Kevin Holland

Kevin Holland
(484) 695-5426
hollandoac@gmail.com
Professional Profile
Over twenty years of successful hands on experience in Oracle Financial Applications. Experience includes
rapid implementations, system selection, system upgrade, requirements definition, training, testing, project
management, and gap analysis. Detailed experience spans Rel. 9.4 to R12 including GL, AP, AR, FA, CE,
PO, Multi-Org, SLA, eBTax, Internet Expenses and Oracle System Administration. Solid knowledge of
Distribution and Manufacturing from a project management perspective.
Employer History:
Independent Contractor Jun 2001 - Present
Oracle Applications Consultant
mVest Technology Solutions Malvern, PA Sep 1998 – Mar 2001
Project Manager
Sirius Consulting Denver, CO Dec 1997 – Jun 1998
Russel Metals Mississauga, On, Canada Jun 1994 – Dec 1997
Oracle Applications Developer
Assignment History:
Coopervision Rochester, NY July 2015 – Current
R12.2.3 Multi National Implementation
Coopervision is a manufacturer and global distributor of Contact lenses.
Currently responsible for the rollout of South Africa legal entity and subledgers.
General Ledger / Payables / Fixed Assets / Oracle Payments / Receivables / Cash Management
/ eBTax / Advanced Collections
 Key Items
o Payments
 Coordination and Configuration of EDI outbound payment
 Coordination and configuration of BAI2 bank statement interface
o Trouble shooting and issue resolution of all Financial Modules
Imagine Communications Frisco, TX Jan 2015 – July 2015
R12.2.3 Multi National Implementation

Imagine Communications is a leader in Video Infrastructure serving Media Networks and Broadcast
Stations.
As the Financials Lead was responsible for the rollout of 20 primary ledger and 12 secondary
ledgers. In addition was responsible for the rollout of 20 operating units with associated subledgers.
General Ledger / Payables / Fixed Assets / Oracle Payments / Receivables / Cash Management
/ eBTax / Advanced Collections
 Key Items
o Payments
 Rollout of 11 distinct payment formats for Canada, US and UK
o eBTax
 Rollout of Canada, UK, Australia, India, Singapore, and China tax
o Conversions
 Assist technical resource with data mapping for Suppliers and Customers
o Subledgers
 Gap Analysis and resolution
 Testing and issue resolution
 Rollout
Office Depot Boca Raton, FL Sep 2014 – Dec - 2014
R12.1.3 Integration
Office Depot is an Office Supply Retailer
Hired to assist in the Merger of Office Max with Office Depot.
Accounts Receivables
o Responsible for the integration of Office Max customer billing needs
C&S Wholesale Grocers Keene, NH Apr 2014 – Aug 2014
Training on R12.1.3 extended functionality
C&S Wholesale Grocers are a wholesale food distributor.
In preparation for the second phase of their rollout I was responsible for the training of the new
features.
Accounts Payables / Inventory Accounting
o Created training material for new payables features.
o Create training material for Inventory Accounting in a FIFO system using Landed
Cost Manager
o Delivered all training
Meredith Des Moines, IA Sep 2013 – March 2014

Upgrade from R11 to R12.1.3
Meredith is a publishing company specializing in monthly subscription magazines.
In preparation for the upgrade I was responsible for the transition from R11 to R12.
General Ledger / Payables / Oracle Payments / Cash Management / Sub Ledger Accounting /
Receivables
o Train on R12 new features
 Identify Business Process Improvements
o Modify SLA to meet accounting requirements
o Resolve EBTax issues.
o Workshop lab and CRP testing
o Issue resolution and SR management
Master Lock Milwaukee, WI Apr 2013 – Sept 2013
Masterlock manufactures lock and security products.
In preparation for the upgrade I was responsible for the transition from R11 to R12.
Receivables
o Resolve all EBTax upgrade issues
o Workshop lab
o Creation of Testing workbook
o Issue resolution and SR management
Core Labs Houston, TX Oct 2012 – Apr 2013
Specializes in oil reservoir liners.
As part of a team I am responsible for the upgrade of EBTax with a secondary roll on other financials
modules.
Tax
o Implement EBTax for Vertex
o Supported and resolved all tax issue spanning 20 countries.
o Workshop lab

