Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com

Mobile: +1-919-***-****

Professional Summary

Having 14+ years of experience of which 13+ years as Oracle Functional Consultant with demonstrated abilities to manage onsite & offshore Project development, support, enhancements, implementations, version upgrade, an end to end testing, and rollouts. Expertise revolves around Finance modules (includes GL, AP, AR, CM, FA, SLAM, iExpense) Projects Modules (Includes PJC, PJB, PPC) and HRMS Module and 1 year of experience as Accountant in Service Industry and the end user of Accpac ERP

Trained & Certified in Oracle Financials Clouds and Oracle Project Portfolio Management Cloud

Thoroughly exposed to all major phases of an implementation project including business process analysis, Requirements gathering, gap analysis, functional and user testing, coordination with development teams, coordinating and managing test cycles and post-production support

Have worked on India Localization Implementation projects

Skilled in PO, INV & OM modules and Expertise in P2P and O2C Process

Good exposure in implementation methodologies viz. AIM & IBM OU Methodology

Leading the team from Onsite and Offshore model

Education

Master of Business Administration (MBA) - Finance, Jun - 2006

Bachelor of Commerce (B com) - May – 2004

Certifications

Oracle Project Portfolio Management Cloud 2020 Implementation Essentials

Oracle Project Portfolio Management Cloud 2019 Implementation Essentials

Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist

Oracle Financials Cloud: Payables 2020 Implementation Essentials

Oracle Financials Cloud: General Ledger 2019 Implementation Essentials

Oracle Financials Cloud – Payables 2016 Certified Implementation Specialist

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables

Oracle 11i Financials Certified Professional Consultant, Payables (OCP) Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

Oracle Apps Project Experience Details

IBM (Jun 13 – Till date)

Senior Advisory Consultant

ASSIGNMENT 1

Customer : TGCS – Toshiba Global Commerce Solutions Period : Jun 2013 – Till Date

Industry : Electronics

Project Name : TGCS Global ERP Implementation & Support Environment : Applications – R12.2.6

Role : Senior Functional Consultant

Responsible for:

Support Role

Responsible for Resolving Production Issues for Finance (GL, AP, AR, CM, FA & SLAM) Projects (PJC, PJB, PPC) & OTL Modules

Responsible for Managing and working on Major and Minor enhancement Across the Finance and Projects Modules

Worked on complex SLA Accounting requirements

Monitoring and Managing the scheduled process

Accomplished the Entities Integration

Proposing the Ideas and Implement the Custom solution Including Reports and Workflows

Implementation Role

Responsible for gathering requirements, Fit-gap analysis and translating the requirements into design document (FS).

Configured the application on Different environment like Dev/UAT/Prod

Prepare the Functional Design Document (FDD/FS)

Interacting & Assisting Technical Consultant for RICE component development

Test the RICE Components & Preparing the test Documents

Worked on AP Invoice approval workflow (AME)

Brief description of the project:

Toshiba Global Commerce Solutions is the formal name of the business created when Toshiba TEC acquired IBM’s Retail Store Solutions overall business operation functions globally, including development, sales and related in-store maintenance. IBM retains a 19.9 percent stake in the business but has no involvement in the management of the business. The Business Company is headquartered in North Carolina (USA), with sales offices throughout the world. There are approximately 1,000 employees working for Toshiba Global Commerce Solutions in 43 global locations. Toshiba Global Commerce Solutions is an IBM Premier Business Partner. In TGCS oracle application is implemented to manage and control their Global business in single system and also integrates with various retail/external system,

Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

iGATE Global Solutions Limited – Bangalore (Feb 2012 – Jun 2013) Associate Consultant (Technical Lead)

ASSIGNMENT 2

Customer : Specsavers Optical Group Limited – United Kingdom Period : Feb 2013 – Jun 2013

Industry : Optical

Project Name : Holger Danske – Implementation

Environment : Applications – R12.1.3

Role : Functional Consultant

Responsible for:

