Velsy Thomas
443-***-**** adg5lb@r.postjobfree.com Los Angeles, CA
Summary:
●11 years of experience in Oracle ERP Technologies using SDLC/Agile methodologies.
●Oracle Techno Functional Developer, excellent team player and individual Contributor.
●Experience working with cross-functional teams, off-shore/on-site model.
●Excellent Functional and technical knowledge in Oracle Financial and Supply chain modules.
●Good Experience in implementing Order-to-Cash and Procure-to-Pay Business Process flows.
●Implemented Oracle Solutions (implementation/Customization/Support) Semiconductor Company, Retail, Automotive Industry, Telecom, Manufacturing and Skin Care.
●Worked on Implementation, Upgrade and Support projects.
Professional Experience:
Murad LLC Inc
Dec 2018 – Jan 2020
Martin Pastry Shoppe, Inc
May 2017 – Aug 2017
Fujitsu India Pvt Ltd
May 2014 – May 2016
IBM India Pvt Ltd
Aug 2011 – May 2014
Capgemini India Pvt Ltd
Nov 2009 – Aug 2011
Oracle India Pvt Ltd
Dec 2004 – Nov 2009
Technical Skill Set
Oracle EBS
SQL - PL/SQL
BI Publisher 11i
OAF / Java
RESTful API
Interfaces
Conversions
Customization
SQL* Loader
Shell scripting (Unix)
Web ADI
XML GATEWAY
Workflows
Personalization
Performance tuning
Oracle Alerts
GIT Hub
OEDQ
EDI
FBDL
Integration Testing
Oracle Modules and third-party
Order Management
Inventory
Purchasing
Account Payables
Account Receivables
Sub Ledger (SLA)
Fixed Assets
General Ledger
Order to Cash
Oracle Fusion Financial
Procure to Pay
Big Commerce Integration
Cash Management
AOL
Project Summary:
Company
MURAD
Role
Oracle Senior Developer
Version
Oracle Applications R12.2.3, Oracle Fusion Cloud R13
Oracle Modules
SCM/FINANCE: Procure to Pay, Order to Cash, PO, AP, AR, FA, GL, SLA, OM, INV
Technical tools
BI Publisher, Workflow, Form Personalization, Conversion, Interface, PLSQL, Rest API’s, EDI, OAF, FBDL, OTBI
Project Type
Implementation/Support
Responsibilities:
Extensive experience in full SDLC development and providing technical solutions.
Extensively worked on order to cash and procure to pay process flow.
●Concur Integration with Oracle - Developed Outbound Interface to import the active supplier details from Oracle to Concur.
● Developed Inbound Interface to import the payment details from Concur to Oracle and then process invoice/payment in Oracle Application.
●Designed & Developed BI Reports to shows the processed, validated and failed invoice details
●Developed Audit Report (BI Publisher 11i) to capture transactional information from GL, SLA, AP and GL
●Developed integration between shopping portal and Oracle to retrieve the customer/order/item details from the portal to Oracle through API and Interface tables.
●Worked on BigCommerce/Facebook/Instagram integration with Oracle to retrieve the Customer/Order/item data using webservice (Rest API’s), validation, Customer, Order, Invoice and Remittance creation in Oracle.
●Worked on customizing the Return Material Authorization using Oracle form.
●Worked on Conversion – Open AR, Supplier.
●Created and customized Reports for OM, AP, AR using BI Publisher - Open Order Report, Concur AP Invoice Report, Web Order Report, Packing Slip Report
●Worked on Conversions - Bulk Data Import/Loading of Customers, Suppliers and Items to Oracle Fusion Cloud using FBDI data template as part of merging UK division and REN division with Murad.
●Worked on OTBI analytic Reports, BI Publisher 11 g Reports. Worked on Audit Report(BI Publisher) stating Financial data which involved capturing information from FA, GL, SLA, AP and GL
●Prepared ERD documents for multiple projects and presented in the review meetings
●Parallel to above projects, worked on resolution of support tickets raised by business users.
