Seeking Delivery Manager Position with Agile/Scrum/Cloud Knowledge having

15+ years of IT Experience with very Strong ERP Training Background

adg9pm@r.postjobfree.com

984-***-****

Professional Summary

Had managed multiple teams with total team size of about 50+ and successfully delivered the projects to client (stakeholders) with 100% satisfaction with negotiable conflicts.

Seek to work in an environment that will challenge me further as a Delivery Manager, while allowing me to contribute to the continued growth and success of the organization.

Goal to obtain a position as a Vice President that will provide me the ability to apply my knowledge and work experience to a growing industry.

Look forward to working with a company that value my services; and provides me with the opportunity to meet and exceed assigned goals.

Consultative approach coupled with the energy and drive as an individual or team environment.

Employment Details

Currently Working as Principle Consultant with Apps Associates from Aug 2018 to till date.

Worked as Senior Oracle Apps Financial Functional Consultant at CES LTD.

Worked as Senior Business Analyst on Oracle Application Financials Functional at Appstek Solutions Private Limited.

Worked as Oracle Financials Functional Consultant for GENPACT India.

Worked as Oracle Financials Functional Consultant for Sekhar Soft Technologies Private Ltd.

Worked as Oracle Project Accounting Functional Consultant (Testing) for ORACLE INDIA PVT

Worked as Oracle Financials Functional Consultant Solix Technologies India.

Worked as Senior Faculty at iLogic Technologies Private Limited 1 Years on Oracle Financials

Worked as Senior Faculty at Comp-U-Learn (India) for 2 Years on Oracle Financials

Education

Master's Degree (M.com) From Osmania University Year 2000

Bachelor's Degree (B.com) From S.V. University Year 1995

Intermediate (C.E.C) From Rama Krishna College Year 1992

Functional Skills

Completed DCA, PGDCA, PGADCA and PGHDCA from Institute of Computer Software Science.

Completed Oracle Financials Functional Training in version 10.6 CUI and Version 10.7 GUI (ERP) course from Infer-Data, Hyderabad, India.

Covered all the Oracle Financials Functional training during the training.

Modules familiar - General Ledger, Payables, Receivables, Fixed Assets, Cash Management, Inventory, Human Resource, Purchasing, Sub-Ledger Accounting, E-Business Tax.

Modules Expertise in Oracle Application Financials Functional are General Ledger, payables, Purchasing, Fixed Assets and Receivables.

Projects Details

# 08

Client

:

BPL India Pvt Limited

Environment

:

Oracle Application (11.0)

Role

:

Financials Functional Support Consultant

Duration

:

AUG 2003 to SEP 2004

Project Details:

One of the most recognized brand names in the India, BRITISH PHYSICAL LABORATORIES INDIA PVT LTD (BPL), the company was established in the year 1963 as a single product company manufacturing high precision hermetically sealed panel meters for defense applications.

Within a span of 5 years BPL has exemplified the quest for excellence in the world of medical products becoming the country’s foremost in manufacturing electro-cardiographs. With the increasing nationwide infrastructure development in power & telecommunication, BPL ventured into this field with its Power Line Communications Carrier (PLCC) and continues to be a leader in this field. With the advent of televisions in India, BPL used its manufacturing strengths and strong technical tie up with SANYO Japan to launch the BPL brand televisions in Indian market. With relentless commitment to quality, consistent dedication to customer satisfaction and unparalleled standards of service, BPL is recognized as a benchmark for new age technology, superior quality, digital concepts and personalized service that has ensured loyal customers and nationwide acclaim in the industry.

Roles and Responsibilities:

On site Functional support with BPL Engineering Ltd, Hyderabad, on 11.0.3 version of Financials Modules of Oracle Applications like GL, AP, AR, and CM.

Assisting the users in understanding the standard application features.

Assisting the users in the Monthly closing of the financials Modules.

Assisting the users in overcoming the trouble shoots.

Providing the users work-around to handle the business scenarios Interacted with the Engagement Team to give Functional inputs on the Standard Functionality of financial modules and Customization needs for preparation of Proposals for Oracle Apps Projects.

Demonstration of the functionality of the Financial Modules to the trainee staff.

# 07

Client

:

Loxely, Thailand

Environment

:

Oracle Application (11.0)

Role

:

Financials Functional Support Consultant

Duration

:

SEP 2004 to AUG 2005

Project Details:

Loxley Public Company Limited was founded in the year 1939 under the name Loxley Rice Company (Bangkok) Limited as a joint venture between Ng Yuk Long Lamsam and Andrew Beattie of W.R Loxley Company of Hong Kong. The original activities of the company consisted mostly of the export of primary products from Thailand such as rice and lumber.