Understand the business process

Develop the TE040 Based on the AN100 Documents which is also known as MD050

Develop the TE020 Based on the DS140 Documents which is also known as MD070

Validate the AN100 Document s based on the requirements & Execute the Test Cases

Develop TE040 & TE020 and Test the Integration between oracle application and third party system through Oracle SOA & B2B Server Integration Brief description of the project:

Specsavers is an international company providing a trusted eye care service, affordable glasses and contact lenses to a number of countries in Europe and across the globe. Currently In Denmark Specsavers acquired the Business from Louis Nelsons stores and replace the client-server based Microsoft XAL system to current Specsavers legacy suite of systems and an Oracle ERP instance, In Specsavers oracle application is implemented to manage and control their Global business in single system and also integrates with various retail/external system,

ASSIGNMENT 3

Customer : GE OIL and GAS - USA

Period : May 2012 – Jan 2013

Industry : Product Oil & Gas

Project Name : O&G Pascal Testing Automation

Environment : Applications – R12.1.3

Role : Functional Consultant

Responsible for:

Understand the business process implemented in Oracle applications

Understand and Explain the Customized Business process to Automation Engineer

Resolve / Clarify the issue from Automation engineer during the automation

Setup and lead the call with Automation Engineer globally

Setup and lead the call with Customer to update and discuss the status and issues

Good Knowledge and Hands on experience in HP Quality Center 10.00 Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

Brief description of the project:

GE Oil & Gas is a world leader in advanced technology equipment and services for all segments of the oil and gas industry, from drilling and production, LNG, pipelines and storage to industrial power generation, refining and petrochemicals. In GE O& G oracle application is implemented to manage and control their business in single system and also integrates the external system, ASSIGNMENT 4

Customer : Ciena Corporation - USA

Period : Mar 2012 – Apr 2012

Industry : Product & Service – Networking Company

Project Name : Revenue Recognition

Project Type : Development

Environment : Applications – 11.5.10.2

Role : Functional Consultant

Responsible for:

Understand the Existing business process

Provided the solution for Revenue recognition for the different kinds of revenue streams to reduce the cycle time of revenue recognition within the single source of oracle system

Prepared the POC

Given the Demo to Business team

Brief description of the project:

Ciena Corporation is a United States-based global supplier of telecommunications networking equipment, software and services that support the delivery and transport of voice, video and data services. Its products are used in telecommunications networks operated by telecommunications service providers, cable operators, governments and enterprises. The company was founded in 1992 and is headquartered in Linthicum and Maryland. In Ciena Oracle applications is implemented to maintain and control their global business within a single system

4i Apps Solutions Private Limited – Chennai (Jun – 2010 to Feb 2012) ASSIGNMENT 5

Customer : Omniyat Holdings - Dubai

Period : Dec 2011 – Feb 2012

Industry : Service – Construction & Leasing

Project Name : Omniyat Prod Upgradation & Rollout

Project Type : Upgrade & Rollout

Environment : Applications – R12.1.3

Role : Financial Functional Consultant - Onsite

Responsible for:

Responsibility taken for Production upgradation

Provided the Training to the users for R12 Changes,

Conducted the UAT & got the Sign off from the users Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

SR Raised with Oracle support and fixed the issues during the upgradation for the product Bugs

New Legal Entity, Ledger & Operating Units created for New entities

Master data & Opening balances are migrated for new entities

Reconciliation done for New Entity between GL and Subledgers (AP/AR) for opening balances

Brief description of the project:

Omniyat group decided to upgrade their Oracle system from 11.5.10.2 to R12.1.3, and also they requested to separate the two entities from existing books and to create the two new entities to maintain

& transact the business transactions

Group is the multi-billion dirham Dubai-based real estate conglomerate, under this group it has many companies, and the oracle application is implemented to manage and control their group companies business in single system and also integrates the external system, ASSIGNMENT 6

Customer : Narayana Hrudayalaya Hospitals – India

Period : March 2011 – Nov 2011

Industry : Service – Hospital

Project Name : Oracle apps Finance implementation with India Localization Project Type : Implementation

Environment : Applications – R12.1.2

Role : Financial Functional Consultant - Lead

Responsible for:

Involved in Requirements Gathering for various modules like GL, AP, AR, FA & CE

Preparation of High level design documents for various processes

Mapping the business process with Application

Design the solution for GAP and Inbound interface from the point of sale system

Conducted the UAT & Got the sign off from the Key users

Prepared the Template for data conversion and migrated into oracle system and done the reconciliation

Conducted the Business User Training

Have raised the Service request for Issues and do the follow up till get the issue resolved

Design the solution for new requirements arising on the proposed changes in the business process after implementation.

