1. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
PARTHASARATHY GOVINDARAJALU
EXPERIENCE SUMMARY
Over 12 years of IT experience implementing, supporting and customizing Oracle Products. Worked
in Financial/Manufacturing/Food/Telecommunication Organizations. Well experienced in
application development tools, specifically Development and Customization of Oracle Financials &
Oracle Manufacturing Applications (OE, BOM, WIP, INV, Purchasing, AR, AP, GL, AOL, System
Administration, Alerts). Experienced in Relational Database Management Systems, involved in
design, development and testing of application software using Oracle 8i/9i/10g/11g, SQL, PL/SQL
Stored Procedure, Packages, Triggers, SQL*Loader Forms 6i/Reports 6i, Custom.pll, advanced shell
scripts, experienced in all phases of project life cycle, including Analysis, Design, Development,
Testing, launching to Production, Support and Maintenance. Got Award from TechMahindra for
outstanding performance.
• Extensive experience in the techno-functional aspects of Oracle Applications R12/11i/11.0.3/10.7
(GL, AP, AR, PO,CM, INV, OM, SYSADMIN)
• Worked on Oracle Application versions R12/11i/11.0.3. Experience in Oracle Applications
Implementation and Upgrade. Experience in customizations, data conversion, interface
programming and report using D2K and XML Publisher.
• Good experience in UNIX Shell Scripting.
• Expertise in Software Development Life Cycle (SDLC) of Projects - System study, Analysis,
Physical and Logical design, Resource Planning, Coding, Testing and implementing business
applications.
• Extensive Experience in Oracle Application customizations including Forms, Reports and
Concurrent Programs.
• Proficient in Developing Reports & Forms using Oracle Developer 6i and developing concurrent
programs using SQL, PL/SQL and shell scripts
• Expert Level Experience in Oracle Financial modules & Manufacturing and Distribution Modules.
• Extensive Experience with Data Extraction, Data Conversion, and Writing Stored Procedures,
Functions, Packages and Triggers.
• Experience of Oracle Multi-Org and Multi-Currency.
• Worked on 24*7 environments to provide production support activities for Oracle Applications.
• Worked in EDI(invoices, EFT Payment, etc) and other Gateways
• Responsible for performing systems analysis and application configuration on the Oracle ERP
application.
• Worked in Reports, Discoverer, Interfacing, Electronic Fund Transfer.
• Old knowledge in development with VB, Java and JavaScript.
• Experienced in XML Publisher Reports
ACADEMICS
Masters in Business Administration(MBA-Systems)
PG Diploma in Computer Applications
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2. TECHNICAL SUMMARY
SKILLS TOOLS EXPERIENCE LEVEL
ERP Oracle Applications (Release 12i,11i,
11, 10.7SC, 10.7, 10.4 -11.5.8/11.5.9)
WSH, GL, AP,AR, PO, PA, CM, INV,
OM, Property Management
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Operating Systems
Unix/HP-Unix, Linux, Sun Solaris,
Ms-Dos, Windows 2000/XP/98/95
4
Database RDBMS
Oracle 10g,/9i/8i/7.3, FoxPro 4
Language
SQL, PL/SQL 4
Software Tools
Forms 6/4.5, Reports 6.0/3.0/2.5,
VB/V5.0/6.0, XML Publisher
4
Other Tools
Brio Query, Toad, Text pad (Java),
Oracle Navigator, Discoverer 4i, MS
Office ‘97, Workflow 2.0
3
WORK HISTORY
Duration Employer Designation
Jan 2016 to Till Date Gadaget Computers Project Lead
July 2008 to Aug 2012 Tech Mahindra Ltd. Consultant – Technical,
Tech Lead
Feb 2006 to Jan 2008 Halcyon Solutions, USA Oracle Apps Techno-
Functional Consultant
Apr 2005-Jan 2006 HCL America, USA Oracle Technical
Consultant
Oct 2004-Mar 2005 Cyberthink Inc, USA Oracle Applications
Engineer
Aug 2003-Oct 2004 Techcom Solutions, Singapore Oracle Technical
Consultant
Jan 2003-Aug 2003 Zenith Infotech, Singapore Oracle Financial
Consultant
Dec 2001-Nov 2002 Megasoft, Singapore Oracle Applications
Consultant
Mar 2001-Oct 2001 Scorp IT Solutions, Singapore Oracle Applications
Consultant
Jul 2000-Mar 2001 Mastech, Malaysia Oracle Applications
Consultant
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3. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
WORK EXPERIENCE
Gadaget, India
Project Lead Jan 2016 – Till Date
Gadaget is sister concern of Pointel Solutions. This is a Testing company where Testing is conducted
for various tools using some common Testing Tools like Genesys. CMS is a system used here. CMS
has been developed in Java. Shift work is going on based on US based project requirements.
