1. Ravi Kumar Mobile: +91-9108568230.
Oracle Apps functional Consultant E-mail: ravikumar.alladi9@gmail.com
Having Total 8+ years of experience which includes 4+ years of experience in ERP as an Oracle
Application Functional Finance Consultant (Analysis, Design and Implementation of Oracle
Applications across multiple industries) and 4.3 years of experience as an accountant.
Professional Summary
• Have professional experience of setting up General Ledger, Accounts Payable, Accounts
Receivable, Fixed Assets and Cash Management.
• A good understanding and anticipation of customer’s needs and aspirations, owning their
issues through to resolution. .
• Data Migration from Legacy systems to Oracle Application.
• Capable to learn new technologies quickly and adapt to new environment.
• Application maintenance and End user support.
• Involved in various stages of Customization Reports & Developments and Support.
• Good analytical and management skills and ability to work in a team.
• Leadership, analytical thinking, problem solving, and great communication skills.
• Have strong Oracle Applications Functional Skills in areas of Financial Modules.
• Strong knowledge in Multi-Org, P2P areas of the Oracle Applications.
• Provided post Implementation Support and end-user training.
• Have enough product knowledge and Configuration, Documentation and Training experience.
• Goal oriented, committed to success with strong client relations, presentation and interpersonal
skills.
Work Experience
• Working as an Oracle Apps Functional Consultant in Jsoft Solutions Ltd, Bangalore from
April 2014 to till date.
• Worked as an Oracle Apps Associate Consultant in Bahwan Cybertek Pvt Ltd, Chennai from
July 2011 to Mar 2014.
• Worked as an accountant Executive in Chevronne Softech Pvt Ltd, Hyderabad from June2009
to June 2011.
• Worked as an accountant in B.M.R Housing Pvt Ltd, Hyderabad from April 2007 to May
2009.
Educational Summary
• Master of Business Administration (Finance) From Periyar University from Salem, Tamilnadu.
• B.Sc., from Nagarjuna University, Andhra Pradesh.
Oracle Functional Consultant

2. Technical Summary
Environment : Oracle Applications 11i and R12
Operating Systems : MS-Dos, Windows NT, Windows XP and Windows 2000
RDBMS : Oracle9i
Oracle Applications : GL, AP, AR and CM.
Projects Profiles
Project # 1:
Client : JSW Energy Limited.
Role : Oracle Functional Consultant for GL, AP, AR, and CM.
Duration : April 2014 to till date.
Technology : Oracle Apps R12.1.3
Project Scope : Support.
Description:
JSW Energy Limited (JSWEL) (BSE: 533148|NSE: JSWENERGYEQ) is the dynamic
vertical of $11 Bn JSW Group which has set up business facilities in various core sectors of India.
With verticals that are exploring innovative and sustainable avenues in steel, energy, infrastructure and
cement, the Group is paving the way for India’s development as a global superpower.
JSW Energy forays in various areas of Power Generation, Transmission and Trading. In less than a
decade of its operations the company has crossed several milestones working on power solutions in
the States of Karnataka, Maharashtra, Rajasthan, Chhattisgarh, West Bengal and Himachal Pradesh.
Responsibilities:
• Supporting and solving day to day end Users problems.
• Report to Management on the status of issues.
• Managing internal support desk for end-users and power users.
• Directly interacting with client Users from offshore to resolve the issues and Coordinating with
Technical Team in the process of giving solutions.
• Attending the Client’s Meetings and presenting the critical Issue Resolutions.
• Prepared Key User training documents and User Manuals.
• Off-Shore Production support for the users by resolving the Service tickets (On Severity basis)
raised by the users.
• Responsible for fixing the production issue based on the service level agreement (SLA).
• Coordinating the team consisting of Functional and Technical consultants.
• Maintaining and monitoring Issues Tracker.
• Performing Month end and Year end Reconciliation activities.
Oracle Functional Consultant

3. • Involved in the Month Closing and Financial Year closing.
Project #2:
Client : Fleet guard Filters Pvt. Ltd.
Role : Oracle Functional Consultant for GL, AP and CM.
Duration : Nov 2012 to Mar 2014.
Technology : Oracle Apps R12.
Project Scope : Implementation.
Description:
Fleet guard Filters Pvt. Ltd. is India's leading manufacturer of heavy-duty air, fuel, lube
and hydraulic filters and coolants for on and off highway applications. It is a part of the renowned
Fleet guard group, which is a Cummins group company worldwide.
Responsibilities:
• Involved in the implementation of GL, AP and CM.
• Responsible for the study of the Business Process of the Client and preparation of the
document (AS-IS & To-Be) for it.
• Involved in the requirement gathering activities.
• Done the Documentation using AIM Methodology, Prepared the documents like D050,BP080,
BR100, TE040, MD050 etc.
• Involved in the India Localization Setups(TDS,VAT ,Service Tax and Excise).
• Involved in the Service Tax Settlement and VAT Settlement.
• Conducted CRP and Involved in UAT.
• Prepared integration documents and Test scripts for All financial modules.
• Prepared training documents for CRP1 and CRP2.
• Given the End User Training.
• Documentation of AS-IS and TO-BE document.
• High level functional design document.
• Customization and configuration as per the requirement and other regulatory .
• Implementation review and support.
• Fit gap analysis and prioritization of the solution.
• Project risk, issue and change management.
• CRP and ongoing system configuration.
• Test plan and test script preparation.
• Product implementation, user training and training material.
Oracle Functional Consultant