Responsible to track the issue till closure of the same by client Brief description of the project:

Narayana Hrudayalaya located in the city of Bangalore, India, is one of the world's largest pediatric heart hospitals, It is the brainchild of the renowned cardiac surgeon, Dr. Devi Shetty. Narayana Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

Hrudayalaya also receives patients from outside India, and it has created a record of performing nearly 15,000 surgeries on patients from 25 foreign countries. It is also a renowned centre for telemedicine and it offers this service free of cost.

Narayana Hrudayalaya is having the Branch hospitals across the India more than 30 Places, in NH oracle application is implemented to control their business in single system and also integrated the Point of sale system to manage and automate their sales, receipts & customer advances effectively and also the oracle applications system acting as Core reporting system ASSIGNMENT 7

Customer : AL Reyami Interiors, An AL Reyami Group of Company, Dubai, UAE Period : Dec 2010 – Feb 2011

Industry : Service – Interior Designing

Project Name : AL Reyami Interiors Support & Maintenance Project Type : Support & Maintenance

Environment : Applications – Oracle Apps 11.5.10.2 Role : Functional Consultant finance - Onsite

Responsible for:

Implemented AP Invoice Approval Process – Through AME

Implemented Imprest Cash Process – Automation

Implemented Internet expenses

Designed and Implemented the Invoice Voucher, Payment Voucher

Maintenance of Chart of Accounts

Resolving Period close Issues

Production support for Financial Modules

Brief description of the project:

Al Reyami Interiors is the Flagship company of the Al Reyami Group that consist of over 30 Companies employing more than 7000 employees, today it has emerged as a Multinational Company it its own rights with offices in Middle east, India China and Africa Al Reyami Interiors implemented the oracle application with Oracle financials, HRMS, SCM and Project management modules to Manage & Control their business effectively ASSIGNMENT 8

Customer : Omniyat Holdings - Dubai

Period : Jun, 2010 – Nov, 2010

Industry : Service – Construction & Leasing

Project Name : Omniyat Support & Maintenance

Project Type : Support

Environment : Applications – Oracle Apps 11.5.10.2 Role : Functional Consultant Finance – Offshore

Responsible for:

Provide primary Support as SPOC (Single Point of Contact) for Finance Modules Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

Perform day-to-day User Support Activities and provide Resolving the Transaction

& Product issue addressed by the business users

Design the solution for new requirements

Responsible to track the issue till closure of the same by client

Update the weekly status report to the client.

Supported for the period end close process and its related issues

Maintenance of Chart of Accounts

Raise the Service request with Oracle and follow up for critical issues Brief description of the project:

Omniyat Group is the multi-billion dirham Dubai-based real estate conglomerate, under this group it has many companies, and the oracle application is implemented to manage and control their group companies business in single system and also integrates the external system e – Apps Mantra software solutions Pvt Ltd – Bangalore (Oct -2008 To Jun - 2010) ASSIGNMENT 9

Customer : Aditya Birla Retail Limited – More, Mumbai, India Period : Jan 2010 to Jun 2010

Industry : Service - Retail

Project Name : ABRL Post Implementation Support and Development Project Type : Support & Development

Environment : Applications – Oracle Apps 12.0.6

Role : Functional Consultant Finance - Onsite

Responsible for:

Resolve the issues from Business User

Close the issues from period close exceptions

Raise the Service Request to Oracle for the product bug and data corruption and do the follow up till the issue get resolved

Have involved the customization for AR Interface data reconciliation form and provided the training to the users

