Candidate Name

Contact No
Email

: Rajender Gottam
: 7829107566
: Raju.rajender789@gmaill.com

DOB
Pan Card No
Current Company
Total Experience
Relevant Experience
Current CTC
Expected CTC
Skill
Current Location
Preferred Location
Notice Period
Interview availability
Native
Contractor/Permanent
Project/bench
Why Change
Interviews
Offers

: 03/08/1987
:
: Sonata
: 4.6 Years
: 4.0 Years
: 5.10 LPA
: 6.2 LPA
:
: Bangalore
: Bangalore
: 20 Days
: Yes after t-con
:
: NA
: NA
: Career Growth
: NA
: Waiting
Rajender Gottam
Oracle Financial Functional Consultant
Raju.rajender789@gmaill.com
Mobile: +91-7829107566

Professional Expertise:
Have Around 4.5 Years of experience in which 3.8 years as a oracle Finance Functional
Consultant (ORACLE Applications 11i & Release 12) and worked on business flows,
mapping, gap analysis, functional configuration & process improvements for various
modules like GL, AP, AR, CM , I Exp& FA Module.
Have Experience on implementations and Supporting Projects with AIM Methodology.
Well Versed With business process flows in Procure to Pay cycle and order to cash cycles
Strong team working and multi-tasking skills with an ability to bring perfection in work
while working against time constraints
Involved in Functional Design for financial modules like GL, AP, AR, CM ,I Expenses and
FA modules
Having knowledge on Purchasing, E-Business Tax and Order Management
Reviewing the organizations existing processes and future state base lining to align
them, with the capabilities of the Oracle Applications package
Gap Analysis for the requirements and the possible work around solutions in Oracle
Analyze user requirements and create Functional documents from user requirements.

 Exposure requirement gathering and find out the Gap analysis.

Preparation of, BP040, BP080, RD020, MD050, BR100, TE040, and all other necessary
documents and User Manuals.
Professional Experience

Working for Sonata Soft Ware Pvt ltd In Bangalore ,

Jan-2011 to Till date.

as Functional consultant From

Worked with , shri bhuvaneshwari Gas Agencies In Vemulawada from June-2010 To

Dec2010
Education Summary

B.com from Kakatiya University, Karimnagar

Project Duration: FEB-2014 to till Now

Project 5

Support of oracle Application

Client
Version

:
:

Geokinetics Inc., Houston, USA

Oracle Applications 12.2.1

Role
Module

:
:

Associate consultant
GL, AP, AR

Description:
Geokinetics Inc. is a leading geophysical service company offering a broad range of
specialized geophysical services to the petroleum and mining industries, worldwide.
Leading global provider of seismic acquisition and high-end seismic data processing
services. Geokinetics operates in some of the most challenging locations in the world
from the Arctic to mountainous jungles to the transition zone environments.
Headquartered in Houston.
Responsibilities:

Handle user Queries

Customization of Reports, Forms where and when required
Mapping user responsibilities
Consolidation of user data and uploading it into the system
Trouble shoot issues arising and resolve

Handle Oracle SRs and OWC and resolving the issues with Patch application.

Performing Month end activities and supporting month end close.

Involved in functional issues and setup as per the company specific requirement.
Attending various status meetings and SR calls
Providing solutions to client regarding errors through mails and phones
Coordinating with other team members to resolve issues through creation of service
request in Metal ink

Project Duration: MAR-2013 to JAN-2014

Project 4

Implementation of oracle Application

Client
Version
Role
Module

:
:
:
:

TASHI INFOCOMM LTD., Thimpu, Bhutan

Oracle Applications 12.1.1
Associate consultant
GL, AP, AR, CM, and FA

Description:
Tashi InfoComm Limited is a new division of Tashi Group Of Companies. It is the Bhutans
second national GSM operator and the first private mobile service provider. The primary
business lines of TICL are Mobile, Broad Band and TV.
Responsibilities:
Study the Existing business process of customer
Framing of the solution to meet the business requirements as part of To Be Flows.
Identifying customizations requirements and preparation of functional design
documents.
Functional specifications for customization & interfaces (MD50)
Set up document (BR100)
Acceptance test cases and test scenarios (TE40).
Preparation of Standard Operating Procedures and System Navigations.
Prepared Documents RD20,BP40,BP80,BR100 and TE40 Documents as per client
requirement
Done setups in CRP1 and CRP2.
Setting up AP/AR Netting.
Defining setup steps for GL, AR, AP, and C.M.
Conducting CRP and UAT.
Defining Security Rules and Cross Validation rules.
Configuring Financial, Payable and Receivables System Options.
Involved data migration documents for all financials modules
Reviewed AS-IS and TO-BE which are prepared by onsite team members.
Assess the need of the gaps during the implementation.
Shared documents to the End users to participate for UAT and updating test results

 Designed Functional specification documents for Custom objects(MD50)