ACT Iowa City, IA Apr 2012 – Apr 2013
ACT specializes in employer and college testing.
As part of a team I am responsible for the upgrade of the Finance modules.
General Ledger / Payables / Oracle Payments / Cash Management / Sub Ledger Accounting
o Implemented CCH Tax Solution
o Workshop lab
Elkay Manufacturing Co. Chicago, IL Jan 2011 – Apr-2012
Rollout of R12.1.3
Elkay is a Cabinet / Sink / Countertop manufacturing company.
As part of a team I am responsible for the rollout of the Finance modules.
General Ledger / Payables / Oracle Payments / Receivables / Cash Management / Advanced
Collections
 Business Accelerator
 COA design
 Requirements gathering
 Gap analysis
 System configuration
 Subledger Accounting (Receivables, Cost Management, Payables)
o Modified COGS accounting
o Modified Inventory valuation accounting
o Modified AP journal line description
o Modified AR journal line description
o Modified PPV line description
 Payments included
o Importing and reconciliation of bank statements
o Setup of Lockbox
o Automatic prepayments form OM
o ACH outbound
IVC Freehold, NJ Dec 2010
Rollout of R12 including OPM
Engaged in the pre go live stage to assist in the rollout.

As part of a team I was responsible for assisting onsite finance implementation resource in last
minute requirements and to bring that track up to date on all tasks. Last minute requirements were:
 EB Tax setup for Canada
 Financial Reports
 Training
 Conversions
UTi Portland, OR Jun 2010 – Dec 2010
Rollout of Multinational R12
Rollout included 4 ledger, 4 IFRS secondary ledgers, AGIS, and 12 operating units.
As part of a team I was responsible for rollout of UTi Pharma in South Africa. As a secondary duty
I was responsible for the configuration of Advanced Collections for global use.
Account Payables:
 Gap Analysis and resolution
 Testing and issue resolution
 Rollout
Accounts Receivables:
 Rollout
Fixed Assets:
 Rollout
SAPA Pittsburgh, PA Sep 2009 – Jun 2010
Integration of Acquisition 11.5.10.2
SAPA is a leader in aluminum extrusion.
Was engaged to integrate a newly acquired company in a heavily customized environment.
 Rollout of AR to newly acquired company
General Ledger:
 Rollout of GL to newly acquired company
CAE Montreal, QC Canada Jun 2009 – Sep 2009

Production Support and special projects of Oracle Applications 11.5.10.2
CAE manufactures flight simulators for both civilian and military use
Was engaged to rollout multiple small project and assist management in “catching-up” delivery of
user requirements.
 Rollout of AR to newly acquired companies
 Rollout the charging of interest on overdue account
 Setup statement processing.
 Modification of RxI reports
Fixed Assets:
 Integration of recently acquired companies into Fixed Assets
Isolatek Stan Hope NJ Jan 2009 – Jun-2009
Implementation of Oracle Applications 11.5.10.2
Isolatek is a manufacturer of fire retardant spray on material.
Was engaged prior to Go-Live to resolve last minute issues and provide post implementation
support.
General Ledger:
 Training and development of FSG reports
 Worked with accountant to load and reconcile balance
Receivables
 Review of overall Setups
 Review of Vertex setups
 Train on Exemption certificates
Payables
 Clean up bank accounts and final review of check processing
Cash Management
 Develop check clearing process
Purchasing
 Review approval groups and approval Hierarchy
Order Management
 Trouble-shoot credit hold issues
Environment: Oracle applications 11.5.10.2 (AP, GL, AR, PO, INV, MRP, HR), SQL*Plus, XML Publisher,
Discoverer, TOAD
ALCOA/SAPA Pittsburgh, PA Jun 2008 – Dec 2008
Implementation of Oracle Applications 11i
This is a joint venture reimplementation of Oracle Applications 11.5.10.2 with modules ranging from
financials to manufacturing, Alcoa which is the world leader in the production and management of primary
aluminum.

R12
In a vision instance:
 Setup Multi Org Structure including new Ledger setups based on 2 Legal Entities, and 2 Operating
units
 Setup New Tax structure
 Setup Payables
 Setup Receivables
 Setup Cash Management including bank account security
General Ledger
 Trouble shoot Web ADI issues and setup custom Web ADI templates.
 Responsible for CRP and UAT
 Assisted in FSG training Along with currency revaluation and translation
Environment: Oracle applications 11.5.10.2 (AP, GL, AR, PO, INV, MRP, HR), Discoverer, TOAD, FND
Load
Bostwick Laboratories Richmond, VA Sep 2007 – Jun 2008
A fresh implementation of Oracle Financials (GL, AP, CE, and PO).
General Ledger
 Requirements gathering, Gap Analysis, Solution Design, Testing and Training
 Chart of Accounts design
 Web ADI Setup and Training
Payables
Cash Management
Internet Expenses
Environment: Oracle applications 11.5.10.2 (AP, GL, PO, INV), SQL*Plus, XML Publisher, TOAD,
PL/SQL, FND Load
Linvatek Tampa, FL May 2007 – Sep 2007
A fresh implementation of Oracle Financials and Manufacturing. Linvatek is an international company
manufacturing medical instruments and implements.
Advanced Collections
 Setup Advanced Collections for an in-house demonstration as part of a suitability analysis.
 Navigated the users through the use of Advanced Collections and the Universal Work Queue.

