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Around 3 years of experience in Information Technology with 2.6 years as Supply chain Functional Consultant in Oracle applications.

EXPERIENCE

·          FILIX Consulting Delhi, India from 1 June, 12 to till date. ·          (TXIS) Technology Xpress Solution Pvt Ltd., Pune as SCM Functional Consultant in Oracle Applications, Having good clientele base in implementation & support work. Involved in implementation and support work for oracle Modules from 1 Feb’11 to May’12 ·          Achieve Hydraulic and Pneumatic May’10 to Jan’11

EXECUTIVE SUMMARY

·          Oracle Consultant for implementing distribution modules Inventory, Purchasing, Order Management, Discrete Manufacturing. ·          Expertise in Requirement gathering, GAP analysis, design and development and Implementation of various business applications and support of the Oracle Inventory, Purchasing, Order Management, AP, and AR. ·          Expert in Implementation, CRP, UAT and Post-Implementation maintenance. ·          Facilitated project meetings, identified issues, potential problems, and tracked action items. ·          Expert in Business processes, Procure to Pay (P2P) and Order to Cash (O2C). ·          Prepared and delivered Technical / Design documents, User guides & Presentations. ·          Experience in AIM documents such as, BP080, BR100 and TE40.

SKILLS

Domain

Public Sector, Global Private Fund Organization, Real State, Textile industry

ERP Package

Oracle Applications R12.

Modules

Inventory Purchasing Order Management Account Payable Discrete manufacturing

Platform / Tool

Windows, SQL, Toad, Data Loader.

RDBMS

ORACLE 9.x, 10g, 11g

Achievements and Training

Oracle Application EBS 11i ,R12, SQL, Data Loader etc. C, Auto-Cad software training at Seed InfoTech.

Functional skills:

·          Set up of Sysadmin: user creation, responsibility creation, assigns the responsibility to the user, menu creation & menu exclusion. ·          Set up of General Ledger: SOB(set of books), LE(Legal entity), OU(operating unit),Accounting flex field ·          Set up of oracle inventory: master org, inv org, sub inventory & all kind of transactions like ·          Sub inventory Transfer ·          Miscellaneous Transaction ·          Item Creation in Master Org & assign them to other inventories & sub inventories ·          Inter Org Transfer ·          Costing ·          Inventory planning like Min-Max planning, Reorder point planning ·          Define unit of Measure  ·          Perform Move Order ·          Manage receipts ·          View on Hand Availability & reports ·          Physical counting & cycle counting ·          ABC analysis ·          Set up of oracle purchasing ·          Create standard, blanket, contract, planned purchase order.   ·          Create purchase document release ·          Maintain Purchase order ·          Define supplier ·          Supplier Merging ·          Consignment Item ·          Expense Item ·          Expense Subinventory ·          Material Distribution ·          Approved Supplier List ·          Perform standard purchase cycle(Requisition-RFQ-Quotation-Quotation analysis-PO-AP-GL ) ·          Setup of oracle order management: sales order creation       ·          Procure-To Pay cycle : PO,AP ·          Set up of oracle content management system(CMS) ·          Set up of oracle projects: Oracle Project Billing  ·          Order-To-Cash: OM and OM-AR Interface. ·          Import Receipt process ·          Sys Admin and Apps Developer Activities. ·          HRMS Module: Employee creation, job & position creation

EXPERIENCE DETAILS

Company Name

Filix Consulting Pvt. Ltd

Start Date

2-June 2012

End Date

Till Date

Description

About Company :-Filix is the Latin name for the flower fern that means sincerity & that is exactly how we describe our organization’s culture at all levels of our workings. Filix Consulting Pvt Ltd was established at New Delhi in the year 2007, with a core motive of excelling in Oracle based applications. Filix  also became the only Oracle Business Accelerate partner in North India. Position: - Team Associate  Oracle Functional consultant in SCM

Company Name

Support team for Vector, Tikona, SPCMG, in TXIS Pvt Ltd.(Pune)

Start Date

1-Feb-2011

End Date

31-May-2012

Description

TXIS (Technology Xpress solution Pvt Ltd.), Pune as ‘SCM Functional Consultant' in Oracle Application, having good Clientele base in implementation & Support work. Involved in Implementation and support work for oracle Module

Company Name

Achieve Hydraulic and Pneumatic pvt Ltd

Start Date

1-May-2010

End Date

1-Jan-2011

Description

Position :- quality control engineer Inspection of raw material, Checking of quality and measurement of material, Assemble material testing & Power pack

PROJECTS SUMMARY:

Project  Name

BSL Scaffolding Limited, Mumbai (For Perth, Sydney & Dubai Location) Oracle Applications Implementation of R12 Inventory, Purchasing, Order Management, Account Payable, Account Receivable, Discrete Manufacturing