In 1957 the firm was renamed as Loxley (Bangkok) Company Limited. The main business of Loxley had shifted by then to the import and sale of industrial products and advanced technology products.

Loxley has not ceased to grow and transform itself over the years until the present. The company now engages in numerous joint ventures with large foreign corporations. On April 1, 1993 it became a public company by the name of Loxley Public Company Limited and was subsequently admitted as a member of the Stock Exchange of Thailand. Its shares began to be traded on January 25, 1994 under the designation "LOXLEY" in the commercial group of stocks.

Loxley is well renowned for its long business experience and operational efficiency, which have ensured progress and stability for the company over more than 70 years. With these qualities, Loxley is well poised for further growth in the years to come.

Roles and Responsibilities:

As Loxley having Business like Chemicals, Construction Material, Consumer Electronics, Consumer Products, Infrastructure, I T, Media & Entertainment, Services, Telecommunication etc. Implemented Oracle Application 11.5.3. As Oracle Financials Support actively involved in financials modules like GL, AP, AR also PO and done following setups as and when business requirement needed.

Setup Financials Options, Setup Payables Options, Setup System Options, Setup Receivables Options, Setup Purchasing Options, Setup made for Recurring Calendar, Other Common setup like banks and supplier are done in multi-org environment.

# 06

Client

:

ORACLE INDIA PVT. LIMITED

Environment

:

Oracle Application (11.5.0)

Role

:

Financials Functional Consultant & Support

Duration

:

Apr 2006 to Nov 2010

Project Details:

Oracle provides the world’s most complete, open, and integrated business software and hardware systems, with more than 370,000 customers including 100 of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe. Oracle's product strategy provides flexibility and choice to our customers across their IT infrastructure. Now, with Sun server, storage, operating-system, and virtualization technology, Oracle is the only vendor able to offer a complete technology stack in which every layer is integrated to work together as a single system. In addition, Oracle's open architecture and multiple operating-system options gives our customers unmatched benefits from industry-leading products, including excellent system availability, scalability, energy efficiency, powerful performance, and low total cost of ownership.

Starting more than 30 years ago with Oracle's innovative relational database, the Oracle stack today includes Oracle Enterprise Linux, Oracle VM, Oracle Fusion Middleware, and the largest and most complete set of industry and business applications software on the market. The addition of Sun storage and systems technology makes the Oracle stack complete.

Oracle integrates every layer of the IT stack to deliver compelling value, based on high system availability and security, stunning performance, and low TCO. Only Oracle can offer this stack advantage to its customers through deep and seamless integration between the tiers that our competitors cannot match

Roles and Responsibilities:

Involved in Project Accounting Testing Version 11.5.3 using pre-defined case studies on following Project Accounting Modules Like

Oracle Project Billing

Oracle Project Costing

Oracle Project Asset Management

Oracle Project Intelligences

Interacting with the technical team to clarify the actual functional testing requirement.

Defining setups to satisfy complete functional testing after the test phase is completed.

Interacting with the onsite team on the issues raised during the testing.

# 05

Client

:

Genpact (GE-Genworth)

Environment

:

Oracle Application (11.5.5)

Role

:

Financials Functional Consultant & Support

Duration

:

Feb 2011 to Mar 2016

Project Details:

Genpact has a unique heritage, which has contributed to our deep understanding of process. We began in 1997 as a business unit within GE, building the Company from the ground up. Our charter was to provide business process services to GE’s businesses, with the goal of enabling outstanding efficiencies. During the eight years that followed, we earned the opportunity to manage a wide range of processes from the simple to complex, operating across GE’s financial-services and manufacturing businesses. In January 2005, we became an independent company bringing our process expertise and unique DNA in Lean Six Sigma to clients outside the GE family. Our new name, Genpact, conveys the business impact we generate for our clients. In August 2007, Genpact was listed on the NYSE under the symbol ‘G’. Since then we have grown rapidly, expanding our range of services and diversifying our client base.

Roles and Responsibilities:

Genworth Financial is a leading financial security company serving the lifestyle protection, retirement income, investment and mortgage insurance needs of more than 15 million customers across 25 countries. It employs 6,000 people worldwide, boasting a diverse and talented team of professionals.

At Genworth, we are committed to partnering with lenders and financial institutions to find new and better ways to do business in the markets in which we operate. This unique approach extends beyond our own walls and into our local and global communities through volunteerism, charitable giving and events.

Genworth Financial in India is registered as Genworth Financial Mortgage Guaranty India Private Limited and is headquartered out of Gurgaon. It is currently awaiting final Mortgage Guaranty Guidelines from the Reserve Bank of India to be able to commence business.