There are 2 teams. One is Testing team and another one is Development Team. As a Project lead, I am
leading the development team. Whatever changes required for development team and whatever
changes required for the testing team will be done in the development modules.
Apart from these, Oracle coding maintenance is done for already existing projects.
Techmahindra, India(Total work experience in TechMahindra - 4 years and 1 month, below this
project also another Techmahindra project is there)
AWARD: GOT COOKIE AWARD for Outstanding Performance
Consultant – Technical Jan 2012 – Aug. 2012
Responsibilities:
Worked on PT Badak, Indonesia project as well as SAM, Malaysia Project. Mainly worked on
interfaces in both the projects for modules like Inventory, Enterprise Asset Management, Work in
Process, Bill of Materials, Oracle Projects.
Projects – Interfaces:
Project Task:
Developed the Project Task interface with validations for class category, class code, project role type,
template, project name, work type, task type, work item, uom, etc. An API was used for this.
Project Workplan:
Developed the Project Workplan interface with validations for resource list, task name, resource list
member, etc. An API was used for this.
Work In Process – Interfaces:
Job Extraction Interface:
In this interface, jobs, operations, components, inventory details, revision details were extracted and
sent to another 3rd
party system called Hydra. This is like an EFT project. Many tags were used and
many information were included as per some conventions given by hydra team. This has lots of
validations for every scenario for each and every field.
Job Updation Interface:
This interface has Pl/Sql as well as forms development. This is also like EFT project. Whenever there
is an updation or deletion in component or operation level, it was updated in the system through
forms and after updations the recent updations for every record is immediately extracted and sent to
the Hydra system. In the same way, if there is any job cancellation, it is also extracted and sent to the
Hydra system.
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4. Techmahindra, India and Onsite Bahrain
Senior Consultant & Tech Lead July 08 – Dec 2011
Responsibilities:
As Team Lead:
Working on STC Bahrain sending daily status update of all the components, Arranging daily/weekly
meetings, collecting the requirement from functional team, guiding the team technically and in
preparing the MD70s, reviewing the MD70s, troubleshooting, worked with clients directly in Bahrain
when working at onsite. Taking LDTs and sending to Production from UAT instance. Reviewed
TE40s.
As Consultant
Prepared MD70s for GL/AR/AP Interface, PO/Supplier Migrations, Ahli United Bank/Standard
Chartered Bank Interfaces, Reports for AP/GL/AR, Forms development, Notification developments
using shell scripts, various types of notifications like notification with attachment, notification
without attachment, notifications using lookups, XML Publisher reports etc.
Maintained tables in Custom Schema and Synonyms in Apps schema. Prepared TE40s.
General Ledger:
The following interfaces were developed in GL module.
1) BRM(Billing Resource Management) Payment Interface
2) VMS(Voucher Management System) Interface
3) POS(Point of Sales) Collection Interface
4) Promotion and Discount Interface under Business Intelligence
5) BI(Business Intelligence) Interface
6) Forms developed for Bank Charges Entry.
All these involves PL/SQL, SQL Loader, SQL Scripts, Shell Scripts, Functions, Procedures, Triggers,
Sequences, Synonyms and DB links, automating request/request sets using FND_REQUEST and
CONCSUB.
Purchase Order:
1) Purchase Order Migration
2) Supplier Migration – APIs used
All these involves PL/SQL, SQL Loader, SQL Scripts, Shell Scripts, Functions, Sequences
Accounts Receivable & Accounts Payable:
1) LOCKBOX: AR lockbox banking interface was done for Standard Chartered Bank, the
lockbox was also started automatically. This will work without any human intervention
including lockbox.