Start Date

Oct – 2012

End Date

Till Date

Description

About Project • BSL Scaffolding Ltd is the most experienced in scaffolding and formwork manufacturing company in India. Oracle Apps ERP also accommodate where Inventory, Purchasing, Order Management, Account Payable and receivable are the major modules. Responsibilities: •Involved as a team member in end to end implementation, production support and training to end user of Oracle Apps Financial and distribution modules on R12.1.3, prepared Oracle AIM template documents, Involved in preparing data templates for data Collection & Requirements gathering, Study of the current Business Process. Inventory:      Set ups for Inv Organization Creation with all parameters. Define Item and Inventory attributes Serial number generation of Inventory Organization Creating and loading of items and assigning the attributes to items in the inventory module with or without using templates. Defining SOB, LE, OU, Inventory, Sub inventory and Locators. Expert in Flexfields, Value set creation. Purchasing: Set up for Buyer, supplier, Purchasing, Receiving, and finance option, Position hierarchy. Order Management: Set up for customer, Transaction type, Price list. Discrete Manufacturing: Set up for Bill of material, Routing, Operation. Account Payables: Setup Vendors information; defined payment terms and attached distribution sets, Matching tolerances; defined financial and payable options Setting up banks (internal and suppliers), preparing and defining pay group, vendor group, payment terms Defining Tax recovery rules, Tax codes and payment formats in payables. Auto Invoice generation in payables using pay on receipts of materials from suppliers. Set ups for the Refunds, Stop the Payment, Payments on Hold and Void and Re-issue a Payment. Configured the Supplier and supplier Sites. Account Receivables:        Set ups for Set of books and created customers. Defined a payment terms, banks, sales tax codes and rates according to business requirement. Set up and defined receivables activities. Set up and defined auto accounting and auto invoices on basis of transaction types. Set up and defined accounting rules, remittance banks, distribution sets, and customer profile classes. Set up system options and profile options.

Engagement #2

Engagement Name

Turtle ltd.(support)

Start Date

Oct 2011

End Date

May 2012

Description

About Project • Turtle limited is the most experienced menswear garments company in India. Oracle Apps ERP also accommodate where Inventory, Purchasing, Order Management, Account Payable and receivable are the major modules. Responsibilities: ð  As a functional consultants first understand the whole business process & their requirements and issue. As per requirement issue the best suited solution for the issues which cater their all kind of business functionality. The job involved solutions given for issues raised by day to day activity. ð  Logging of SR’s and Liaison with Oracle Support for resolution. ð  Coordinating and Communicating with the team on a daily basis. ð  Played an active role in support of the client by providing onsite training for Purchases, inventory, Account payables, Account Receivables and Cash management modules

Engagement #3

Engagement Name

Zicom Pvt Ltd, (Implementation)

Start Date

May  2011

End Date

Sep 2011

Description

About Project The organization is first Indian Electronic security systems company. This project involves implementation of Procure to Pay, Project to Cash, Project Billing and India localization ð  As a team Member in end to end implementation of Oracle Apps distribution modules R12.1.1 ð  Setting up system Options, Profile options, auto accounting and key flex fields. ð  Setting up of SOB, legal entities, operating unit and defining responsibilities. ð  Preparation of functional documents, test scripts for UAT. ð  Every Month end period closing activity ð  After consulting with the client IT manager and the user the Bugs tested in UAT and then fixed into production ð  Logging of SR’s and Liaison with Oracle Support for resolution ð  Coordinating and Communicating with the team on a daily basis. ð  Played an active role in support of the client by providing onsite training for Purchases, inventory, Account payables, Account Receivables and Cash management modules. ð  Expertise in sys Admin and Apps Developer activities like defining apps users assigning responsibility to them, creating application responsibility, function, menu ,register forms and reports ð  Quality Inspection on work floor ð  Managed operations and daily activity for Purchasing and Receiving department ð  Managed operation and small team for end to end Finance activity.

Engagement #4

Engagement Name

Support team for Vector, Tikona, SPCMG, in TXIS Pvt Ltd.(Pune)

Start Date

Feb 2011

End Date

Sep 2011

Description

ð  Understanding and resolved functional issue and creating SR in metalink

Engagement #5

Support Desk for Filix Consulting Pvt. Ltd

Start Date

June 2012

End Date

Till Date

Description

About Company :-Filix is the Latin name for the flower fern that means sincerity & that is exactly how we describe our organization's culture at all levels of our workings. Filix Consulting Pvt. Ltd. was established at New Delhi in the year 2007, with a core motive of excelling in Oracle based applications. Filix also became the only Oracle Business Accelerate partner in North India. Position: - Team Associate  Oracle Functional consultant in SCM

EDUCATIONAL QUALIFICATIONS

B.E (Mechanical Engineering) From AVCOE, Sangamner (Pune University) .  Intermediate from Bihar board University  10th from Bihar Board University

PERSONAL DETAILS

Father’s Name: Sri Umesh Verma Date of Birth: 018th June 1986 Language Proficiency: English, Hindi. Sex: Female Passport number: K7420185 Passport expiry date: 11/09/2023 Marital Status: Single Nationality: Indian Hobbies: Playing computer game ,swimming Mob: +91-9876543210 Email: manisha@gmail.com Contact Address: C/o Mr. Umash Verma East muna hall, Near machanical lane, P.O-Gaya, Dist-Gaya, Bihar(753091).

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