●Performed unit, integration and functional testing as part of the project life cycle for sign off to business users.
Company
Martin Pastry Shoppe, Inc
Role
Oracle Senior Developer
Version
Oracle Applications R12.2.3
Oracle Modules
SCM/FINANCE: Procure to Pay, Order to Cash, PO, AP, AR, FA, GL, SLA, OM, INV
Technical tools
BI Publisher, Workflow, Form Personalization, Conversion, Interface, PLSQ
Project Type
Implementation/Support
Responsibilities:
●Worked on multiple small term projects as well as support/maintenance of Oracle EBS Application
●Designed Oracle Reports including XML (BI) Publisher on the AP, AR, PO, OM - PO Communication Output Report
●Developed Form Personalization in PO and AP module based on the user requirements
●Designed and Implemented integrations, interfaces and conversions on Oracle Finance modules: AP, AR, PO, OM
●Documented Technical specifications, Unit test plans and Implementation notes using Oracle’s AIM methodology.
●Analyzed new change requirements and provided the effort estimation.
●Worked with end users directly to resolve Oracle Application Technical/Functional issues.
●Ensured resolution of technical/business queries, incidents, and bugs with in SLAs.
Company Fujitsu
Role Lead Application Developer
Client TRAC Intermodal Project - Feb 2016 – May 2016
Version Oracle Applications R12.2.3
Modules Finance and SCM: AP, AR, GL, SLA, FA, PA, Procure to Pay
Technology Conversion, Interfaces, Extensions, WebADI, PLSQL
Project Type Implementation
Responsibilities
Worked as a Lead for Interface and Extension track and responsible for all deliverables under this group
Managed a team of 3 members and responsible for assigning/tracking/reviewing the requirement/design/code deliverables
Developed Integration/interfaces on Financial module – AP, PO, Fixed Assets
Developed Technical specifications, Unit test plans using Oracle’s AIM methodology.
Analyzed new change requirements and provided the effort estimation.
Company Fujitsu
Role Lead Application Developer
Client American Axle Project - Jul 2014 – Jan 2016
Version Oracle Applications R12.2.3
Modules SCM & Manufacturing -OM, INV, BOM, WIP
Technology BI Publisher 11i, PLSQL
Project Type Implementation
Responsibilities:
Worked as a Technical Lead for the Reporting Track with team size of 6 members.
Responsible for assigning/tracking/reviewing the requirement/design/review code deliverables
Developed complex Reports using BI Publisher 11i in Oracle Manufacturing and SCM module- Master Schedule Status Report, 16 Week Demand Report, Supplier Cum Report, Cum Discrepancy Report, Supplier Shortage Report, Indirect Item Usage Report, Metal Adjustment Detail Report, Planned Production Report, Waterfall Report, PO Price Change Report, Direct Sub inventory Report etc.
Worked on Planning Scheduling Reports to display MRP, MPS, MDS plan data, Customer Reports, Sales as well as Inventory Reports.
Played the role of a key member from development, testing, go live and support process.
Company
IBM
Role
Advisory System Analyst
Client
Toshiba Global Commerce Solutions, Feb 2013 – Jul 2014
Version
Oracle Applications R12
Modules
All modules - OM, INV, AP, AR, PO, GL, FA, HRMS, Service Contracts
Technology
Conversion, Interfaces, OEDQ, PLSQL
Project Type
Implementation
Responsibilities:
●Worked as a Technical Lead for Data Cleansing and Conversion Track.
●Managed a team of 10 Members and was responsible for design review, testing, code review and deliverables within specified SLA’s.
●Involved in the Functional Documents reviews and interaction with Onsite Team/Business Users.
●Designed and developed Conversion process for Customers, Suppliers, Supplier Bank Employee, Item, Fixed Assets, Service Contracts, Invoices, On hand, AR Invoices, Open Gl Balances.
