1. Paresh Subhash Pandit
Mobile Phone – 83083 75059
Email – paresh_pandit2000@rediffmail.com
Oracle Release 12 eBS Consultant with experience of technical implementation of
Interfaces, DM, Reports 6i/10G, Forms 6i/10G and BI Publisher reports
OBJECTIVE
Attaining a suitable role in the Oracle Applications ERP implementation
technical role in a well-known IT company and leverage experience of technical
implementation, support and customizations.
Career Summary:
Nine years of professional IT experience with as many years 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) Projects
for European countries. Expertise in Interfaces, Reports and Forms. 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:
Affiliations: -
1. GE Plastics, Japan.
2. GE Plastics, Taiwan.
3. GE Plastics, South Korea.
4. GE Plastics, Australia.
5. GE Plastics, India (Baroda).
6. GE Plastics, Singapore (Hydro Carbon Division).
7. GE Plastics, Europe (Noryl).
8. Oracle Switzerland.
9. Oracle Poland.
10. Oracle Greece.
11. Oracle Portugal.
Projects Undertaken & Responsibilities
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 13-
June-2014

2. 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).
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

3. 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.

4. • Designing new reports as per the requirement.
• Translations of Batch eScheduler Interface, OPM eScheduler and iProc Item
Creation Interface.
 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 January 2012 onwards support activities
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 &
Oracle SSI, Hyderabad (EMEA Add-on Localizations)

5. 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
- 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)

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.

7. • 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 DTA and 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).
Education
S.No. Qualification Year of
Passing
Percentag
e
Board/University
1. Master of Computer
Application
2003 68 M.P. Bhoj University (Bhopal)
2. Bachelor of Science 1999 58 Pt. Ravishankar Shukla
University, Raipur (C.G.)
3. SSC 1996 70 I.S.C.
4. HSC 1993 70 I.C.S.E.
Skills
• 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.
• Windows 2000.
• Windows XP.
• Unix.
Oracle India Pvt. Ltd. Hyderabad (EMEA Add-on Localizations)Other
Expertise
• ISO 9001:2000 QMS Quality Standard.

8. Other Particulars
Certificatio
n Courses
• IIIT Oracle University, Gachibowli, Hyderabad (Oracle Apps Corporate
Training)-2005.
• SQL Star International, Corporate Technical Training on SQL, PL/SQL,
Reports and Forms-2005.
Languages
Known
• English
• Hindi
• Marathi