Receivables
 Setup VAT tax for the EU
 Developed solutions for their loan and promotion inventory
Financials
 FSG creation and Load
 Web ADI training
 Intercompany Billing
 Currency revaluation, translation and consolidation
Fixed Assets
 Setup review and update
 Asset load and reconciliation
 Asset load to tax books
Environment: Oracle applications 11.5.10.2 (AP, GL, AR, PO, INV), 7 Set of Books, 7 Operating Units and
SQL*Plus, XML Publisher, Discoverer, TOAD, FND Load, Data Loader
Vertex Berwyn, PA Nov 2006 – May 2007
Vertex is a third party tax software used by, among others, Oracle as a partner solution. This project is an
extension of the current environment. I was engaged to implement their UK operation. This was
implemented as a legal entity, new set of books and operating unit.
General Ledger
 Currency revaluation, translation and consolidation.
 Trouble shoot GLDI
Payables
Cash Management
 FX gain/loss on multicurrency bank accounts
Internet Expenses
 Vat Tax merchant setup
 DFF setup
Financials Support
 Asked to stay on to back fill for a production support role
 Primary role was to trouble shoot vertex tax calculation
 In particular, tax being calculated on Credit Memo’s was different than tax being calculated on
associated invoice by Vertex and the Tax Decision Maker.
Environment: Oracle applications 11.5.9 (AP, GL, AR, PO, INV), SQL*Plus, Data Loader, TOAD
National Association of Boards of Pharmacy Chicago, IL Mar 2006 – Oct 2006
Project Manager
Managed a team of 7 people. This was a fresh install of Oracle Financials with a custom interface to and
internet store front.

General Ledger
 Chart of Accounts Design
Receivables
Payables
Cash Management
Environment: Oracle applications 11.5.9 (AP, GL, AR, CE, OM, CRM), Toad.
.
Mercury Marine Fond Du Lac, WI Feb 2006 – Mar 2006
Upgrade of Oracle Applications 11i
Responsibilities:
 Hired to review CRP testing results and assist in resolution of all issues prior to going live
Developed custom reports from GL and AR modules using Reports 6i
 Assisted in Production issues relating to currency conversions
 Modified workflow for proper project accounting
Environment: Oracle applications 11.5.9 (AP, GL, AR, CE, OM, CRM), Toad.
Wheeling Pittsburgh Steel Wheeling, WV Mar 2005 – Jan 2006
In parallel with a Taxware implementation, this project was a joint venture to share production capacity of
Coke production with Severstall. In the existing instance I created a multi org structure to support their
new structure with separate Legal Entity, Operating Unit, and Set of Books.
Responsibilities:
Technical
 Using Toad, extracted Open payables, Un-invoiced receipts, Open receivables, and Assets that
were attributed to the Joint Venture
 Revaluation and load of assets using ADI
 Updating of asset value in tax books to reflect original purchase value
 Created custom reports using Reports 4.5
 Created list of potential custom programs that may be affected by a conversion to multi org.
All Financials Modules
 Using existing setups, I setup all modules. Worked directly with plant manager to coordinate the
training and rollout of new responsibilities.
 Resolved all issues of any new intercompany processing of inventory or shared services.
 Developed new purchasing hierarchy and approval groups.
Taxware
 As a secondary function, I supported the rollout of a Taxware solution for their main operations.
Environment: Oracle Applications 11.0.3 Multi Org setup (GL, AR, AP, PO, FA, INV),

