Sudheer Kumar
Oracle Apps Financial Cosultant
Experience summary
ü Having 4 + Years of functional experience in Oracle Financials 11i and R12 Version of the Oracle Applications
ü Have strong Oracle Applications Functional Skills in areas of Financial Modules
ü Have professional experience of setting up General Ledger, Accounts Payable, and Accounts Receivable.
ü Strong knowledge in Multi-Org, P2P and O2C areas of the Oracle Applications
ü Have Sound Knowledge in AIM Methodology.
ü Have Experience on Subledger Accounting (SLA)
ü Got the training experience on Oracle Financials
ü Have enough product knowledge and Configuration, Documentation and Training experience.
ü Having Knowledge on Property Manager and EB-Tax
ü Accomplished strategic thinking and tactical executions Goal oriented, committed to success with strong client relations, presentation and interpersonal skills.
ü Work experience with On-site & Off-Shore mode
Technical Skills
ERP Oracle E-business Suite
Known Modules Oracle Financial (GL, AP, AR, FA and CM)
Database ORACLE
Tools TOAD, SQL Developer
Methods AIM Methodology
Educational Qualifications
ü MBA Finance and Systems from Osmania University, Hyderabad
ü Bcom (Comp) From Kakatiya University.
Professional Experience
Working as Functional Consultant for ORACLE SSI, INDIA from June 2010 to till date
Worked for Capgemini, Mumbai from Dec-06 to May-10
Work Experience in Oracle
Client Boral (Australia)
Role Functional Consultant
Project Up gradation -Off shore
Location Oracle SSI, Hyderabad, India.
Period May-11 to till date
Boral is in to various product Like Constructions, Ash,Cement,Blocks,Bricks etc provide the building construction and manufacturing industries with durable, high quality products for use as a green alternative to natural resources. Involved in upgrade to R12 and Responsible for AP and Property
Manager for executing the test cases continuously for for CRP1 CRP2
Responsibilities
ü Configuring Payables & Receivables as per requirement.
ü Preparing required deliverable documents
ü Testing the functionality of required functionality
ü Coordinating with DBA for patch application and Testing the functionality to know the impact of patch
ü Interacting with Technical people and other team members to complete the task within the time.
ü Conducted CRP and Involved in UAT
ü Prepared document like BR100 & TE040
ü Raising SRs to Oracle to get the solutions ASAP
Client CBN (Central Bank of Nigeria)
Role Functional Consultant.
Project Up gradation –On-site
Location Abuja, Nigeria.
Period Sep-10 to Mar-11(8 Months)
Involved in R12 upgrade and responsible for AP module with live support. Orchestrated the process change in payments disbursement. Mapping of business/functional requirements in creation of test scenarios to support end-to-end testing of business applications. Preparation of Test scripts and executing the same. Conducted CRP1, CRP2 and CRP3. Involved in UAT. Providing post-implementation support, Maintenance and troubleshooting
Responsibilities
· Have done Configuration for AP
· Setting up Financial & Payable Options
· Maintaining Suppliers and Supplier Sites
· Define Payment Term & Distribution Set
· Setting Up Bank Accounts, Payment Formats and Payment Document.
· Setting up document sequencing for Payables
· Worked on Payments Manager.
· Prepared document like TE40
· Conducted CRP and Involved in UAT
· Form personalization as for the user requirement in payables manager.
Work Experience in Capgemini
Client Wesman Engineering Co. Pvt. Ltd
Role Functional Consultant
Project R12 Implementation
Location Pune. On-site
Duration Jan-09 to Jun-10
Wesman global outlook, market reputation, infrastructure facilities and organizational strengths in management, design, manufacturing, and after sales service have led to highly successful joint ventures and collaborations with leading international equipment manufactures in related fields to bring cutting-edge technologies to its customers. I worked on modules that have been in process for implementation, within Oracle Financials all the modules, which are GL, AP, AR, CM and FA, Distribution Modules, Projects, Manufacturing.
Responsibilities
ü Gathering the client requirement and preparing the require documents
ü Prepared the Documents like BP040, BP080, BR100, TE040 and MD050 and MOM and User Manuals and Training Manuals.
ü Conducted CRP and Involved in UAT Activities
ü Given the training for End Users.
ü Have done the Configuration for the Financials Modules like GL, AP, AR, CM and FA in various environments.
ü Preparing Functional Documents for Report Customizations
ü Periodic review of the Project and regular interaction on the same with the Business User.
ü Gather functional requirements to coordinate the Technical team to build the customizations
ü Ledgers and Ledger sets finalization and COA Finalization for respective ledgers.
ü Done the sets for all other requirements of client.
Client Flex Industries Ltd.
Role Functional Consultant.
Project R12 Implementation – Offshore
Location Pune
Duration Oct-07 to Dec-08
Flex group is India's largest manufacturer of flexible packaging materials; It is a one-stop shop offering a wide range of packaging solutions. The projects division of Flex Engineering Ltd offers specialized services in planning, design, monitoring and execution of all Civil and Electromechanical works. Flex food limited, is a 100% Export oriented State-of-the-art freeze dried mushroom manufacturing plant is set in the sylvan resort town of Dehradun in the foothills of the Himalayas.the various modules that have been implemented in Oracle Financials are GL, AR, AP, FA, CM and CRM.
Responsibilities
ü Setting up Financial & Payable Options
ü Maintaining Suppliers and Supplier Sites
ü Define Payment Term & Distribution Set
ü Setting Up Bank Accounts, Payment Formats and Payment Document.
ü Setting up document sequencing for Payables
ü Worked on Payments Manager
ü Setting up AP/AR Netting
ü Define Expense Report and Expense Report Templates
ü Worked on Data Access Set and Definition Access Set.
ü Defining the Primary Ledgers and Secondary Ledgers.
ü Setting up CVR and SR
Client British American Insurance Co.
Role Functional Consultant.
Project Post implementation support.
Location Pune
Duration Dec-06 to Sep-07(10 Months)
The British American Company Limited has a diverse range of products that was especially developed to cater for all. The products range from Life Insurance, Retirement, Health, Investment, and Personal Accident Insurance.Supported to various modules in Oracle Financials. Like GL, AP, AR, CM, FA, CRM Modules.
Responsibilities
ü Support to the Users on day-to-day functional issues on Financials.
ü Working with Oracle Support for resolving Critical and Transactional Issues.
ü Preparing Functional Documents for Report Customizations.
ü Managing Vendors, Customers and sites and other information.
ü Creation of Users, Menus, Responsibilities as per user requirements.
ü Conducting the online training for new users.
ü Interacting with Client through regular Conference Calls.
ü Reporting to Team Lead/Manager and coordinating with team members.
Oracle Apps Functional Consultant