Senior Oracle Functional Consultant

Anshuman yadav

djmicc@r.postjobfree.com

Singapore No - +65- 85336801

Professional Summary

Overall 6.5 years of experience including Oracle Financials and Accounting domain.

5.5 Years of IT Experience as Lead ERP Functional Consultant and engaged in analysis, design, testing and implementation in Oracle Applications Financials (11i).

Very Good Knowledge in Release 12 Version of Oracle Financial Modules (AP, AR, FA, CM&GL).

Expert in Integration from Third Party System To Oracle Financial .

Experience in Desktop Banking , MT940 Banking format.

Good Experience in Oracle Projects Accounting .( Costing , Billing )

Experience in working with PL/SQL programming, procedures, packages, triggers,

Completed three full cycles Implementation of ERP- Oracle Applications.

Excellent experience in P2P and O2C cycle .

Good Experience in Implementation as well as Maintenance in Oracle Apps Func.

Expertise in all phases of Software Development and Full Life Cycle Implementation

Excellent Project Management Skills.

Insightful knowledge of Business Process Analysis, Design and Reengineering.

Adept in analysing information system needs, evaluating end-user requirements and custom designing solutions, and troubleshooting any problems in the process.

An effective leader with strong communication, analytical, relationship management and co-ordination skills. Comfort in interacting with people cross hierarchical levels in an organisation for smooth project execution / implementation.

Academic Credentials

Sl No Qualification Institute / Board

1 CFA Charted Financial Analysis (Pursuing)

2 PGDIT Sikkim Maniple University 2009

3 B.B.A Sikkim Maniple University 2005

Technical Skills

ERP Oracle Financials 11i and R12 (AP/AR/CM/FA/GL) Localisation

OS Windows 95/98/NT, MS DOS, Unix, HP-UX 11

Software Developer 2000 (Forms6i / Reports 6i), MS Office Suite, TOAD

Oracle Applications Experience

Company – Polaris Pte Ltd

Location – Singapore

Duration- September ,22 ,2010

Designation – Senior Oracle finance functional consultant

Company – Cmg Holding .bhd.

Location – Malaysia

Duration – May2009- Mar-10

Designation – Senior Software Consultant

Company – Chain-sys Ind Pvt ltd

Location – Chennai (India )

Duration –may2008- Apr-2009

Designation – Oracle finance functional consultant

Company – Next gen Uk Pvt . Ltd

Location – Delhi (India )

Duration- july2005- apr-2008

Designation – Oracle finance functional consultant

I am Anshuman Yadav having more than 5 years of experience in oracle finance functional consultant . I have completed many projects which is shown below . I have worked on Finance Module ( AR,AP,CM,GL,FA,PA) . and Supporting on full Financial Module also .

Customer : DHL ( Singapore )

Duration : 3 Oct – 2010. - - till date

Industry : Logistic Company

Project Type : Implementation

Role : Senior Oracle Financial Analyst

Environment : Oracle Applications R11i

• Implementation for China , Hong Kong , Singapore .

• Change request as per the China Operating Unit .

• Create a MD050. for modification on forms and reporting .

• Consolidation between the 15 Operating Unit for china LE .

Customer : HelpAge India

Duration :May 10 – 15 Aug . 10

Industry : Charity institute ( india )

Project Type : Implementation & Support

Role : Senior Oracle Financial Analyst

Environment : Oracle Applications R12

Full Life Cycle implementation on Oracle Financial ( AP, AR , CM, FA, GL, )

CRP on Oracle Project Accounting ( Project Costing and Project Management )

Integration on third party system to oracle financial

Customer : KTM BERHARD ( Malaysia )

Duration :Nov-09 – Mar 10

Industry : Government Railways

Project Type : Implementation & Support

Role : Senior Oracle Financial Analyst

Environment : Oracle Applications R12

Implementation On Financial Module (AP,AR,CM,FA,GL)

Integration on third party system to oracle financial

Implementation on Oracle Project Costing .

Identifying the requirements, conducting user meetings, creating MD 50, TE20, and TE40 as per AIM methodology.

Provide the Standard Oracle Features on cash Management .Using MT940

Customer : PBA holding Company ( Malaysia )

Duration : May2009- Oct -09

Industry : Government Water Supply Industries

Project Type : Implementation & Support

Role : Oracle Financial Analyst

Environment : Oracle Applications R12

Implementation on Accounts Payables and E business Tax .

Working on Integration on AR to Billing

Working on one core module oracle AP on R12 (Full Life Cycle Implementation)

Identifying the requirements, conducting user meetings, creating MD 50, TE20, and TE40 as per AIM methodology.

Configurations, analyzing the requirement and providing the solution design

Configuring the system for testing, CRP and acceptance sign off

Developed Test Scripts for AP, FA and GL Modules.

Conducted CRP Training for Clients.

Customer : Telecordia USA

Duration : Oct 2008-May 2009

Industry : Software Industries

Project Type : Implementation & Support

Role : Lead Finance Functional Consultant

Environment : Oracle Applications 11.5.10.2

Support and rollout of General Ledger,

Support and rollout of Payables.

Support and rollout Accounts Receivables.

Support and rollout in oracle fixed assets

Tax Deducted Source in the light of new changes.