Agere Allentown, PA Sep 2004 – Mar 2005
Reimplementation of Oracle Applications
Oracle managed reimplementation of Agere’s 10.7 instance.
Responsibilities:
Accounts Payables
 Created training material and process flow diagrams
Receivables
 Coordinated the installation of Vertex tax software
 Created tax defaulting rules to take into consideration free trade zones in Thailand
 Created solution for the sale of intellectual property
Intercompany Billing
 Created intercompany billing process in conjunction with Oracle resource
 Create shipping networks using new functionality for accounting/logical intercompany transactions
Purchasing
 Assisted Oracle resource on setup of retroactive billing
Fixed Assets
 Created asset category setups
 Setup leased asset including automatic lease payment invoices
Environment: Oracle applications 11.5.10.2 (AP, GL, AR, PO, INV, MRP, MRC, Multi Language), 13
Set of Books, 13 Operating Units, SQL*Plus, TOAD, ADI
Toys R Us Wayne, NJ Nov 2003 – Oct 2004
Hired to rollout receivables for a new business venture. Asked to do a follow up implementation of Internet
Expenses.
Receivables
Internet Expenses
 Rolled out internet expenses in a 8 week condensed time frame
Environment: Oracle applications 11.5.5 (AP, GL, AR, PO, INV), 3 Set of Books, 3 Operating Units,
SQL*Plus, TOAD,
United Airlines Chicago, IL Jun 2003 – Oct 2003
Project Manager
Implementation
Hired to design and manage an Oracle Mail Accounting application. Rollout consisted of AR and GL.
General Ledger
 Chart of Accounts design
Accounts Receivables
 Setup application to process 150,000 transactions per day
 Created automated cash application setups with the assistance of a developer.
 Worked with offshore developers to design custom forms and reports

Environment: Oracle applications 11.5.8 (GL, AR, Custom Pricing Module), 3 Set of Books, 3
Operating Units, SQL*Plus TOAD
Nav Canada Ottawa, ON, Canada Nov 2002 – May 2003
Upgrade/ Reimplementation
Accounts Payables
 Retraining on new version of application
 Develop training and testing material
 Re-evaluate customizations and
Cash Management
 Implement Cash Management as part of new rollout
 Creation on automatic bank statement process
Receivables
 Statement processing
 Dunning letters and letter sets
Environment: Oracle applications 11.5.5 (GL, AP, CE, AR),
Jacksonville Electric Authority Jacksonville, FL Mar 2002 – Oct 2002
Project Manager
Engaged to rescue a 10.7 to 11i runaway upgrade. Upgrade had been in progress for 18 months and
in jeopardy of missing yet another critical date.
 Evaluated all work to date and resource allocations.
 Reorganized project based on resources available to meet committed upgrade dates.
 Quickly triaged problem area and stream lined remaining tasks.
 Developed training schedules, upgrade checklists, user signoffs, issue logs and executive
committee ownership.
 Established instance management strategy and successfully met all date challenges.
 System was upgraded on time and on budget established.
 Upgrade included the coordination of 150 customizations, 25 web applications accessing Oracle
tables, Maximo facilities management tool and a homegrown Work Management System.
Environment: Oracle applications 11.5 (GL, AP, AR, Projects, Fixed Assets, Maximo, Custom Work
Management System), SQL*Plus
Caisse de Depot et de Gestion Rabat, Moroco Oct 2001 – Dec 2001
Fixed Assets
 Mapped user requirements to Assets module
 Inputted setups
 Conducted superuser training
 Conducted workshops for gap analysis
 Conducted FSG training as a secondary function
Environment: Oracle applications 11.5.5 (GL, FA, AP, AR, ),
Honeywell Phoenix, AZ Jun 2001 – Aug 2001
Upgrade 10.7 to 11i

 Assisted in the final stages of their 11i upgrade. Performed complete testing of their 11i instance
for final approval prior to go live.
Environment: Oracle applications 11.5.5 (GL, FA, AP, AR, MRP)
Exelon Infrastructure Services (Peco Energy) Philadelphia, PA Nov 2000 – Mar 2001
 Developed project plans and budgets for system selection
 Developed project plans and budgets for implementation
 Developed a proposed ERP structure
 Worked with users on documenting their AS IS processes
Opus 360 New York, NY Oct 2000 – Nov 2000
Project Manager
 Developed user training manuals for 11i implementation. Developed training manuals for GL, AR,
CE and conducted all training.
 Designed COA
 Designed Multi Org environment
 Implemented GL, AR, CE
 Developed all setups in conjunction with users and input into system.
 Developed new policies and procedures
 Delivered system on time and under budget
Environment: Oracle applications 11.5.5 (GL, FA, AP, AR, ),
Rodale Press Emmaus, PA Apr 2000 – Sep 2000
Project Manager/Functional Lead
Rodale Press is a mid to large publishing company specializing in the health and welfare market
Project Manager
 Lead team of 10
 Prepare project plan for Fixed Price implementation
 Prepare budget
 Presentation to Steering Committee
 Project Kick-Off presentation
Accounts Payables
Cash Management
Assets
 Modified workflow for proper asset accounting
Receivables
Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, Projects, PO),
ConnectSound Malvern, PA Feb 2000 – Apr 2000