Loading accounting codes using Data Loader and Trail Balance Journal and Assets
through ADI.
Given inputs Off-shore technical team for all financial custom components.
Supported the On-site team during show stopper and follow-ups with oracle corp.
Providing Post-Production support for all financials modules

Project Duration: DEC-2012 to FEB-2013

Project 3

Testing of oracle Application

Client
Version
Role
Module

:
:
:
:

SMART
Oracle Applications 12.1.1
Oracle Financial Functional consultant
GL, AP, AR, CM, and FA

Description:
SMART is the worlds leading provider of interactive whiteboards. The company introduced
the worlds first interactive whiteboard in 1991 and remains the global product category
leader, providing easy-to-use, integrated products and services that improve the way the
world works and learns. For more than 20 years, innovation and commitment to excellence
have been at the core of their business.
Responsibilities:
Prepared Test scripts for all financial modules to perform different testing.
Responsible for Cut-over plan for the change Requests, Validation of Test scripts and
Documentation
Responsible for end to end testing on Accounts Payables
Worked on Functional designing, Testing and Development of New enhancements as
per client requirement which Includes customization ,Developing New Reports
Developed and executed test scripts and drove resolution of fixes to the system prior
to User Acceptance Test..

Project Duration: NOV-2011 to NOV-2012

Project 2

Support of oracle Application

Client
Version
Role
Module

:
:
:
:

Celgene Corporation
Oracle Applications Release 12.0.0
Oracle Financial Functional Consultant
All financial modules (GL, AP, AR, FA,and CM)

Description:

Celgene is a global biopharmaceutical company committed to improving the lives of patients

worldwide. At Celgene, we seek to deliver truly innovative and life-changing drugs for our
patients. Our mission as a company is to build a major global biopharmaceutical corporation
while focusing on the discovery, the development, and the commercialization of products for
the treatment of cancer and other severe, immune, inflammatory conditions.
Responsibilities:
Provided Functional support on modules (AP, AR, GL and CM).
Analyzed the requests (Tickets) created by the Celgene End Users.
Performed test cases and provided solutions for the Period-end Issue.
Provided customized data fixes for specific accounting related issues.
Created SRs with Product support for product bug related issues.
Performed the OWC sessions engaging support engineers and Celgene end users for
critical issues for better understanding on the issue and quick resolution.
Creation of CRs, documentation on Impact Assessment and taking the ownership in
deploying the solution action plan on Production.
Prepared Knowledge Objects (KOs) for end yours reference.
Utilization Metalink and Knowledge Objects for common issues and repetitive issues
for faster resolution.

Project Duration: APR-2011 to OCT-2011

Project 1

Implementation of oracle Application

Client
Version
Role
Module

:
:
:
:

Hamad Medical Corporation

Oracle Applications 11.5.10.2
Oracle Financial Functional consultant
GL, AP, AR, CM,and FA

Description:
Hamad Medical Corporation (HMC) Manages has been delivering the highest quality life
changing care for all the people of Qatar. eight highly specialized Hospitals-Hamad General
Hospital, Rumailah Hospital, Women's Hospital, Al Amal Hospital, Heart Hospital, Al Wakra
Hospital, the Cuban Hospital and AI Khor Hospital.
Responsibilities:
Worked on Setup Document and was responsible for configuring the applications
module.
Collection of the necessary master data and setting up Oracle Financials in
Production instance to meet the requirements of the client
Data loading into the system with respect to Supplier, Internal Bank & Supplier
Bank.
Defining Transaction setups like Transaction Types, Transaction Sources, Payment
Terms, and Memo lines, Auto Accounting, etc. Receipt setups like Receivable
Activities, Receipt Sources, Receipt Classes, Banks, etc.
Collection of the necessary master data and setting up Oracle Financials in
Production instance to meet the requirements of the client
Defining Responsibilities, Menus, Submenus and preparing Data templates for
Bank and suppliers
Responsible for Preparation of Training Material for end users

 Provide post production support and Resolution of issues logged in by the end
users updating the online issue database
Involved in the implementation of GL, AP, AR,FA and CM
Designing and delivering Oracle Financials functionality training for end user s
Training included General Ledger, Accounts Receivable, Accounts Payable, Fixed
Assets and Cash Management
Developed customized solution for GAPs
Understanding the existing business processes & legacy systems of the client.
Coordination of CRP and UAT phase and provided Training to end-users.
Involved in data conversion and other go-live activities like Customer conversion,
Open invoices conversion, etc.
Received and attend help desk calls.
Coordinating with other team members to resolve issues through creation of
service request in Metal ink.
Involved in preparation of RD020, BP080, BR100 TE040 and CV010Documents.
Involving the setup of Developments, Test and Production instance.

Functional Experience (Non IT)

Worked with , shri bhuvaneshwari Gas Agencies In Vemulawada from June-2010 To

Dec2010
Responsibilities:
Preparation of Accounts books i.e., Cash book, Sales book, Bank book,
Purchase and Sales registers
Preparation of Bank reconciliation statements
Preparing sales invoices
Maintaining daily transactions
Visit to the banks.