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Summary
Total Experience
Experience Summary:
Analyze the new features provided by Oracle EBS from R12.1.3 to R12.2.7
Implemented the new features in AR, AP, GL, CM, PN, PO and HR modules.
Handled a Team of 6 members Onsite.
Prepared the Project Charter, PMP, Cost, Scope, Quality, Resource, Risk
Management Plans.
Prepared the presentations and explained the new features of R12.2.7 to Business
stakeholders.
Responsible for reviewing project technical status and making decisions to achieve
project milestones and deliverables.
Altered the technical objects as per the R12.2.7 technical changes.
Maintaining the Issue Tracker for Bugs and Enhancements and assigning the
priority and completion dates.
Tested all Forms Personalization’s and OAF personalization’s and done technical
code changes as per R12.2.7 technical enhancements.
Migrated the OAF Extensions, Personalization’s to R12.2.7 Webserver architecture.
Tested all XML and RDF Reports and done technical code changes as per R12.2.7
technical enhancements.
Tested all the Custom Business process for Real Estate, Staff, Valuation and
Advisory process.
Tested and done the technical changes in Financial Integrations through IBM Web
services to systems like Pay Order, Phoenix, Xelerate Suntec TAX Engine, SAP
Ariba, ICCS and ETL to compatible R12.2.7.
Provided the new features Trainings of upgraded system to Key Superuser’s of all
Business Departments and Stakeholder’s.
Engine Repair Process Automation to manage the Turn Around Time (TAT) for
third party repair parts using RFID. It includes disassembly, repair process, kitting
and reassembly and capture the status of the parts to provide visibility to
technicians, planners, and management on the status and bottlenecks in achieving
the TAT at all Gates 0 to 4.
Handled a Team of 5 members Onsite.
Gathered the requirements and prepared the BR030 and MD050 Solution Design
Prepared the Project Charter Plan and done Risk Analysis
Handled the Resource plan as per the scheduled WBS activities.
Assigning of tasks to Resources.
Job Cards, Tasks, Parts List, Locations, Inventory, Work Orders, Job Orders,
Repair Orders, Sales Orders and Purchase Order data integration to Track IT.
Development of Dashboard Reports and XML Reports.
Conducted CRP’s and UAT.
Provided the new features Trainings of upgraded system to Key Superuser’s of all
Business Departments and Stakeholder’s
Implementation of a new Custom Leased Property solution for handling their
Property, CRM, Telesales, Finance and Real Estate Division.
Handled a Team of 15 members’ onsite and offshore model.
Responsible for resource planning and allocation of work packages to project
resources
Responsible for management and escalation of risks and issues
Responsible for reviewing project technical status and making decisions to achieve
project goals
Developed ESB integrations to the ADIB bank and Central Bank for the payment
transfers to Owner’s and External Vendors.
Developed ESB integrations for Bank Statements, Currency Rates and Cheque
bounce process.
Developed several Forms for the solution.
Developed OAF Pages for Valuation process.
Developed several XML Reports for business needs.
Developed several Workflows for the business process automation.
Prepared RD050, MD050, MD070 and BR100.
Provided the Super User Trainings on this Custom Solution.
Implemented the R12 modules INV, PO, iprocurement, isupplier, OM, GL, AR, AP, CM
and FA
Defined functional setups in INV, Sub Inv, PO, iprocurement, isupplier, OM and
Finance modules.
As per Business Requirements performed Price list customizations
As per Business Requirements Customized the Average Cost Update program.
Developed several XML Reports (Lube Price Issue,Delivery, Bid evaluation, Proforma
Invoice, Min-Max planning, Outstanding order etc) as per Business requirements.
Created SO and PO’s using API’s.
Developed new OAF pages/extensions and new Oracle Forms/Form personalization’s
Developed new alerts.
Developed and modified the Oracle workflows for RFQ, PO, PR and AP etc.
Closed Inventory and Financials periods with Reconciliation.
Development of Custom Form for Project Investment Process which captures the
Project details such as the planned, budgeted and requested amounts of the project
and a workflow approval for approving the Project investment.
Integration to Oracle Project Accounting module along with Budgets.
Keeping a budget control check and warning to users while raising the PO or AP
invoice while requesting for more than available planned amounts.
Loading of Budgeted and Planned amounts in GL of each Project.
Creation of Variation PIP for raising the amounts more than allocated amounts.
Developed XML Reports.
Customized the workflow of Project accounting for capturing the Tasks level segment
values.
Development of a Custom PR (Purchase Requisition) for raising the requisition for
budgeted and unbudgeted items and a workflow approval for approving the
Requisition.
Prepared BP080, MD050, MD070 and BR100.
Provided User and Management Trainings.
Designed the solution for the integration of Custom Retail Pro solution to Oracle
Ebusiness Suite Financials.
Did the functional setups for integration which involves setups in GL, AR, AP and OM.
Created the setups such as accounting segment values, cross validation rules,
security rules, transaction types, payment methods, bank accounts, grouping rules,
auto accounting, document sequences, batch sources and Order types.
Involved complete testing of end to end for this solution.
Implemented Oracle Applications R12 for the modules AR, AP, FA, CM, GL,
PN, Property Sales, CRM and Telesales.
Performed migration of the legacy data into respective AR, AP, CM and
Telesales modules.
Created Functional setups such as defining Legal Entity, Ledgers, Organizations,
Banks, Receipts Methods, Transaction types, Resources, Tasks, Groups, Call
Center etc in CRM, Telesales AR, AP ,CM and GL Functional setups according to
Business Financial Requirements.
Developed several Discoverer Reports and XML Publisher Reports according to
Business requirements.
Single point of contact for the Oracle Applications, handling daily support for all
the departments of users in Finance, CRM, Sales and Credit Control.
Worked Receivables AR team and did several code fixes and enhancements
and released patches to Oracle clients.
Acted as a Data Task Captain and released several Data Fixes for the Data
Corruptions.
Part of R12 Development Team and performed enhancements in SLA,
Transactions, Auto Invoice, Lockbox, Receipts, Payments and LLCA
Developed the AR to GL Reconciliation program.
Revenue Management Enhancement
Education
MBA Finance from MANAV Bharti University, Himachal Pradesh.
B.Tech (CSE) from KITS, Kakatiya University, Warangal.
Certified PMP® from PMI.
Completed the course, An Introduction to Financial Accounting from Wharton
University of Pennsylvania.
Certificate of Completion on Agile with Scrum Master
Certificate of Completion on Project Management Fundamentals - The Art of
Scheduling
Certificate of completion for "Big Data and Hadoop Essentials".
Oracle Cloud Infrastructure Foundations and Autonomous Database.
Oracle Certified Forms and Reports 10g, OAF 10g and BI 10g
Personal details: