1. Paresh Pandit
Mobile Phone – 83083 75059
Email – paresh_pandit2000@rediffmail.com
Synopsis
Oracle Release 12 eBS Consultant with experience of technical implementation of Interfaces, DM, Reports 6i/10G, Forms 6i/10G and
BI Publisher reports. Nine years of professional IT experience mainly in Implementation as a Technical Consultant in Oracle Applications
Release 11i and R12 E-Business Suite. Involved in one full life cycle implementation of Oracle Applications 11i, Retrofits and development and
support of EMEA Add-on Localizations (Oracle Product ID : 1713) projects for European countries. Considerable Functional and Technical
knowledge of AP, AR, GL, OPM-OF, Inventory. Good perspective on converting the Functional specifications into technical design and
development using PL/SQL, XML Publisher and Developer 6i/10G. Excellent communication, co-ordination and team building skills.
Professional Experience:
Education
S.No. Qualification Year
1. Master of Computer Application 2003
Certifications
Certification Institute Year
Oracle Apps Corporate Training IIIT Oracle University, Hyderabad 2005
Oracle Apps Corporate Training SQL Star International 2005
Projects Undertaken & Responsibilities
Genpact Software, Hyderabad
 Oracle Applications Release 11i Retrofit.
Period: November 2006 to February 2007
Client: GE Plastics BOZ Europe
Description
Aimed at replacing the archaic systems with 11.5.10 version of Oracle Apps. It had 9 SOBs and spanned
9 plants/countries across European Subcontinent.
Responsibilities
 Conversions from ESS-OPM.
 Data mapping for Items, Customers and Inventory levels flow (ESS to OPM).
 Identify the points of difference for upgraded version vis-à-vis the table columns and other
objects.
 Documenting the technical requirements.
 Oracle Applications Release 11i Retrofit.
Period: September 2006 to November 2006
Client: GE Plastics (all APAC)
Description
CCL Project involved change in the Sales Order (OPM-Order Fulfillment) and Purchase Order related
code to have logic to put them on hold if they belong to controlled category (Critical Control List of items
as per US Laws) across existing implementations in Asia Pacific (India, Japan, SEA, Korea, Australia).
Organization Position Period
Genpact Software Associate Consultant May 2005 to February 2007
Oracle Solution Services India Pvt. Ltd. Staff Consultant February 2007 to 31 March 2011
Oracle India Pvt. Ltd. Applications Engineer 01-April-2011 to June’ 2014
Pandit Consultancy Services Consultant June’ 2014 till Now
Skills
Engagement Expertise
→ Interfaces.
→ Reports.
→ Forms.
→ PL/SQL Coding (Packages).
→ Data Migration (Conversions).
Applications
→ Oracle Apps 11.5.9 and 10, R12.
Applications
→ Oracle Apps 11.5.10
→ Oracle Apps 12.0.2
→ Oracle Apps 12.0.3
RDBMS
→ Oracle 9i &10G
Operating Systems
→ Windows 98/NT/XP
→ Windows 2000 Advanced Server
→ Windows 7 Enterprise
→ Unix
Technology, Software, Tools &
Languages
→ Oracle Forms 6i/10G
→ Oracle Reports 6i/10G
→ SQL* Loader.
→ Data Loader.
→ PL/SQL (Interface and other
concurrent program code).
→ SQL.
→ BI Publisher (XML Reporting).
Toad 8.5.3.
→ Oracle 9i and 10g.
Languages Known
→ English
→ Hindi
→ Marathi

2. Paresh Pandit
Responsibilities
 Change in CUSTOM.pll and Custom MRP (OPM/OF) form.
 Report logic to accommodate mail notification at Ship Slip report.
 Change in ESS-OF Sales Order Interface to make Hold Reason Code CCL if “controlled” item condition is met.
 ESS-OPM Item interface to be accommodated for change so that item can be qualified as CCL item.
 Timely busted the post-production Severe Business Critical issue involving Sales Order hold problem at ESS-OPM Interface, due to
which large numbers of shipments were affected/stopped. It was traced to large pool of order backlogs during production outage and
non-adherence to interface iteration time.
 Oracle Applications Release 11i Implementation.
Period: October 2006 to November 2006
Client: GE Plastics, Singapore
Description
Benzene was a new company under GEP SEA Business Group. Scope involved addition of new SOB.
Responsibilities
 Leading a team of a Functional and Technical member towards the goal of attaining the scope.
 Report Translations and build.
 Creation of Technical docs and explain plans for reports and interface queries.
 Changes in SSS POPOC, SSS Item, SSS Receipt Interfaces from iProc to OPM. Afresh report building for Delivery Order, Tax
Invoice, Credit Memo-Debit Memo, Citi Bank EFT Payment Format.
 Oracle Applications Release 11i Implementation.
Period: April 2006 to May 2006
Client: GE Plastics, Taiwan
Description
Taiwan involved changes in making of two new programs for Citi Bank Electronic Fund Transfer (EFT). A new SOB was added and this
necessitated a code change in interfaces like Inventory Adjustment Transaction to GL, ESS-OF PO Receipt to GL, Invoice Interface, AR Debtor
Balance, Customer Interface and report change for ESS AAP SQL* Plus and Statement of Account, Credit/Debit Memo/Invoice Oracle Reports.
Responsibilities
 Leading a team of a Functional and Technical member towards the goal of resolving live issues in UAT testing at GE Support Central.
 Active interaction with client on day-to-day basis all along the test phase.
 Solved 25 odd cases of severity Business Critical to Normal like Invoice Interface Cross Currency Error, Statement of account –
format, Wrong currency in OF, AR Invoice - Tax Line etc. Ensured smooth transition from test to go-live phase.
 Oracle Applications Release 11i Retrofit.
Period: March 2006 to June 2006
Client: GE Plastics, India
Description
GE Plastics, India is based in Baroda, Gujarat. It went live as part of Ocean 11 Implementation in Asia Pacific in 2003. It was retrofitted taking
GEAM Japan implementation as benchmark.
Responsibilities
 Development of OPM-OF Sales Order Acknowledgement ATP eMail Concurrent Program, aimed at conveying complete details to
higher echelons of GE Plastics sales management team.
 Report Translations from Japan.
 Creation of Technical docs and explain plans for reports and interface queries.
 Designing new reports as per the requirement.
 Translations of Batch eScheduler Interface, OPM eScheduler and iProc Item Creation Interface.

3. Paresh Pandit
 Oracle Applications Release 11i Implementation
Period: May 2005 (time of joining as MT) to January 2006
Client: GE Plastics, Japan (Hinotori Project)
Description
GE Plastics Moka & Chiba Plants are manufacturers of Plastic materials for global demand. System required maintaining business continuity,
successful termination of the Legacy System (Fujitsu) with minimal disruption of operations. Ensure flexibility in adapting to changes in business
and operation.
Responsibilities
 Setup of responsibilities, users, employees in Oracle Apps. Creation of Responsibilities in Japan Pilot, Development, UAT &
Production Instances. Created and assigned responsibilities to 60 odd users in them.
 Defined the link between User and Employees i.e. described the job type to be buyer or purchasing. Set the Profile Options Default
Org and MO: Operating Unit for the 51 responsibilities
 Development and changes in Reports. Created Explain Plans for the Queries used in about 25 Reports.
 Creation and subsequent attachment of 28 Custom Request Groups to Users in Pilot Instance. Attachment of Applications to
respective Request Groups as functionally required. Movement of Interfaces Code through PVCS.
 Preparation of Technical Documents.
 Formula Loading (Data Migration) for Optiva (External System which maintained color and lacquer mixture formulations and its
adherence while production run) using MS Excel Macros and SQL Loader* and the validations thereof. Loading of Color Formula to
Optiva took place in four stages till final loading to Production Instance.
 Resolved Optiva Formulation Tool-Production Line Tool related issues in GE Support Central.
 Documenting the Optiva Upload Procedure - Documented the Mass Formula Upload Procedure to Optiva Database for reference in
GE Support Central.
 SNC Profit & Loss by Nature Report - (For Oracle Portugal 12.0.6 & 12.1)
Period: January 2011 to March’ 2011
Client: Oracle Portugal
Description
The SNC Profit & Loss by Nature provides fiscal year results, showing summary of business transactions by nature for a given period normally
12 months. On the Profit & Loss by Nature Report company’s results are explained in accordance with the nature of the items that contributed to
its constitution (eg, depreciation, purchases of materials, transportation costs, wages and salaries, advertising costs). The expenses are not
distributed between the various functions within the entity.
The main natures used to analyze the results are:
- Income before depreciations, financing expenses and taxes
- Operational Income (before financing expenses and taxes)
- Income before taxes
- Period Net Income
 SNC Cash Flow Report - (For Oracle Portugal 12.0.6)
Period: April 2010 to June 2010
Client: Oracle Portugal
Description
A mechanism was required to allow the users to map the account details, which were vital for Cash Flow Report. Cash Flow Report provided
valuable information about the company cash sources during a specific timeframe and the corresponding cash applications.
The Cash Flow Report was to be classified in three categories:
- Operational activities
- Investment activities
Oracle SSI, Hyderabad (EMEA Add-on Localizations)

4. Paresh Pandit
- Financing activities
 Inventory Master Book Report (XML) - (For Oracle Costing Release 12.1.2)
Period: October 2009 to December 2009
Client: Oracle Costing (CST)
Description
In Italy Inventory Master Book Report (XML) is mandatory for all Italian legal entities with an inventory entity. For all first party legal entity all
inventory movements within a date range should be displayed in the Inventory Master Book Report. This report should display opening inventory
of all items along with transactions and closing inventory balances of all inventory items. The report a) must be submitted by first party legal
entity, ledger, Date range (like it is in the existing report version), Inventory Organization, Subinventory Organization; b) must break per Item, per
Inventory Organization, per Subinventory Organization or per a mix of them.
 Portuguese Localization Project (PT-11, PT-13 & PT-14 for Release 12.0.6)
Period: October 2008 to December 2010
Client: Oracle Portugal
Description
Developing Revaluation reports to be delivered to fiscal authorities annually attached to the income statement. This report includes the assets
revalued under different Laws and having assets totally/not-totally depreciated by the end of Fiscal Year.
 Greek Localization Project (GR 06-06 for Release 12.0.6)
Period: February 2008 to May 2008
Client: Oracle Greece
Description
Developing Tax Audit Report, which encompassed a VAT report, to be submitted to tax authorities by the end of every trimester for companies
with A&B class Books of Records and monthly at the 20th of the next month for companies with C class Books of Records inclusive of all
incoming and out coming tax balances.
 EMEA Add-on Localizations Cash Desk Solution
Period: October 2007 to January 2008
Client: Oracle Poland
Description
Requirement was to develop a solution where cash transactions could be entered, maintained, accounted and are integrated with Oracle
eBusiness Suite.
Cash Desk would send Accounting Entries to General Ledger and transactions to AP & AR (in AP (payments, invoices, credit notes) AR
(receipts)). Developed Interfacing part based on PL/SQL program, for the same.
 Swiss Localization Project (Release 12.0.6 & 11.5.10)
Period: March 2007 to February 2008
Client: Oracle Switzerland
Description
Complete Consulting Localizations Solution for Invoice Payment.
 Swiss BC Bank Master Data Loader – A PL/SQL based program aimed at automatically loading Swiss Banks & Bank Account
information (name, clearing number, address etc.) into the HZ tables.
 Swiss ESR Entry Screen – It’s a Personalization enabled Form (10G), modal to Invoice Entry window, to read & interpret ESR Line taken
from ESR Reader. The data from ESR Reader contains Supplier Postal account number (AP bank account number) and the Invoice
amount and then it finds from the Site information the supplier name. The retrieved information is inserted into the related fields of the AP
Invoice entry screen.

5. Paresh Pandit
 Swiss Payment Validation Report– This XML Publisher based report was made to verify if all invoices included into a formatted payment
batch are in accordance with Swiss banks DTA or Swiss Post SAD/SOG format.
 All invalid invoices are listed into the report output. If the payment batch contains invalid invoices then the concurrent program is run into
error without producing the Payment File output.
 In this case, the only way to continue is AP clerk must cancel the payment batch then correct invalid invoices and then rebuild and reformat
a new payment batch.
 Swiss EFT DTA Payment File – It is XML Publisher based report that is called to generate a Swiss DTA Payment File. It builds a DTA
Payment File for all invoices where payment method is EFT, Pay Group is DTAand Payment Batches status is FORMATTED.
Period: April 2012 to June’ 2014
Client: Various Customers of EMEA Add-on Localizations (CLE) Features.
Description
Supporting and processing of Service Requests (SR) logged against EMEA Add-on Localizations (CLE).
CTC
5.4 Lacs P.A.
Period: June’ 2014 to till now
Client: Providing Cash Management Services to various banks.
Description
Supportive role.
CTC
35 Thousand P.M.
Oracle India Pvt. Ltd., Hyderabad (EMEA Add-on Localizations)
Pandit Consultancy Services, Raipur