Supporting Project Accounting billing and costing

Supporting on I Expense.

Balances of transaction And Post to General Ledger.

Creation of Production system, Provided User Training,

Customer : Sak Abricises Limited

Duration : May 2008-Oct2008

Industry : Manufacturing Industry

Project Type : Implementation and Support

Role : Lead Finance Functional Consultant

Environment : Oracle Applications 11.5.10.2

Contribution:

Identifying the requirements, conducting user meetings, creating MD 50, TE20, and TE40 as per AIM methodology.

Configurations, analyzing the requirement and providing the solution design

Configuring the system for testing, CRP and acceptance sign off

Developed Test Scripts for AP, FA and GL Modules.

Conducted CRP Training for Clients.

Implementation of Accounts Receivables and General Ledger (Full Life Cycle Implementation)

Implementation of Tax Deducted Source in the light of new changes.

Implementation of Cash Management

Balances of transaction And Post to General Ledger.

Creation of Production system, Provided User Training, Post-implementation support.

Customer : ZAMIL (SAUDI ARABIA)

Duration : Jan 2008 –Apr 2008

Industry : Manufacturing Industry

Project Type : Implementation and Support

Role : Lead Finance Functional Consultant

Environment : Oracle Applications R12

Contribution:

Implemented Oracle Financials 11i iPayment, Sales Contracts, Accounts Payable, and Project Accounting for a large distribution network of a major apparel company

Designed customizations, fit gap analysis, interface/conversion mapping, pre production testing, and related documentation and deliverables

Handled the implementation stages for EDI, Financials, Purchasing and setting up the interface for Order Management system

Customer : (Panasonic) Chennai

Duration : May 2007 till Dec 2007

Industry : Manufacturing Industry

Project Type : Implementation

Role : Lead Finance Functional Consultant

Environment : Oracle Applications 11.5.10.2

Contribution:

Understanding the existing business practices of client.

Training core user in order to make them familiarize with the product.

Mapping the current business practice to oracle applications.

Preparing GAP analysis for owned customization.

Co-ordination with other team member in integration aspects.

Implementation of Value Added Tax of India Localization module.

Did thorough testing of VAT in Order to Cash and Procure to Pay cycle.

Prepared MD-50 Documents and guided technical team in developing the reports.

Testing of reports by creating test data’s required.

Tested the VAT exemption, assessable value and vat settlements.

Customer : Merino Panel Product (Haryana)

Period : Feb 2006 - Apr 2007

Industry : Manufacturing Industry

Project Type : Implementation and support

Environment : Oracle Applications release 11i. (11.5.10), Loacalization.

Role : Financial Functional Consultant

Contribution:

Was involved in the implementation of GL, AP, FA, CE and AR modules and defining the Organization structure of the client in OA.

Implementation of TDS functionalities of localization.

Designing the accounting flex fields, Security rules, Cross-validation Rules and Rollup Groups.

Manage the development of the modules.

Mapping the current business practice to Oracle Financial.

Identify current financial and operating structure, conduct baseline operation analysis.

Gather requirements for Reports and manage development and implementation of the same.

Gather requirements for the interfaces from the external system and mapping them to OA.

In-depth study of the existing legacy system.

Identify reporting and information requirements, analyze gaps.

Conducted User Training for GL, AP, AR, FA and CM Module.

Confirm that the setups are correct & best for the practices being followed in businesses.

Interaction with Client on Regular basis and update the project details.

Involved in the user acceptance testing of the modules.

Developed FSG Reports for customized Financial Statements.

Involved in Post Production Support, by coordination with Oracle Corporation.

.

Domain Experience

T.A.S.M & Co., Chartered Accountant, New Delhi – 19.

Worked as Accountant cum Audit Assistant.

Contribution:

Responsible for maintain the books of accounts up to finalization.

Responsible for prepare the Balance Sheet various assesses (Individuals, Company, Hufs)

Part of Team involving the Internal Auditing , Tax Auditing and Statutory Auditing and preparing the reports and the same submitting the Senior Chartered Accountants

Responsible for preparation of computation of assessable Income to Individuals, HUF and Companies and filed a Return to ITO.

Responsible for preparation of computation of Advance Tax at 15th of June, September, December and March of Every Assessment year for various assesses.

Responsible for reconciliation of TDS Certificates and issue of Form 16 A and Form 16 and filling the Tds annual return.

Routine office work like maintaining a staff attendance, filling system., proper codification to filing

Secretly Maintaining Internal Documents and outgoing

correspondence.

M/s. Computer Island Chennai

Worked as an Accountant reporting to Managing Partner.

Contribution:

Responsible for maintaining the books of accounts Cash Book, Bank Book, Journal Book & General Ledgers in oracle finance 11i

To Prepare a Bank Reconciliation Statement & day-to-day Bank activities.

To Reconcile Sundry Debtors and Sundry Creditors

To prepare an outstanding list of Sundry Debtors and Follow up the Collections.

Responsible for maintaining the Stock Register and Verifying the stock by manually and compare to the same oracle finance 11i daily basis.

Responsible for maintaining the Purchase Register and Sales Register.

Secretly maintaining the Internal & External Documents and Routine Office

administration works like to maintain the staff attendance. ect.,

Given a Proper Codification of filing and maintaining confidential.

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