Project Manager
Connectsound is a wholly owned subsidiary of mVest Technology Solutions, Inc. specializing in B2C high-
end sound systems
General Ledger
Payables
Assets
Cash Management
Receivables
Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, Projects, PO),
Nanovation Technologies Miami, FL Sep 1999 – Feb 2000
Project Manager
Nanovation is a funded startup that manufactures photonic switches with offices in Bermuda, Canada and
Miami.
General Ledger
Payables
Assets
 Loaded Assets using SQL Loader
Cash Management
Receivables
Projects
 Setup AutoAccounting rules
 Modified Workflow Builder to generate proper accounting
Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, Projects, MRP, PO), 3 Legal Entities, 3
Operating Units, 3 Sets of Books and 5 Inventory Orgs
Gemini Sound Products Carteret, NJ Jul 1999 – Sep 1999
Project Manager
Gemini is a reseller and manufacturer or DJ equipment with offices in the US, UK, Spain, Germany and
France
General Ledger
 Chart of Accounts Design for France, and Global Chart of Accounts for remaining countries
 Completed MRC setups with 1 US reporting set of books for each non US set of books

 Completed Multi Org setups
Payables
Assets
Cash Management
Receivables
Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, MRP, PO), 5 Legal Entities, 5 Operating
Units, 5 Sets of Books and 8 Inventory Orgs
QuestOne Decisions Sciences Bethlehem, PA Apr 1999 – Jul 1999
Project Manager
Payables
Assets
Cash Management
Receivables
Web Expenses
Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, Projects, PO, HR)
OAO Technologies Greenbelt, MD Sep 1998 – Nov 1998
OAO Technology Solutions is a projects oriented IT resource provider specializing in staff augmentation
 Performed Oracle implementation audit for run away implementation.
 Evaluated staffing and scope creep problems.
 Prepared As Is business process reviews for fit into Oracle
 Developed project plan to complete implementation
Coherent Communications Commack, NY Jul 1998 – Sep 1998
Coherent is an optical switch manufacturing company
Receivables
 Converted to Multi-Org
General Ledger
 As a secondary function I redesigned their chart of accounts
 Developed strategy to convert to new calendar due to acquisition by Tellabs

Environment: Oracle applications 11.0.3 (GL, FA, AP, AR, Projects, PO, HR)
Staples Framingham, MA April 1998 – Jun 1998
Project Manager
Upgrade 9.4 to 10.7 NCA
 Development of project plan and
 Execution of upgrade methodology.
 Modified Account Generator for proper asset accounting
 Reviewed and documented all customizations
 Held workgroups to evaluate their continued requirement in meeting current business needs.
Environment: Oracle applications 10.7 NCA (GL, FA, AP)
Pemco Aeorplex Birmingham, AL Dec 1997 – Apr 1998
Pemco is an aircraft maintenance company specializing in military aircraft
 Responsible for the documentation of all current business flows to be used in BPR.
 Worked in an unsupervised environment gathering requirements and evaluating business process
improvements as due diligence prior to an ERP system selection.
Russel Metals Mississauga, On, Canada Jun 1994 – Dec 1997
Oracle Applications Developer
Payables
Assets
Education and Training
1996 Oracle Education Center
Forms 4.5(1 & 2), Reports 2.5, Set-up and use(Payables, General Ledger, Purchasing,
Receivables, Order Entry), Alerts, Flexfields, AOL(GUI), PL/SQL, Financial Analyzer
1995 Certified General Accounting Program(Ontario)
Certified General Accountants' Association of Canada.
Level six of a six level program
1993 Concordia University
Enrolled in CGA equivalent courses
1990 Canadian Armed Forces
Pilot Training, CFB Portage La Prairie, Man.
Officer Training, CFB Chilliwack, B.C.
1988 Bachelor of Business Administration
Bishop's University, Lennoxville, Que.

Double Major : Accounting
Major : Finance
Minor : Economics
Summary
 Over 17 years of successful hands on Oracle Functional experience
 Project Management skills for small to mid level implementations
 Developer skills
Areas of Oracle Expertise
17 Years Oracle Experience
20 Years Total IT Experience
Primary Oracle modules
Oracle ERP (12i/11i/11.0.3/9.4)(Oracle General Ledger, Payables, Cash Management, ADI, Receivables,
iExpenses, Assets, Trading Community Architecture(TCA), Application Object Library, System
Administration )

Kevin Holland

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