2) Interconnect and Roaming Interface: This is a AP and AR interface. This involves SQL
Loader, PL/SQL, Shell Scripts, Function, Procedures, Synonyms and Sequences.
3) AUB Bank Interface:
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5. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
4) AUB Payment
5) Payable Reports
6) Customer Interface
Inventory & Order Management:
1) Inventory Reports
2) Sales Order Interface
System Administrator/Application Developer:
1) Creation of Lookups under Common and AOL
2) Registration of Executable/Concurrent Programs/Forms/Request Sets
3) Adding to Request Groups
4) Printer Driver Creation, Layout Changes
5) Creation of Users, adding responsibilities
Property Management:
This deals with lease information. If anyone is not making the payment till the due data, the system
will automatically send notification to them along with lease and milestone details.
Hitachi, Chicago, US
Techno-Functional Consultant Sep 07–May 08
Responsibilities:
Responsibilities includes RICE Components like forms custom.pll customizations, migrating
from test environment to test2 environment, Programs written for migrations of Request Sets,
Concurrent Programs, Reports
PO Acknowledgement Due Date Extension:
In this customization, in Po Acceptances screen some comment fields were incorporated, it is having
a old date and new date. Whenever there is an update for the acceptance, it is replacing the old
date into new date and it is inserting the mill order number or acknowledgement number 3 error
reports were created.
Remnants and Drops Extension:
In this extension, informations were calculated for items based on lots and sub inventory using
inventory and ASCP module. Using Setup informations of lookup matches rate was derived and
calculated whether an item is a REM or DROP or the whole item. This program was written for
instance wise. If the parameter is DEV, it will consider data from development and if parameter is
TEST, it will take from test.
This was run between 2 requests. The first request pulls data and insert into staging table.
Second request update the staging table. Third request transfer data to the standard table. 2 error
reports were created.
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6. Item Processing Extension using Custom.pll:
In Item Processing, based on the setups for items in the master items, unit width, unit length,
uom Order Management validations were done and showed alert messages if any context is
wrong in the subline level and parent line level separately and parent line and subline level
together.
Formulas were written to calculate net quantity and gross quantity and updated for each order
line based on the user ‘s width, user’s length, user’s height and standard unit weight/unit
height/unit width of master items. UOM conversions were done
Cash Management Interface for Bank of America/US Bank:
In Cash Management module, bank reconciliation statement was done using newly written sql
loader and bank of America statement text file with 2 procedures written to sum up debits and
credits separately at the time of loading itself..
Same like Bank of America, reconciliation process was done for US Bank based on the formats of
the bank. US bank is differing little bit from Bank of America format. Error reports were
generated
DEMANTRA Enhancement:
Custom Hook and Forcast Hook packages were customized as per the requirement to take site
and org, instance details
Environment: Oracle 10g, Pl Sql Stored Procedure, Oracle Applications 11.5.10,
INV/OM/DEMANTRA/ASCP/PO/CM/AP/SOA
McrawHill, OHIO, US
Manufacturing Tech Consultant Jul 07-Aug 07
Responsibilities:
Customized Reports in Inventory, BOM and WIP modules. Bitmap and text mode reports were
done. Technical documents were prepared
Some packages were written to maintain data formats and package movement
Inventory form was customized using custom.pll library customization
GL Interface and GL Daily Rates Interface was done.
Some enhancements were done for data display and new field additions in the SQL Reports
Environment: Oracle 10g, Oracle Applications 11.5.9, GL/INV/BOM/WIP
GE Healthcare, WI, US Jan 07 -May 07
Oracle Technical/Functional Consultant
Responsibilities:
In this project Transportation Management (OTM) is integrated with oracle and a legacy system,
integrated with BPEL.
Using OM APIs PL/Sql was written to do the validations and write into oracle tables directly. It is
an inbound interface.
Performed data mapping for the Legacy Systems with Oracle and Migrated data from legacy
system to Oracle Apps using standard API’s and PL/SQL procedures
Used TOAD for application development. Registered Report using AOL.
