Profile
Summary
IT
professional and Oracle Functional
Consultant with 2+ years of expertise
dedicated to ERP implementation of GL, AP, AR, PO ,
ASCP, iSTORE, CONFIGURATOR, SYS ADMIN Modules. Strong grasp of technical
knowledge in Oracle Applications and having the ability to complete the task
with in the assigned period also specializes in problem solving techniques.
Certifications
·
Oracle9i DBA certified
·
Oracle
Certified Associate (OCA)
·
Oracle
e-Business Suite Finance Champion,2005,Oracle Corporation
·
Oracle
e-Business Suite Finance Certified from DSRC, Chennai
·
In
House Training, Oracle Financials,11i
Education
·
M.S (I.T) From Bharathidasan University
·
BSc
(Computer Science) from Madras University
Professional Experience
BiGates
Software Pvt Ltd, Mumbai
Functional
Consultant July
2005 – Till date
Data
Software Research Co(DSRC). Pvt Ltd , Chennai
Functional Consultant Oct
2003 – June 2005
Technical Skills
ERP: ORACLE APPLICATIONS
11i (GL, AP, AR, PO ,
iStore, ASCP, CONFIQURATOR, SYS ADMIN) including AIM Methodology.
Languages: C, C++, Java, COBOL
Operating
Systems: HP UNIX 11.0, Windows3.11, Windows 95/98,
Windows NT Server 3.5 & 4.0/2000.
Project
Details
Company: BiGates Software Pvt Ltd, Mumbai
1.
Project
:
Oracle Applications Project
Role : Team Member
Client : Tekelec ,
USA
Duration : July
2005 to till date
ü
iStore
Ø
Setting
up Store ,Catalog and Content
Ø
Creation
of Store, Currency and language
Ø
Adding
Currency to Pricing
Ø
Responsibility
of Payment Term and Shipping Method
Ø
Creating
Root and Sub-Root for iStore
Ø
Adding
Section to Root and Sub-Root
ü
Configurator
Ø
Involved
in defining rules and testing them using OCD
Ø
Involved
in modifying the UI pages to meet the client requirements using OCD
Ø
Involved
in refreshing the model in test instance to be in synch with the production instance
in configurator
Ø
Involved
in defining the flex fields in the quoting module
Ø
Involved
in setting up Approvals Manager for the Quoting module
Ø
Involved
in defining attributes 7. involved in defining conditions, approvals, groups
and rules and testing
ü
Advance Supply Chain
Ø
Involved
Gathering and analyzing the requirements from clients
Ø
Involved
in GAP analysis
Ø
Involved
in defining Source Rules, Bills of Distributions and assignment sets.
Ø
Involved
in defining plans, plan option and launching the plans.
Ø
Involved
in collection of data from other Oracle modules to ASCP
Ø
Involved
in testing of the planning workbench, preparation of test docs and tests
Company: Data
Software Research Co. P. Ltd, Chennai
2.
Project : Oracle
Applications Project
Role : Team Member
Client : BCL Corporation
Duration : Aug
2004 to June 2005
ü
Sys Admin
Ø
Creation
of Application Users and Responsibilities.
Ø
Customization
of Menus.
Ø
Setting
up Descriptive Flex fields for Capturing additional information.
Ø
Setting
up Audit Trials.
Ø
Creation
of Documental Sequence.
Ø
Creation
and Administering Folders.
Ø
Setting
up Profile Options.
Ø
Customization
of Forms and Reports and Concurrent Programs.
Ø
Creation
of Concurrent Managers and administering them.
All
these have to be developed using Oracle 6i as front end and Oracle database as
back end
ü
General ledger Module
Ø
Setting
up of chart of accounts-structure, segments, value sets, flex fields and
segment qualifiers
Ø
Cross
Validation Rules, Security Rules, Roll up Groups and Set of Books.
Ø
Defined
Mass Allocation, Recurring journals.
ü
Payable Module
Ø
Define
Options and Defaults - Financials options and Payable Options.
Ø
Setup
Bank and Suppliers
Ø
Defining
Invoice attributes - Payment Terms, Distribution Sets
Ø
Special
calendar for Recurring Invoices, Payment terms and Payables Quick Codes
Ø
Entering
Supplier & Site information
Ø
Defining
recurring invoice and expenses report templates, Creation of Expense Report
3.
Project
:
Oracle Applications Project
Role : Team Member
Client : Arabian Danish Paint Company
Duration : Oct
2003 to July 2004
General
ledger Module
Ø
Setting
up of chart of accounts-structure, segments, value sets, flex fields and
segment qualifiers
Ø
Cross
Validation Rules, Security Rules, Roll up Groups and Set of Books.
Ø
Defined
Mass Allocation, Recurring journals.
ü
Payable Module
Ø
Define
Options and Defaults - Financials options and Payable Options.
Ø
Setup
Bank and Suppliers
Ø
Defining
Invoice attributes - Payment Terms, Distribution Sets
Ø
Special
calendar for Recurring Invoices, Payment terms and Payables Quick Codes
Ø
Entering
Supplier & Site information
Ø
Defining
recurring invoice and expenses report templates, Creation of Expense Report
4.
Project : Hospital
Management
Role : Oracle consultant
Client
: Gorani Clinic
Duration : 4
Months (May 2003 to Sep 2003)
This project is developed in VB/Oracle. My
role in this project is based on Oracle activities. This project manages all
the details of the patients’ date of visit, treatments, next visit, medicines
etc. It also calculates the daily income of the Medical showroom of that
hospital.
Personal Information
Father’s name Haider
Hussain
Date of birth 4th
June 1979
Passport Available
Download Resume Format
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