1. Subbu
Oracle Financial Functional Consultant
Subbu.k936@gmail.com Mobileno: +91-7036351758
Career Summary
 Havingoverall 5.0 yearsof experience inOracle Financial Modulessystemimplementationlife cycle
fromunderstandingbusinessrequirements,fit - gapanalysis,configuration,testingandend-user
trainingtopost-implementationsupport.
 Hands onexperienceinOracle Applications11i & R12 (GL,PO, AP,AR,FA,CM, OMand I Exp).
 Providingtrainingandrelatedsupporttousers,earningasolidreputationforproductivity,complex
problemresolutionandprofessionalism.
 Preparedbusinessprocessflow documentsforthe keyprocessesinGeneralLedger(GL) Accounts
Payable (AP),AccountsReceivables(AR) andFixedAssets(FA).
 Exposure toR12 Financial ModulesSetups&Concepts
 Have testingexperience andpreparedtestscriptsandotherAIMDocuments(BP040, BP080, RD020,
RD050, BR100, MD050, and TE040 Etc.)
 Data Migrationfrom LegacysystemsandOpenInterfaces.
 SetupCashmanagementforreconciliationof bankaccountsinAccountsreceivablesmodules.
 ProficientwithProcure toPay(P2P) andOrderto Cash (O2C) cycles.
 Supportedproductionenvironmentsandusersona dailybasisbyrespondingtoemergency
requests
 Experience inhandlingthe supportingissuesasperclientrequirement.
 Extensive experience inSetups,SolutionDesign,BusinessMapping,GapAnalysis,Conference Room
PilotandUser Training.
 InteractedwithOracle Supporttoresolve applicationissues,BugsandTAR/SRmanagement
Professional Experience
 CurrentlyworkingasOracle AppsFinance Functional “ITC InfoTech India Limited”forinBangalore
fromJun-’2011 to till date.

2.  Education Profile
 MBA From Osmania University.
Project Duration: Aug-15 to till date
Client TELEX equips
Environment Oracle Apps12.1.3
Duration Aug-15 to till date
Role Functional consultant
ProjectScope Implementation
ModulesResponsible GL, PO, AP,AR,FA,CM and I-Exp.
ClientDescription:-Telex isaleadingmanufacturerandSupplierof Professionalaudio,wireless,life
safetyandcommunicationequipment.Itssystemsare installedinawide range of applicationssuchas
large stadiumandairport projectswhere customersare increasinglyaskingforturnkeysolutions
combinedwithsecurity systems.The companyishome tosuchwell-knownbrandsasElectro-Voice,
Dynacord,Midas, KlarkTeknik,Telex,andRTS.
Roles& Responsabilités:
 Involvinginthe implementationof GL,AP,FA,CM, I EXP and AR
 Workedon setup document(BR-100) and responsible forconfiguringthe relevantfinancial modules
 Preparedtestscriptsfortestingpurpose andparticipatedinSystemIntegrityTest(SIT) andUser
Acceptance Test(UAT)
 Givingtrainingtoend-usersaboutapplications
 InvolvedinMulti currency TranslationandRevolution.
 InvolvedinMulti-Organizationsetup
 ConfiguredAccountPayables,AccountReceivables
 DefinedPaymentProcessProfileandPaymentMethod.
 DefinedWithholdingTax.[WHT]
 Definingvalue sets,keyflex fieldssegmentsandrollupgroupswithsecurityrules[SR] andcross
validationrules[CVR].
 Preparedvariousdocumentslike RD020,BP080, BR010, TE040, and BR100 as part of
implementation.

3.  Defining,accountingperiods,automaticprocessing,journalsourcesandjournal categories
 Setup invoicespaymentterms
 DefiningMassallocationformulas
 DefiningTransactiontypes,Transactionsources,andPaymentterms.
 Involvedinprocurementtopaycycle.
 DefinedPaymenttermsandrecurringinvoice templates.Setupemployeeexpense templates and
distributionsets
 Definedthe payablesandfinancial options,settingupPOmatchingoptions,invoicetolerance,
distributionoptions,termsholdsetc.,settinguppaymentmethods,banks,paymentformat,
expense reporttemplatesetc.,inAP
 Automaticcreationof receiptsinoracle receivables,whichare directlysenttobankby customers
usingautolockbox.
Project Duration: Apr -14 to Jul- 15
2. Client Harmonic Inc. Sunnyvale,California
Environment Oracle Apps12.1.1
Duration Apr -14 to Jul- 15
Role functional consultant
ProjectScope Support
ModulesResponsible GL, AP,AR, FA,CM and I-Exp.
Description:HarmonicInc., Foundedin1988 isa leadingproviderof broadbandoptical networkingand
Digital videosystemstocable,satellite,terrestrial,telecomandwirelessoperators.Harmonic(NASDAQ:
HLIT) isheadquarteredinSunnyvale,CaliforniawithR&D,salesandsystemIntegrationcenters
worldwide.
Responsibilities:
 Coordinatingwiththe enduserstounderstandtheirnew requirementsandprovide themsolutions
inOracle Applicationsandsuggestingthemwiththe solutions(customizations/workarounds)
 KnowledgeTransfertoEnd-users
 Good understandingof Processflows/interfacesdevelopedonOracle
 Finance module andshouldworkasa SubjectMatter Expert

