

Offshore activities: coordination with offshore team on the following.

-Supplier Conversion

-Invoice Conversion

-PO Conversion

-Customizing the Auto Invoic Import Program

-Reciepts interface/conversion.

Client: GE-Industrial (Energy Management) Houston,TX Dec-13 to Nov-14 Sr Oracle Apps Techno Functional Consultant- Lead Consultatnt

GE Industrial Systems is a leading supplier of products and service solutions for residential, commercial, industrial, institutional and utility applications and is the worlds largest provider of UPS and DC systems maintenance and repair.

Responsibilities:

Extensively worked on Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Order Management (OM).

Involved in customization of the existing Open Invoice Import program (AP) using the 3rd party tool to dump the data in Oracle Applications.

Created the New program for the Journal Import (GL) for the Journals data from legacy systems.

Involved in designing and customizing the Workflow Notification process for the Project Approval Workflow for PA, PM and FA in Project Accounting (PA).

Played the Major roles in implementing the Vertex/Sabrix Tax system in Oracle Receivables (AR) and creat

ed the new tax programs for uploading the files from downloading vertex universal locator

Worked on the third party Integrations such as IBS, Documentum, MES, and SSS for both Inbound and Outbound Interfaces in Purchase Order Module and Receivables Modules (PO and AR).

Implemented Auto Lock Box by importing data into staging table by writing control file according to bank transmission format.

Worked on requirement gathering, design and development of custom application Supervisor Information Management System (SIMS) in OA framework.

Worked extensively in custom.pll and form personalization for the sales order, customer standard forms.

Involved in development of new interfaces/reports/customization of the existing reports using the XML Publisher reports in P2P, Order to Cash (O2C).

Created the lookups/DFFs/Valusets and uploaded the values to identify the critical customers based on the requirement in Inventory (Inv).

Designed the custom program to cancel the sales order Booked/Pick Release statuses in Order Management and

created the oracle alerts & Notifications on the order status for Booked/Pick release in OM.

Extensively worked on Supporting activities ie Breakfixes/Enhancements and implemented the permenant fixes with repository documentation.

.

Environment: Client server application written in Oracle running on UNIX. Oracle Apps 12i,11i, SQL,PL/SQL,DEVELOPER 2000(FORMS-6i-10g,REPORTS-6i -10g, XML Publisher SQL * Loader, Sql Developer, SVN Tortoise Tool, CVS Tools, GE Libraries.

Client: Qatar Airways, Doha, UAE (R12 Implementation) Aug -12 to Nov-13

Oracle Applications Technical Consultant

Qatar Airways is one of the fastest growing airlines in the world with an unprecedented expansion rate averaging almost 40% year on year. Over the past decade, we have expanded our cargo and aircraft fleet and developed our cargo route network. We have been growing continuously, while offering our rcustomers the best levels of service.

Roles and Responsibilities:

Involved in requirement gathering, analysis, design, planning, documentation, estimation and resource allocation.

Actively participated in implementing the Property Manager Module upto end.

Designed and developed the following Conversions.

i)Property Conversion

ii)Location Conversion

iii)Lease Conversion

iv)Assignment Conversion

Developed the alert mechanism for

i)Payment expiry

ii)Lease expiry

iii)Insurance Expiry Alerts and user notification mails.

Involved in the Form Personalization for the Assignment, Building, Floors, Offices Screens and the Property Screens and involved in creating the Employee Eligibility Criteria for the forms etc.,

Involved in preparing base Report which contains the whole existing module information based on the filter criteria using the XML Publisher.

Environment: Client server application written in Oracle running on LINUX. Oracle Apps 12i, SQL,PL/SQL,DEVELOPER 2000, GCN,Sun Specific tools, SQL * Loader, Toad etc.,

Client: : N-ASA Oracle Implementation (R12), Emirates Airways. Nov-11 to Aug-12

(Group Finance (MERCATOR EG-IT Group), DNATA, Dubai)

Oracle Applications Technical Functional Consultant

The Emirates Group is a vast organization with manifold business interests in the aviation, travel, tourism and leisure industries.

Roles and Responsibilities:

Involved in Developing all the Reports in rdf’s & XML Publisher

Involved in the data Migration Activities from the Feeder Systems DMS, NGSC, RAPID etc., for all the outstations.

Interfacing the data using the TIBCO for the AP & AR Interfaces.

Preparing the Technical Documentation.

Involved in all the activities developing, customization, implementation, Migration activities.

Preparing the Delivery package and moving all the objects into the production using the ldt scripts and shell scripts.

Implemented conversion and reports in Property Manager (PN) Module.

Extensively involved in integrations with Financial modules including Property Manager.

Environment: Client server application written in Oracle running on LINUX. Oracle Apps 12i,11i,, SQL,PL/SQL,DEVELOPER 2000, GCN,Sun Specific tools, SQL * Loader, Toad etc.,

Client: Beckman Coulter Brea, CA Aug-10 to Nov-11

Sr.Oracle Applications Techno Functional Consultant/Architect/Lead Consultant

Beckman Coulter develops, manufactures and markets products that

Contact this candidate