CURRICULUM VITAERajendra.A Email:email@example.comOracle Apps Functional Analyst Mobile No: 9742158066Career Objective:Seeking a challenging and rewarding career in ERP as Oracle Apps Functional Financials professionalWhere I can contribute my knowledge and skills for growth and development of the organization andable to implement solutions that meet the customer requirements using my software developmentskills and functional expertise.Professional Summary: Having 3.7 Years of professional work experience in Oracle Applications functional financial modules GL, AP, AR and FA. Handled one full life cycle P2P (Procure to pay) & 2 end-to-end implementations and one supporting of Oracle Applications in financial Modules (GL, AP, AR and FA). Knowledge in the PO, CE, CM & Sys Admin modules. Experience in Financial reporting tools Hyperion-Essbase and knowledge in HFM. Experience in Design,Development,Implementation,Upgradation and Maintenance etc. Exceptional knowledge on future business requirements and compare the same with Standard application software functionality. Good team player, very good communication skills and capable of quick adaptation to new challenges and environments.Educational Qualification: Master of Business Administration-Finance (M.B.A) from ICFAI University- Hyderabad. Bachelor of commerce (B.Com) from Sree Venkateswara University-Tirupati.Technical Skills: ERP Package : Oracle e-business suite (11i & R12) GL, AP, AR, CM & FA Tools : Toad & SQL Developer Database : Oracle10g Operating Systems : Windows XP, 2003 Server & Vista Application Packages : Ms Office & Tally 8.2Professional Experience: Currently working for Unisys Global Services-India as Functional Sr. Accounting Analyst from Aug 2008 to till date, Bangalore.
Expertise in Oracle Financials: Expertise in the AIM Methodology, Documentation, Configuration of Applications, Testing, End- User Training and Supporting for Oracle Financial Modules 11i and R12 including GL, AP, AR, CM and FA. Have sound knowledge on 11i and R12 version of Oracle Applications Experience in Implementation & Supporting based project. Configured the setups of the applications (BR-100) and preparing for reports based on the busi- ness requirement. Sound experience on AIM Methodology about AIM Implementation phases, Documents prepara- tion like, RD020, BP080 and TE040. Preparation of End user manual and conduction training for Users. Good Consulting Experience with Strong Business Acumen. Good Exposure to Multi Org. Worked on Multiple projects in Multi-Org Environment. Expertise on Financial Modules like GL, AP, AR and FA. Enough experience in supporting environment. Worked on Test, Development, and Production Environments.Support Project:Project3:Client : UGS CORP SSCOrganization : Unisys Global Services-IndiaEnvironment : Support of Financials - GL, AP and FADuration : Jun-2009 to till dateRole : Team- MemberDescription: Unisys is a worldwide information technology company. We provide a portfolio of ITservices, software, and technology that solves critical problems for clients. We specialize in helpingclients secure their operations, increase the efficiency and utilization of their data centers, enhancesupport to their end users and constituents, and modernize their enterprise applications. To providethese services and solutions, we bring together offerings and capabilities in outsourcing services,systems integration and consulting services, infrastructure services, maintenance services, and high-end server technology. Unisys serves commercial organizations and government agencies throughoutthe world. This Project is to provide production support for GL, AP and FA.Responsibilities: Involved in functional issues and Setup issues as per the Company’s specific requirement. Involved in creation and resolution of Help Desk calls. Provided Functional support in resolving tickets or issues raised by the client. Provided solutions to clients regarding the run time errors through mails and conference calls. Had the interaction with onsite users when the information is required to resolve the issue. Troubleshooting issues and testing new business requirements in the Test Instance and validating the same in Production. Support the users in solving their regular day-to-day problems in Oracle Applications. Creating cross validation rules and security rules. Journal posting issues. ADI (Application Desktop Integrator) Sign-on Issues. Providing assistance in the month end process and resolution of reconciliation the General Ledger.
Implementation Projects:Project 2:Client : Allied Keystone Logistics L.L.C, UAEOrganization : Unisys Global Services-IndiaEnvironment : Implementation of Financials- GL, AP, and ARDuration : Jan-2009 to May-2009Role : Team- MemberDescription: Allied Keystone Logistics L.L.C is MacDonald’s distributors for Gulf Region. The companyis having both Centralized and Decentralized Sales channels i.e. – direct sales includes to Agents andinternational Sales and Decentralized sales through its Branches. This Project was to provideImplementation of Financials for AP, AR and GL.Responsibilities: Involved in Implmentation of Financial Modules like AP,AR and GL as a Team Member. Mapping of the current business process on to the ERP system. Utilized the AIM Methodology with a phased Implementation Approach. Setup Payable Options, Financial Options. Setup the suppliers, supplier site and supplier banks accounts. Setup payment terms, distribution sets, special calendars, recurring invoice templates, tax codes. Setup System Options. Setup Customers, Customer profile classes, payment terms, remit to address. Transferring the receivables transactions to the General Ledger. Creation of set of books, flex field structure, and segment values, Security Rules, cross validation rules. Reports on transactions Journals and Balance sheet and Income statements. Configured setups for multi org structure.Project 1:Client : State Street, (USA)Organization : Unisys Global Services-IndiaEnvironment : Implementation of Financials- GL and APDuration : Sep-2008 to Dec-2008Role : Team- MemberDescription: State Street Corporation is the worlds leading provider financial services to institutionalinvestors. It’s broad and integrated range of services spans the entire investment spectrum, includingresearch, investment management, trading services and investment servicing. State Street is classifiedas a wholesale bank under U.S. Community Reinvestment Act (CRA) regulations and is evaluatedevery two years on its record of meeting the needs of communities in which it operates, particularly inlow- and moderate-income neighborhoods.Responsibilities: Involved in Implementation of Financial Modules like GL, AP as a Team Member. Setups (for GL,AP) in the Test, Development and Production Environment. Involved in Preparation of End-User Manuals for assisting End-Users in their training Sessions. Done setups and have good knowledge on Revaluation, Translaton. Done the setups for Reporting Curriences (MRC) as per the client requirement.
Done setups for Withholding tax invoice and interest invoice. Worked on the Consolidation, done the mapping between Parent and Subsidiary set of books. Configuring the Financial, and Payables Options to set the controls on Application. Design the Chart of Accounts as well as analysis of the Reporting requirements. Design Accounting Flex field and the standard tasks performed are Mass Allocations, Recurring Journals, Reversal of Journal Entries, Translations and Revaluations in GL. Design Security and Cross Validation Rules. Setup the various payment terms, payables lookups etc. Prepayment to suppliers and adjusting the amounts.Trainings: Got trained in Hyperion-Essbase tool organized by Unisys for two weeks. Got trained in Oracle R12-FA Module organized by Oracle India for a week. Got trained in Black line tool organized by Unisys for a week.Strengths: Good Communication skills and decent team player in the project. Eagerness to learn new Technologies and have positive attitude. Patience to work and to satisfy my superiors. Willingness to travel and have interactive skills.