4.  Good functional testingexperienceonOracle Finance Processes -
OrderManagement,P2P[Procure to Pay], ManufacturingandOrderto Cash.
 Good understandingof software testingLife cycle &shouldhave
Project Duration: Oct-13 to Mar – 14
3. Client BEST BUY Co., Inc
Environment Oracle Apps 12.0.4
Duration Oct-13 to Mar – 14
Role Functional consultant
Project Scope Testing
Modules Responsible GL, AP, AR, FA, CM and I-Exp.
Description:BestBuy Co.,Inc.is the largestvolume specialtyretailerof consumerelectronics,personal
computers,entertainmentsoftware andappliances. BestBuycurrentlyoperatesretail storesin41
states. Witha powerful bricksandmortarfoundationcomposedof over400 retail storesthroughout
the U.S., BestBuy offersgreatproductsat greatprices – off-line.
Roles& Responsibilities:
 Involvedindevelopingtestplanandteststrategy.
 Writingbusinessthreads,writingtestcasesforfunctionaltesting,creatingtestdata,
 Writingtestcasesfor unitand integrationtesting
 Developedandexecutedthe TestProceduresandTestCases
 WritingTestscriptsand functionswherevernecessaryforvariousunitsof the businessmodules.
 Reviewof the testcaseswrittenforunitandintegrationlevel.
 InteractionwithClientonRegularbasisandupdate the projectdetails.
Rectifythe errors and bugswhile end-userworkedinAP,ARandFA.
 Assistingthe clientwiththe raisingtofixingupthe TARIdentifyreportingandinformationInvolved
inthe useracceptance testingof the modules.

5. Project Duration: Nov-12 to Sep -13
4. Client ZhejiangHuayue PackingMachineryCo.,Ltd
Environment Oracle Apps12.0.4
Duration Nov-12 to Sep-13
Role Functional consultant
ProjectScope Implementation
Description:- ZhejiangHuayue PackingMachineryCo.,Ltd.isa domesticfamous papercutter
manufacturer.Aftermanyyearsof unremittingeffortsof Mr.XiaSuimei,the founderandchairmanof
the company,it hasrapidlydevelopedfromanoriginal equipmentmanufacturerintoascience-based
non-area-limitedoperational organizationintegratingresearchanddevelopment,processingand
domesticandoverseasmarketing.
Responsibilities:
 Involvedinthe implementationof GL,AP,AR ,FA , I Expand CM.
 Understandingthe existingbusinessprocesses&legacysystemsof the clientandrequirements
gathering.
 Preparationof RD 050, BP 080, BR 010, TE 040, CV 010 and BR 100 documentsanduserManuals.
 Settingupthe requiredflex fieldsaccordingtothe businessrequirements..
 Setup Approval Limitsandsubsequentassignments.
 Testedall modulesanddocumentedthe businessprocessasperclientrequirements.
 Configuringof setupsforGL,AP,AR ModulesinDevelopmentandTest instances
 DefiningInvoice Batch& paymentBatches,Definingthe paymentterms,distributionsets,suppliers,
banks,employeeexpensestemplatesetc.
 Ascertainingthe feasibilityof configuringthe requiredreportsfromthe viewpointof functionalityof
the AccountsPayables.
 Creationof setupsinfinancial modulesinproduction.(BR-100).
 Preparingresponsibilitiesbased onthe user’sjobprofile andassigningthemtothe particularusers.
 Involvedintestingthe migrateddatafromthe frontendto check the integrityof the data.
 Preparationof enduserdocumentsforPayable andgeneral ledgermodules

6. Project Duration: Aug -11 to Oct- 12
5. Client BRIDGESTONE USA
Environment Oracle Apps11.2.1
Duration Aug -11 to Oct- 12
Role functional consultant
ProjectScope Support
ModulesResponsible GL, AP,AR, FA,CM and I-Exp.
ClientDescription:Bridgestone,one of the world’slargestmanufacturerof tiresandotherrubber
products,well knownbrandsincludingthe Bridgestoneandfirestone namesheraldthe company’s
strongpresence infire marketsworldwide Bridgestone’sdiversifiedoperationsinclude businessin
automotive parts,industrialgoods,chemical productsandsportsgoods.
Roles& Responsibilities:
 SupportingandSolvingday-to-dayEnd-UserIssues
 InteractingwithClientPeople whenthe additional informationisrequiredtosolve the issues
 ReportingtoPM/TL about the statusof the issues
 Raisingthe SR to Oracle whenthe issue iscritical togetthe assistance fromOracle
 Resolvingthe issueswithinthe timeframe
 Interactionswithonsite Coordinatorstogetproperinformationregardingticketswhenthe
informationisnotsufficienttosolve the issuewhichisprovidedbyEnd-Users.