Mortgage Guaranty:

Genworth India’s Mortgage Guaranty product enables lenders to provide the end borrower with earlier and potentially more affordable access to home ownership by allowing them to put down a lower down payment. It provides lenders and investors first loss protection in the event that a mortgage borrower defaults on a loan and the proceeds of the sale of the property are insufficient to pay the outstanding debt.

My Contribution:

Set of Books:

Defining Accounting Flex field - Value Sets, Segments, Segment Values, Cross–Validation Rules, Value Security Rules, Shorthand Aliases, Defining Calendar - Period Types, Calendar Periods and Currencies,

Defining Set of Books and Maintaining Accounting periods

Accounts Payables:

Defining Options and Defaults - Financials options and Payables Options.

Defining Invoice attributes - Payment Terms, Tax Names and Groups, Approval Codes, Distribution Sets.

Setting up Special calendar for Recurring Invoices, Payment Terms and Withholding taxes, Payables Quick Codes.

Entry of Vendors information, Entry of Invoices - Standard Invoices, Pre-payment, Debit Memo and Credit Memo, Employee Expense Reports, Recurring Invoices.

Defining Payment Attributes - Payment formats and Bank Accounts, Bank Documents.

Entry of Quick, Manual payments, Refunds, Future Dated Payments, Payment Batches and Payment Batch Sets.

General Ledger:

Defining Organization structure, Flex fields, Currency, Calendar and Chart of Accounts.

Setting up multi org for enhanced functional control over the data.

Taking care of Multi Company/Set of Books Consolidation.

Responsibilities include setting System Option, Discount, Tax Structure, Accounting areas, Order Type, Payment Terms, etc.

Budget Features, Encumbrance, Budgetary Control Group, Transfer Budget Amounts

Using Multiple Currencies - Defining Rates, Daily Conversion Rate for foreign currency journals, Rates for Translation and Revaluation, Defining Historical Rates.

Inter-company transactions, setting up and approval, Financial Statement Generator - Row Sets, Column Set, Content Set, Row Orders.

Receivables:

Setting up AR system options, Key flex fields, descriptive flex fields.

Defining receivable lookups, Auto cash rule sets, Application rule sets, Accounting rules, and Auto accounting.

Defining payment terms, Transaction types, Transaction sources, Collectors and Approval limits.

Setting up of receipts - Receipt class, Payment methods, Receipt source

Setting up tax codes - location and vat, tax groups for compounding, exception and exemption rules.

Setting up customer profile class, Customer and customer relationships.

Setting up aging buckets, Statement cycles and Dunning letters.

# 04

Client

:

FNF India

Environment

:

Oracle Application (12.2.3)

Role

:

Financials Functional Consultant

Duration

:

Apr 2016 to Sep 2017

Project Details:

FNF India was established in Bangalore, India in 2005 as a business process outsourcer working on behalf of US-based title plant operations controlled by FNF (Property Insight). FNF India expanded its title production footprint with a nationwide focus. At the same time, it broadened the skill set of its employee base, while taking on corporate functions for FNF as well as application implementation and support.

Roles and Responsibilities:

Client Project was developed using Agile Scrum based Methodology.

Worked as supporting and Testing consultant developed use cases in GL, AR, AP, FA & CE.

Handling the tickets, resolving the issues on day to day basis on priority.

Interacting with project manager on daily and weekly basis and submitting issues status report.

Handling situations for run time problems and suggesting the work around.

Performing Week/Month activities and supporting month end close.

Preparing and Reviewing Functional specification and understanding about Customizations.

Creation of Supplier, Payment Terms, Distribution Sets.

Coordinating with technical people for issue resolutions

Reconciling of data of Oracle system with Legacy system at the time of parallel run.

# 03

Client

:

USC (United Services Companies)

Environment

:

Oracle Application (12.2.7)

Role

:

Financials Functional Consultant

Duration

:

Oct 2017 to Jul 2018

Project Details:

Established in 1965, United Service Companies began as a maintenance company and trade show service provider in Chicago, Illinois. Today, our company is comprised of five specialized groups that deliver unparalleled custodial, staffing, and security services for customers with diverse business needs from the Eastern Seaboard to Hawaii. Throughout, our company's overarching goal is to provide exceptional customer service by exceeding our customers' expectations.

Roles and Responsibilities:

Whole Project was been developed using Agile and Oracle AIM Methodology.