Some control tables as well as error tables were used to keep track of existing records and errors.
MD50, MD70 were prepared.
Testing for different scenarios, maintenance, user interactions, support and other documentations
were done
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7. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
Some email programs were written using SMTP feature to send the output as well as alert
notifications to some email ids
Trading Community Architecture was used as part of development, many tables were used from
this
HR module tables were used along with other modules.
Reports relates to Oracle Project, OM, Errors were customized.
Enhancement was done for PO interface with Project module
Some AP,WIP,BOM reports were customized, pre-printed reports and some bitmap reports were
done.
Expense related reports like Expense Allocation Report, Expense Line Report were customized in
iExpense
Packages relates to account generate and requisitions in iprocurement were customized
Environment: Oracle 9i, Oracle Applications 11.5.9, OM/AP/OTM/HR/iprocurement/iexpense, TCA
UNIX, BPEL, Sql, TOAD
Dothill, California May 06 - Dec 06
Oracle Techno/Functional Consultant
Dot Hill Systems Corp. (NASDAQ:HILL) is a leader in the innovative design and delivery of storage
networking solutions to channel partners worldwide, merger of two data storage innovators, Artecon
and Box Hill, the company has nearly two decades of expertise in designing and implementing storage
solutions
Responsibilities:
Oracle Reports like pre-printed PO/AP reports, text reports like Transaction register, receipt
register, 3 PO Printing Reports for financial modules, Asset Inventory Report, Contract Details
Report-Excel, Order by item report, etc were done.
Apart from these, Involved in Unit testing and integration testing during implementation of 11.5.9
version, maintenance, user interactions, support and documentations were done, some email
programs were written to send the output to some email ids.
Procedures and functions were modified and tested. Some enhancement work were done
Discoverer reports were created, End User Layers created for Discoverer worked with AP Modules
for the users to create their ad hoc reports
Trading Community Architecture was used some API’s used.
Resolving TARs by building SQL Queries and running scripts.
Procure to Pay interface was done for transferring the receipt informations .
Customized PO form to add some extra display columns, custom.pll customized
Customized BOM reports like Bill of Material Listing, Bills of Material Parameters Report, Bill of
Material Loop Report, Department Report, Item Report
Oracle Spatial multidimensional support was done for tuning functions/procedures, was used as a
innovative information system along with database
Preparation of documents such as Technical Design (TD), Unit Test Plans (UTP).
Some Shipment, Parts, and invoice related reports were created in Field Services
Environment: Oracle, Oracle Applications 11.5.9, PO-Procure to Pay/AP/GL/BOM/HR/FA, PC,
Forms 6, Reports 6, UNIX, Discoverer 4i, Sal, Toad, Oracle Spatial
Department of Education, Washington DC Aug 05 – Jan 06
Oracle Technical Consultant
The Department of Education, as a Federal government, they are dealing with transactions related to
government organizations as per the government policies. Policies are always changing according to
the decisions taken in Department of ED and some other associated Federal Government Institutions
in their group.
Responsibilities:
Some enhancement work was done in procedures, packages and in reports in GL/AP/AR/PO
Modules.
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8. Apart from that customizations and system maintenance were undertaken. Check submissions,
invoices, payments, etc were maintained on a weekly and daily basis.
Environment: Oracle 8i, Oracle Applications 11, PO/AP/AR/GL, Forms 6, Reports 2.5/3, Unix
Jacobs Engineering, Pasadena, CA Oct ’04 - June 05
Oracle Applications Engineer
Responsibilities:
In Jacobs, Project Accounting is the key application used with financial modules.
There are 2 External Systems called JPCS and JACS and one financial system called GFS i.e.
Global Financial System.
COMMITMENT INTERFACE:
This is PO interface. Purchase Order Interface is integrated with Project Accounting. Datas are coming
from JPCS into GFS.
In this interface, some validations were done before loading into the staging tables. If a PO is loaded
into GFS, it is notified
By an email to the user related to that purchase order. All are submitted by Request set contains
some reports other modules
Used: Alerts, PA
EXPENDITURE INTERFACE:
Expenditure Interface is AP interface.
