The document provides a summary of an Oracle functional consultant's profile, including over 8 years of experience in Oracle Apps financial modules. Some key responsibilities included business process analysis, system configuration, testing, and issue resolution for projects with clients such as JDSU, BMI Bank, and Emirates Airways. The consultant has experience with Oracle R12 and financial modules including General Ledger, Accounts Payable, Accounts Receivable, and Cash Management. Additional details on educational qualifications and technical skills are also provided.

1. Oracle Financials Functional Consultant
Ramesh. A Mobile: +91-9291251261
Oracle Functional Consultant Mail id: Ram.finoracle@gmail.com
Career Objective:
My objective is to adopt a career that allows me to effectively utilize my existing knowledge
and skills, as well as provides me continuous learning opportunities to acquire new skills. I
look forward to a career which is challenging and which allows me an opportunity to make
optimum use of my potentials.
Profile Summary:
• Having 8.3 years of experience including 4.3 years on Oracle Apps as a financial functional
consultant and 4 years into accounting domain.
• Hands-on experience on Procure-to-Pay and Order-to-Cash cycle.
• Excellent Implementation and Support knowledge in General Ledger, Accounts Payable,
Receivables Fixed Assets and Cash management.
• Worked on SLA customization for accounts payables applications
• Knowledge on E-Business Tax.
Career Key Role:
• I involved in Business Process Analysis and , Mapping the business requirements,
preparation Gap Analysis Document, Configuration of the system, Functional Testing of the
application, Integrity of the modules, Managing Business Users, Troubleshooting the issues
during the implementation and post implementation support & good exposure on
Implementation Methodologies like AIM.
• Involved in data migration for financial modules.
Educational Qualification:
• Master of Commerce, Osmania University during 2004-2006
Technical skills:
ERP : Oracle R12.
Applications : Oracle Financials modules.
Modules : GL, AP, AR, FA and CE.
Tools : Data Loader, WEB-ADI.
Work Experience:
• Working with TECH MAHINDRA LTD as Oracle Apps Financial Functional consultant
from Jan -11 to Till date

2. Oracle Financials Functional Consultant
Project 3:
Client : JDSU
Period : Feb 2014 – till date
Role : Functional Consultant.
Environment : Oracle Applications R12 Implementation
Project Description:
JDSU is the worldwide leading provider of network and service enablement solutions and optical
products for communications, commercial and consumer markets. Corporate headquarter is located
USA and it operates business in America, Asia pecific, Europe and Middle East countries.
Responsibilities:
• Working on the project by using AIM methodology
• Prepared training documents for CRP1 and CRP2.
• Involved all Instances configuration for Financial Modules
• Prepared data migration documents for all financials modules
• Prepared documents for UAT and Test scripts.
• Prepare other project Documents like BR-100, SOP.
• Given inputs to Off-shore technical team for all financial custom components.
• Supported the On-site team during show stopper and follow-ups with oracle corp.
• Providing Post-Production support for all financials modules
• Raised SR for several issues and resolved them.
Project 2:
Client : BMI BANK
Period : Nov 2012 – Jan 2014
Role : Functional Consultant.
Environment : Oracle Applications R12.Implementation.
Project Description:
BMI Bank, a subsidiary of AI salam bank - Bahrian, is a retail bank, registered in Bahrian and regulated by
the Central bank of Bahrain. The bank offers its customers a complete range of innovative and unique
financial products and services.

3. Oracle Financials Functional Consultant
Responsibilities:
• Preparation of all required documents like, BR-100, TE-40 (Test Scripts) and End User
Training Manuals.
• Done the entire setups in Test, Development, and Production Environments for General
Ledger, Oracle Payables, and Cash Management as per the client needs.
• Done the Application Testing with the help of Test Scripts for GL, AP and FA
• Reporting to Project Manager about the status of task which is assigned to me.
• Attending meetings with Team members and Manager to discuss about project scope and
project planning.
• Worked on ADI (Application Desktop Integrator).
• Conducted User Training in their areas of usage of application.
Project 1:
Client : Emirates Airways
Period : Mar 2011 – Oct 2012
Role : Associate Consultant.
Environment : Oracle Applications Supporting.
Project Description:
Emirates is the one of two flag carriers of the UAE along with Etihad airways and is based in
Dubai. The Airline is subsidiary of Emirates group which is wholly owned by the Govt. of dubai.
Emirates has grown in scale and stature not through protectionism but through competition-
competition with the ever-growing number of international carriers that take advantage of Dubai’s
open-skies policy
Responsibilities:
• Supporting the Installed product of Oracle financials R12.
• Handling the tickets, resolving the issues on day to day basis on priority.
• Testing the Reports outputs and sending to the Technical team
• Passed fixes and Patches to DBA team to apply in Test instance.
• Prepared Patches and Fixes list to move in Production instance for client approval
• Testing the Issues in Test instance and sent to the users for confirmation
• Prepared Solution documents for setup issues, Process documents to Users for resolution
issues.
• Uploaded the all documents in Client share point for future issues references
• Prepared CR Documents for any changes in Production Instance.

4. Oracle Financials Functional Consultant
• Interacting with Project manager on daily and weekly basis and submitting status report
• Handling situations for run time problems and suggesting the work around.
• Attended the status calls, weekly review and Month end progress meetings
PHANI BHUSHAN & CO. as an Accountant Feb’ 08 – Dec’ 10
• Preparation of accounts for various organizations
• Preparation of VAT and filing
• Preparation of TDS and returns filing
• Participation of Income Tax (IT) Returns Filing
• Incorporation of companies and Partnership Firm’s
• Filing Various Form’s with ROC (Register Of Companies)
• Participation in Certificate Verification of 195 Payments (Form 15CB)
MARVEL TRADING as an Accountant Jun’ 07 - Feb’ 08
• Billing, Accounting in WINGS accounting software
• Maintenance of Cash Book, General Ledger, Subsidiary Ledger and Journal Register
• Preparation of Bank Reconciliation statement and closure of books Processing, Cross
Verification with regards to material receipt voucher with PO’s suppliers bills etc,
• Providing of sales details like Revenue, Local Tax (VAT, Sales tax, GST etc) for all
branches to the compliance team.
• Workings on Debtors Ageing, Debtors Provisions, customer Reconciliations, Sales
reconciliations and confirmation of outstanding balances to customers
Worked with Pramod kumar & Co.(CA) from 7th Jan, 2007 to 21st Jun, 2007