Working as Functional Consultant for upgrading GL, AP, AR, FA & CE from 12.1.2 to 12.2.7

Working as Functional Consultant for fresh Implementation of iExpense, Fixed Assets and Purchasing

Involved in conducting pre-demo to client on iExpenses, Fixed Assets and Purchasing

Involved in implementing iExpense Modules like Internet Expense, Internet Expenses Setup and Administration and Internet Expense Audit Manager

Involved in implementing various iExpenses Policies which are uniquely required for the business-like mileage policies, per diem policies, Meal policies etc.

Involved in preparing various expense templates which are uniquely required for various operating units of United Services Companies which would use for iExpenses

Involved in creating about 300 plus asset categories using Data Loader with the help of technical team

As a part of upgrade and additional Implementation I am involved in preparing RD 20, BP 80, BR 100 etc. for iExpenses, Fixed Assets and Purchasing modules

Prepared various test scripts for iExpenses, Fixed Assets and Purchasing to test the functionality.

Involved in Implementation of iExpenses, Fixed Asset and purchasing for Test, Developer and UAT and PROD Instances

As current business using only payables, we have implemented purchasing module to USC where they can use end to end P2P cycle process.

Involved in trouble shooting various issues occurred as a part of pre-upgrade and post-upgrade development in the USC project.

# 02

Client

:

Mckinsey India (Gurgaon Delhi NCR)

Environment

:

Oracle Application (12.1.3)

Role

:

Lead Financial Functional Consultant

Duration

:

AUG - 2018 to JUN 2020

Project Details:

McKinsey & Company is an American management consulting firm. McKinsey has published the McKinsey Quarterly since 1964, funds the McKinsey Global Institute research organization, publishes reports on management topics, and has authored influential books on management.

McKinsey was founded in 1926 by James O. McKinsey in order to apply accounting principles to management. McKinsey died in 1937, and the firm was restructured several times, with the modern-day McKinsey & Company emerging in 1939. Marvin Bower is credited with establishing McKinsey's culture and practices in the 1930s based on the principles he experienced as a lawyer. The firm developed an "up or out" policy, where consultants who are not promoted are asked to leave. McKinsey was the first management consultancy to hire recent college graduates, rather than experienced managers.

Roles and Responsibilities:

End to End Project was been developed using Agile, Scrum Methodology.

Worked as Financials Functional Lead Consultant for Fin-Tech earlier called as FAST TECH supporting to GFA end User Team on all financials modules at Mckinsey as well as actively participated in Month End Close for GFA.

As Mckinsey having about 162 Operating Unit as part of business expansion I had actively involved in new business setup which are uniquely required for new offices.

Earlier within Mckinsey worked as Oracle ERP Functional Lead for Eggplant Automation Tool on GL, AP, AR, FA, CE & Project Accounting, CD and LASS Custom Modules on 12.1.3

I had created about 210 scripts both positive as well as negative test scripts as per business requirement so that Eggplant developer can go develop the functional scripts within Eggplant Tool as per business requirement.

Use to closely work with GFA Team to capture new business flows and new requirement of various modules to develop the same in Eggplant Tool to fulfil the Mckinsey requirement.

# 01

Client

:

Amazon Development Centre India

Environment

:

Oracle Application (12.1.3)

Role

:

Principle Consultant

Duration

:

JUN 2020 to till date

Project Details:

Amazon is the largest Internet Company by revenue in the world, Amazon was founded by Jeff Bezos in Bellevue, Washington, on July 5, 1994. The company started as an online marketplace for books but expanded to sell electronics, software, video games, apparel, furniture, food, toys, and jewelry.

Building scalable solutions for world-class problems At Amazon, Amazon hire the best minds in technology to innovate, build and break things for the benefit of our customers. That intense focus on customers is why we are one of the world’s most beloved brands – it is part of company DNA.

Amazon challenges are big - impacting millions of customers, sellers and developers, and countless products – and our path is not always easy. Doing the right thing rarely is. So, we’re selective about who joins us on this journey. There’s a certain kind of person who takes on the challenges of software development at Amazon – someone excited by the idea of owning; people who like to build new platforms, features and services from scratch, developers who can manage the ambiguity and pace of a company whose ship cycles are measured in weeks, not years.

Roles and Responsibilities:

Performed POC (Proof of Concept) for General Ledger Revaluation.

Performed POC (Proof of Concept) for Fixed Assets Books.

Performed POC for Foreign Currency Revaluation in General Ledger to sync Primary Ledger Balances with Secondary Ledger Balances as part of business requirement

Performed POC for Foreign Currency Revaluation in General Ledger across Years to perceive the impact.

Any difference between Primary Ledger balance and Secondary Ledger Balance would be moved to LG81 and LT32 Codes which are specific to Amazon business requirement.

Performed POC for FX Revaluation across years with rate difference

Performed POC for FX Revaluation for P&L Account Balances across years with rate difference to recognize the impact.

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