It contains invoices, billable and non-billable information’s, revenue, cost, Project
Periods, AP Accounting Periods, etc
Documentations used: MD50 and MD70
AP form customized for disabling and enabling some fields
Environment: Oracle 9i, Oracle Applications 11i -11.5.9, PA/PO/AP/AR, Forms 6i,
Reports 6i, UNIX
Singapore Technologies Assembly Test Services, Singapore Aug ’03 -Oct’04
Oracle Technical Consultant
STAT is Group Company of Singapore Technologies merged with ChipPAC. The project catered for
new business objectives like Pricing Sub System (PSS) that enabled the Sales and Marketing staff to
compute the prices for customer quotations in a consistent manner.
Interfaces:
PO: PO Interfacing Scripts written for Purchase order interface and receipt interface. Inventory
Interfacing Scripts were written for Inventory interface.
GL: GL Daily Rates interface, GL Interface
Alerts: Wrote Unix Scripts to create as well as convert .rdf Reports into .xls, .txt reports. Oracle
Alerts were used to send auto report outputs from the server as well as from the Apps
Technology.
Reports:
AR: Some Rxi reports, like Receipt Register, Transaction Register, Tax Invoice, Tax Invoice
Summary.
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9. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
PO: Purchase Order Report from SRS as well as from Approval Screen in both Landscape and
Portrait
INV: Inventory Reports related to Replenishments, Forecasting, and Reservation were done
OM: Order /Invoice Detail Report, Comprehensive Order Detail Report, Shipment Report,
Cancelled Order Report, Orders by item Report
Order Entry form customized for Multiple order line control management
Migrations from 10.7 to 11i were done for Procedures, Functions, Reports and Forms
WIP and BOM reports were customized.
Environment: Oracle 9i, Oracle Applications 11i -11.5.9, PO, Alert, OM, AP, INV, AR, FA,
GL,WIP,BOM, Forms 6i, Reports 6i, Sun Solaris, Xchange Designer
World Wide Shipping, Singapore Jan ’03 - Aug ’03
Oracle Financial Consultant
Responsibilities:
Customization of Reports, Interfacing, Bank software integration
Electronic Banking System
This project was done for the purpose of asking the bank to send payment electronically to the
Suppliers on behalf of the company. This contains Internal Bank, External Bank, Intermediary
bank for different locations and different currencies in these payments are made electronically to
suppliers. Data is automatically taken from Oracle System into another system called Hexagon.
Hong Kong Bank gives it for their customers
Purchase Order Interface
PO - receipt scripts written as well as some extra information was sent to some other system as
per the user’s requirement. Sql Loader - import, export, UNIX scripts, PL/SQL were used. Some
Reports in 6i were created for Error Information.
General Ledger Interface
GL scripts were written for GL interface. Some Information was received from a Legacy System to
get inputs for the required General Ledger information.
Bank Interface:
Developed bank interfaces between Oracle Financial System and suppliers’ bank. The first
Interface for Payables module is to instruct the bank to pay on behalf of WWS. The second
interface for Receivables is to authorize bank to receive payment from customers on behalf of
WWS. The third interface for Cash Management module is to facilitate online reconciliation of
bank statement on a monthly basis.
AR Interface:
Customer interface, invoice interface were done. In this context some functional modifications
were done according to the client’s requirement.
Created End User Layers to work on the Discoverer to create their own reports for the End Users.
Some new reports for the PO were created in the Discoverer
Reports:
PO/WIP/BOM/AP Reports were customized.
Environment: Oracle 8i, Oracle Applications 11i, AP, GL, PO, CM, AR, WIP,BOM FORMS 6i,
Reports 6i, Sun Solaris, Hexagon System, Discoverer 4i
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10. Neptune Ship management (S) Pte Ltd, Singapore Dec ’01 - Nov’02
Oracle Applications Consultant
Purchase order, Shipping, Billing, System maintenance for PO, PO creations, PO Interfacing, AR
Reports, AR SQL for discoverer, Legacy System import, export interfaces etc. were done. Some Rxi
reports customized Using Oracle Reports Xchange Designer.