4. Project #3:
Client : Silicon Graphics Inc. USA.
Role : Oracle Functional Consultant for AP, AR and CM.
Duration : July 2011 to Oct 2012.
Technology : Oracle Application 11i & R12.
Project Scope : Support.
Description:
Silicon Graphics International Corp. is the leading in server, storage and software products are
designed for the most demanding high performance computing workloads and data environments.its
also involved in professional, installation, support and customer education services.
Roles and Responsibilities:
• Managing internal support desk for end-users and power users.
• Report to Management on the status of issues.
• Supporting and solving day to day end Users problems.
• Directly interacting with client Users from offshore to resolve the issues and Coordinating with
Technical Team in the process of giving solutions.
• Testing new business requirements in the Test Instance and validating the same in Production.
• Solving the issues within the time boundaries based on the Severity.
• Raising the SR to Oracle when the issue is critical, Doing analysis on the issues and providing
the solutions quickly.
• Attending the Client’s Meetings and presenting the critical Issue Resolutions.
Domain Experience Details:
• Company : Chevronne Softech Pvt Ltd.
• Designation : Accountant Executive.
• Duration : June 2009 to June 2011.
Roles and Responsibilities:
• Verification and Accounting in ERP labour and sub-contractors Running Account bills.
• Verification and Accounting Administration bills, Staff Related bills and Process the
Oracle Functional Consultant

5. payments.
• Accounting Client Mobilization Advance and monthly running bills.
• Accounting of projects client receipts and reconciliation of Client ledgers.
• Review and monitoring of accounting data in ERP Trail balance.
• Reconciliation of Bank statements with ERP reports.
• Reconciliation of Vendors ledgers with supporting ERP data with Reports.
• Making the vendor payment in ERP and preparation of cheques.
• Preparation of month ending statutory Reports.
• Involved on Implementation of ERP Process.
• Leading the team in processing of accounting and vendor invoices and employee advances and
reimbursements.
• Creating of vendor and customer names with accounting codes in ERP.
• Verification of bills and Subcontractors bills.
• Preparation of VAT, TDS and Service TAX.
• Passing of Cash, Journal & Purchase vouchers.
Domain Experience Details:
• Company : B.M.R Housing Pvt Ltd.
• Designation : Accountant.
• Duration : April 2007 to May 2009.
Roles and Responsibilities:
• Handling Day to Day Accounting work.
• Verification of Petty cash Book.
• Maintain Cash Book & Ledger Account Books.
• Checking supplementary Invoices & making payments.
• Processing Invoice adjustments.
• Daily Accounting of Sales and Purchases.
• Verifying the Receipts & Payments Vouchers.
• Accounts Receivables and payables.
• Preparing cheques for vendors.
• Preparing Internal Branch Reconciliation.
• Review & validate all Invoices with supporting documents and recommended for payment.
• Estimation of Expenses Day Basis and weekly wise Basis.
Oracle Functional Consultant

6. payments.
• Accounting Client Mobilization Advance and monthly running bills.
• Accounting of projects client receipts and reconciliation of Client ledgers.
• Review and monitoring of accounting data in ERP Trail balance.
• Reconciliation of Bank statements with ERP reports.
• Reconciliation of Vendors ledgers with supporting ERP data with Reports.
• Making the vendor payment in ERP and preparation of cheques.
• Preparation of month ending statutory Reports.
• Involved on Implementation of ERP Process.
• Leading the team in processing of accounting and vendor invoices and employee advances and
reimbursements.
• Creating of vendor and customer names with accounting codes in ERP.
• Verification of bills and Subcontractors bills.
• Preparation of VAT, TDS and Service TAX.
• Passing of Cash, Journal & Purchase vouchers.
Domain Experience Details:
• Company : B.M.R Housing Pvt Ltd.
• Designation : Accountant.
• Duration : April 2007 to May 2009.
Roles and Responsibilities:
• Handling Day to Day Accounting work.
• Verification of Petty cash Book.
• Maintain Cash Book & Ledger Account Books.
• Checking supplementary Invoices & making payments.
• Processing Invoice adjustments.
• Daily Accounting of Sales and Purchases.
• Verifying the Receipts & Payments Vouchers.
• Accounts Receivables and payables.
• Preparing cheques for vendors.
• Preparing Internal Branch Reconciliation.
• Review & validate all Invoices with supporting documents and recommended for payment.
• Estimation of Expenses Day Basis and weekly wise Basis.
Oracle Functional Consultant