●Designed and developed multiple complex process using OEDQ to perform cleansing of data files, validation and import through OEDQ tool.
●Played the role of a key member from development, testing, go live and support process.
Company
IBM
Role
Advisory System Analyst
Client
Ferring Pharmaceuticals May 2012 – Jul 2012
Version
Oracle Applications R12
Modules
Oracle Payables
Technology
BI Publisher
Project Type
Implementation
Responsibilities:
●Worked as Techno functional developer.
●Worked on the customization of UK BACS EFT format Template to meet the requirement as per the HSBC format.
●Worked on the setups for Payment Formatting which involves defining Template, Format, Payment process profile.
●Unit Testing of the UK BACS Format Template and fixing the issues came during the user testing.
●Prepared design documents (MD070), Release Notes (CM040) and Test Document (TE020) for UK BACS EFT Format Template.
Company
IBM
Role
Advisory System Analyst
Client
National Trust Sep 2011 – Mar 2012
Version
Oracle Applications R12
Modules
AP, AR, OM, CRM (Telesales) – Support
Technology
Interfaces, BI Publisher Reports, Workflow, OAF
Project Type
Reimplementation/Support
Responsibilities:
●Worked as Techno Functional developer to understand the issue, analyzing the requirement gaps and finally fixing the issue.
●Designed/Implemented Reports/Interfaces/Form Personalization/extension/OAF pages on Oracle EBS Financial and Service Contract modules
●Business User interaction as part of requirement analysis
Company
Capgemini
Role
Senior Consultabt
Client
KPN, Dec 2009 – Aug 2011
Version
Oracle Applications R12
Modules
AP, AR, OM, INV, PO
Technology
PL/SQL, BI Publisher Reports, XML Gateway, Workflow
Project Type
Reimplementation/Support
Responsibilities:
●Worked as Technical Functional developer involved in analyzing, designing, customization and testing of Oracle Applications R12 modules.
●Developing Database view, BI Publisher Reports- Data Template, RTF Template for AP, AR Transactions, PO Purchase orders, AR Receipts.
●Worked on XML Gateway- Developed Outbound XML message for Purchase Order for Create, Change and Cancel process.
●Worked on Oracle Bill Presentment (BPA), was involved in creating 14 templates in Dutch as well as English format.
●Designed and developed Interfaces and conversion for Financial Modules o import the legacy data to Oracle.
●Worked as PQL – Project Quality lead. Activities involved Metrics sheet creation, maintaining quality related documents, configuration accounting etc.
Company
Oracle
Role
Staff Consultant
Client
Agilent, Avago, Sun Microsystems, Affinia Group, Gap
Version
Oracle Applications 11i & R12
Modules
SCM and Finance – OM, INV, BOM, AP, AR, PO, GL
Technology
PL/SQL, XML Publisher Reports, Workflow, Interfaces, Conversions
Project Type
Implementation/Support
Responsibilities:
●Conversions : Item Onhand, Customer Item Cross Reference, Supplier and Item Cross Reference.
●Extensions : Customized the standard Order Management Workflow- OM Order Header and OM Order Line
●Interface : Shipset Export Inbound Interface, GL Interface
●Upgrade Project: It involved upgrade of CEMLI objects: Forms, Reports, Workflow and PL/SQL (Interfaces) and Host Programs with the following modules: iExpense, Purchase Orders, iProcurement.
●Involved in enhancements, fixing bugs and issues in ITEM ERGO Interface, which takes information related to items from the external system to the Oracle base tables. Migration from 11.5.5 instance to 11.5.10 instance.
●Migration involved retrofitting CEMLI objects, which included Procedures, Packages, SQL scripts, Reports and Host files. Development of CFD (49 templates and 50 shipping labels) in rtf format using XML Publisher for the below listed Invoice and Credit Memo, Sales Order Acknowledgement (SOA)/SOR, RMA / PPN, Packing List, Pick Slip, LPN Content List, and Quotation.Customer Commercial Invoice and Intercompany Invoice.