Data Interface monitoring & resolving the issue

Brief description of the project:

Aditya Birla Retail Limited is the retail arm of Aditya Birla Group, a USD 28 billion corporation. The company ventured into food and grocery retail sector in 2007 with the acquisition of a South based supermarket chain. Subsequently Aditya Birla Retail Ltd. expanded its presence across the country under the brand "more." With 2 formats Supermarket & Hypermarket. With respect to implementation of oracle application in ABRL, Oracle Application acts as the core reporting product with 5 Ledgers, 29 Operating Units and 55 Inventory Organizations. Also there is close integration with point of sale/external system for interfacing daily transaction at the store level and the Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

modules implemented GL, AP, AP, CM, FA, INV, PO, I Procurement and Property Manager with India Localization

ASSIGNMENT 10

Customer : EWIE Europe Limited, UK

Period : Oct – 2008 to Dec 2009

Industry : Automobile

Project Name : EWIE Europe UK Implementation and Post Implementation Support Project Type : Oracle Application Implementation & Support Environment : Oracle Applications 11.5.10.2

Role : Functional Consultant - Finance

Responsible for:

Participated in Requirement Gathering Process

Involved business requirements mapping with application

Involved gap –fit analysis.

Configured Oracle Applications in various phases (Instances)

Performed Unit Testing and Integration Testing,

Training to core users, UAT and sign off, Prepared the BR100, and TE040

Prepared the process flow document – for users (user guides)

Co-ordination with technical team for customization aspects

Supported Month end close process

Data Interface – sales order, SBI,

Resolved the transactional issues

Configured the additional Inv org – mapped the sales order import process

Monitored the Auto Invoice Process & Create accounting program

Raise the service request for product bugs and resolved the same in close follow up with oracle support

Brief description of the project:

EWIE Europe Limited is a EWIE Group of companies which is established by EWIE Co., Inc in United Kingdom. EWIE Company is a global leader in commodity management services spanning cutting tools, abrasives, special tools and industrial supplies with over 25 years of experience and EWIE Become largest industrial material supplier for non product items for Ford Motor, They have a business in USA, CANADA, MEXICO AND UK

In EWIE Europe Oracle Application is implemented to fit as the core transactional system to carry out the complete procure to pay and order to cash cycle and in addition to that close integration/interfacing exist between the global order delivery system of Ford Motors for transactional ease.

Chola Software Consulting Pvt. Ltd. Bangalore

Selvaraj Chellamuthu E-mail: adlcoo@r.postjobfree.com Mobile: +1-919-***-****

ASSIGNMENT 11

Customer : ETIHAD Airways, the National Airline of the UAE Period : Aug– 2007 to Sep -2008

Industry : Service - Airways

Project Name : ETIHAD Airways GIS Automation & AR Interface & Reports Project Type : Development

Environment : Oracle Applications 11.5.10.2

Role : Associate Consultant - Finance

Responsible for:

Explain the functionality to Technical Consultant to understand the standard flow

Test the developed component

Prepared the Test cases

Test the developed component in positive and negative testing

Prepared the Process flow document for the developed component Brief description of the project:

ETIHAD Airways is the National Airline of the United Arab Emirates. The airline was set up by a Royal Decree in July 2003, with Abu Dhabi, the capital of the UAE, as its hub In ETIHAD oracle application is implemented to control their global business in single system and integrate the external system

TRIG GUARDFORCE LIMITED - Bangalore

Domain Experience

Customer : AVIS Rent a Car, (Mercury Car Rentals) Bangalore Period : Aug 2006 – July 2007

Industry : Service – Car Rental

Project Type : Accountant

Environment : Accpac ERP

Role : Accountant

Responsible for:

Handled the credit card & cash receipts as well as accounting in ERP

Solved the credit card issues from the customer.

Supplier Creation & Supplier Invoice booking

Prepared the profitability statement of vendors to make a payment

Bank Reconciliation work

Outstanding analysis, completed the year end processing

Long term rental (LTR) Sales Booking in ACCPAC – ERP Selvaraj Chellamuthu

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