Electronic Banking Management
Electronic Funds Transfer
This company is making payments to their vendor through Electronic Banking System using STS
(Straight Through Services) Software, provided by Standard Charted Bank. Only Standard
Charted Bank does the Payments. In this project, some concurrent programs were written for
funds transfer, confirmation from bank, auto file creations, etc.
Purchase Order Management
In this project, the client requirement is to make 3 types of Purchase orders submitted in 3 ways for
three types of Ships. For this project, concurrent programs were written. Three types of report
were customized. These reports are run from Concurrent Manager, Submitted from Forms, run
after approval in the approval screen. Approval Hierarchy was changed for this printing. Apps
PL/SQL procedures were overridden.
Data Conversion
Data Conversion were done from other MS-Access and SQL Server to Oracle and uploaded it in the
oracle apps
Workflow:
Customized to modify PO Approval Hierarchy and notification
Discoverer:
Discoverer 3i/4i used to create new reports and EUL created, training given to users for creating
adhoc reports.
Environment: Oracle 8i, Oracle Applications 11i, AP/AR/PO, FORMS 6i, Reports 6i,
Sun Solaris, Discoverer, Workflow, STS System, Rxi Designer
FUJI XEROX, Singapore July ’01 - Oct ’01
Oracle Application Consultant
CGEY performed Conversions of Reports and Programs from 10.7 to 11i for Applications and
Customization of standard Reports and Forms. Project involved design, development and
implementation of non-standard reports.
AR Invoice Printing Report
Purchase Order Report
Purchase Requisition Report
AP Check printing Report
New Reports with Logos and Barcodes
Environment: Oracle 8i, Oracle Applications 11i, PO/OE/AP, Forms 6i, Reports 6i
Singapore Computer Systems, Singapore Mar ’01 - June ’01
Oracle Application Consultant
Singapore Food Industries is one of the major foods and fruits Distribution Company in Singapore.
The project comprised of customizing preprinted form reports for Tax Invoice, Purchase Order,
Delivery Order, Check printing and reports like Picking Advices, Remittance Advices, Sales order
acknowledgement, Short supply, Inventory Control reports, Interface programming of Purchase
order, Legacy system. Also in this project an OE standard Form was customized in Forms 6i. In order
to restrict the number of entries per order line, this was customized. PO Form was customized to get
a new screen to enter some extra information from the attribute field. Some of the information was
captured in temporary tables. Which got automatically removed then put in the history tables
Environment: Oracle 8i, Oracle Applications 11i, OE/PO/AR/AP, FORMS 6i, Reports 6i,
HP-UNIX, WIN NT
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11. Mobile : 9176719546 Email Id :
Parthas32@yahoo.com
Hewlett Packard (Agilent Technologies), Malaysia July ’00 - Mar’01
Oracle Applications Consultant
Agilent Technologies deals with Clients like Motorola, Solectron, Siemens, IBM, SCI, Celstica, Visteon
Ford, Jabil, Daimler Chrysler, Delphi, and Laipo etc. This is a global project supported a worldwide
team in Asia, Europe and the US. This involved lot of teleconferences, worldwide project
modifications.
This system functionally deals with customer implementation, internal orders, open orders, Trade
orders, shipment, forecast, order cancellation and technically deals with Oracle 8 backend
programming, Oracle Applications 11.0, HP-Unix. These are all done with the help of the guidelines
provided by Deloitte & Touché Consulting. This smart system involves WWLIFE, a legacy system
(COSMOS - factory system), a forecast System called FMS (for Forecast). Involved in writing java
codes that trace out information from JavaScript html files. In this, some customers will send
forecast data of multiple parts in the form of html files. So, we are retrieving information from html
file using java codes and writing the information into a separate output file. Responsibilities included
Coding in Oracle database backend using PL SQL, Front-end modifications coding in Forms and
Report writer. Hands-on experience in modules like customer orders and inventory control in Oracle
Applications and follow up the hub and factory.
Environment: Oracle 8, Oracle Applications 11.0, HP-UNIX, Brio Query, Smart - OE/PO/INV
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