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SUMMARY
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·
Over 7
years of experience as Techno-Functional Consultant in Oracle E-Business Suite
Applications implementing
a.
Full
Life Cycle Implementation Projects
b.
Post
Production Support Project
c.
Upgrading
Projects
·
Extensive
experience as Techno-Functional consultant in implementation of Oracle
Applications R12/11i/. Strong conceptual knowledge and highly Proficient in
design, development and Implementation of Oracle Supply Chain Management,
Manufacturing and Financial Modules like Purchasing(PO),Account Payables(AP),
Accounts Receivables(AR) & General Ledger(GL), Fixed Assets (FA),
Inventory(INV ), Order
Management(OM), Work In Process(WIP), Bill Of Materials(BOM),Oracle Apps
Framework(OAF), Shipping(WSH).
·
Functional
responsibilities: Requirements gathering fit gap analysis, design,
configuration, customization and testing the script.
·
Technical
responsibilities: identifying the functional and technical gaps, interacting
with functional lead and users, designing custom solutions for the functional
configuration, programming and testing the programming
·
Good
Understanding and implementation experience of Order to Cash & Procure to
Pay life cycles.
- Excellent understanding of Multi Org and TCA
Architecture.
- Used AIM (Application Implementation
Methodology) for Documentation purposes like MD, CV, BRD.
- Experienced in development,
Customizing, modifying Forms (6i/9i/10g), Reports (6i/9i/10g) existing in
Oracle applications according to business requirements and specifications.
- Expertise in design and development of RICE
(Reports, Interfaces, Conversions and Extensions) components.
·
Expertise
in Oracle Developer Suite: Oracle 10g/9i/6i SQL,PL/SQL, Oracle Forms 10g/6i/9i,
Oracle Reports 6i/9i/10g, Oracle Designer, Crystal Reports, Discoverer, Toad,
SQL *Plus.
·
Experienced
in Performance Tuning using Explain plan, tkprof, optimizer hints.
·
Knowledge
of UNIX Shell scripting, Java, Servlets, JSP, XML and HTML.
·
Goal
Oriented individual with ability to direct complex projects from concepts to
fully operational status. Organized, Excellent interpersonal, communication,
documentation and leadership skills.
Technical skills
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Packages
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Oracle
Applications EBS11i (Versions 11.0.3/11.5.6/11.5.9/11.5.10.1/11.5.10.2, R12)
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ERP
Modules
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General Ledger (GL), Accounts Payables (AP), Accounts
Receivables(AR), Advanced Pricing(QP), Inventory (INV), Work in Process
(WIP), Bills of material(BOM), Order Management (OM), Purchasing (PO),
Material Resource Planning(MRP), Shipping(WSH), Application Object Library (AOL).
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Processes
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Order
to Cash, Procure to Pay
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Operating
Systems
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UNIX,
Windows NT/200/2003 Server
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Database
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Oracle
8i / 9i / 10g
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GUI
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Developer
2000/6i
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Tools
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Discoverer,
XML Publisher, SQL * Loader, Toad,
SQL *plus
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Languages
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C, C++, SQL, PL/SQL, Java, JSP, Servlets, Web
Services, JDBC
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Web
Scripts
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HTML, XML, X
L, PHP, CFML, JavaScript
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Packages
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MS-Office
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||
Certifications
/achievements
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|||
·
Oracle Certified Associate
·
Oracle 11i E-Business Suite Essentials
PROFESSIONAL
EXPERIENCE
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Client: NPC, Louisville, KY.
Feb 2011 – Present
Project: Oracle
Applications Release 11i Implementation
Designation: Oracle
Apps TECHNO- FUNCTIONAL CONSULTANT
Description: National
Processing Company (NPC) Headquarters in Louisville, KY provides a wide range
of business transaction processing, from point-of-sale credit card processing
to e-commerce solutions. These services include the electronic acceptance of
credit, debit, gift and loyalty cards, and electronic checks.
Responsibilities:
- Wrote
Functional (MD50), Technical (MD70) and Conversion Mapping document (CV40)
and Designed and Developed Staging tables, Data Conversion SQL Loader
Program to import the Legacy system data using Open interface tables in
Oracle.
·
Involved
in Auto Invoice Interface to load invoices automatically from legacy systems to
Oracle Receivables (AR).
·
Worked
on Customer Party Relationship in Receivables AR using TCA Architecture.
·
TCA/customer clean-up project including
building PL/SQL scripts to seed core Party and Customer merge tables.
·
Developed
Sales Order Interface by designing Staging tables, SQL*Loader Program and
Custom PL/SQL to import the Sales Orders using Open interface tables in Oracle
Order Management.
·
Developed
Customer Conversion in Receivables. Created PL/SQL procedures and functions
necessary for customer record validations before loading records into customer
interface tables.
·
Developed
PL/SQL procedures for obtaining and fixing interface trip stop program in the
process of interfacing internal sales order.
·
Worked
on the Oracle Inbound Ship Confirm APIs, which perform actions on Deliveries,
Updating shipping attributes, updating the Freight costs, through
WSH_DELIVERIES_PUB, WSH_DELIVERY_DETAILS_PUB and WSH_FREIGHT_COSTS_PUB shipping
APIs.
·
Involved
in customization of several standard reports to serve important business
processes very specific to the client. Such reports include Purchase Order
Detail Report in PO, OM reports like Pack List Main Report, Summary Pack List
Report, Sales Acknowledgement Report, Order Holds Report and Inventory Movement
from one inventory org from another inventory org in INV using Oracle Reports
and XML/BI publisher.
·
Developed
SQL loader scripts and custom interface programs for importing, validating and
inserting the On Hand Quantity data from legacy system to staging and interface
tables. Scheduled a standard API to load data into the target base tables of
INV Inventory.
·
Developed
OM queries to Count Orders by Order Types, Order Source. Identified,
demonstrated and documented Order Entry, drop shipments, Internal Orders, RMAs.
·
Developed
PL/SQL script to define business specific picking rules and avoid reservations
to modify the stand order flow.
·
Customized
pick slip, packing list reports based on functional specification.
·
Developed
Order Status Summary Report to provide the status of orders in the system for
given time period.
·
Developed
Inventory Account Book report to display the inventory transactions based on a
specified period.
·
Customized
the AR aging reports to add additional fields and change the format of the
report as per the business requirements.
Environment: Oracle Applications R12 (GL, AR, AP, OM, PO, INV), PL/SQL, SQL*Plus, SQL*Loader, Reports 9i, Shell
Scripting, TOAD, Discoverer, Windows XP, UNIX.
Client:
E.ON, Louisville, Kentucky
May 2010 – Feb 2011
Project:
Oracle Applications Release 11i
Implementation
Designation: Oracle Apps TECHNO- FUNCTIONAL CONSULTANT
Description: E.ON is
a leading renewable energy company and its business is the development,
construction and operation of large scale wind farms and other renewable energy
systems.
Responsibilities:
·
Used
AOL and System Administrator modules for registering the developed and
customized reports. Also used features like Descriptive Flex fields, LOV’s,
Value Sets, Concurrent Programs, Standard Request Submissions (SRS) and
Parameters in the process of development.
·
Modified
existing codes and developed oracle reports, PL/SQL packages to perform certain
specialized functions/enhancements on oracle Application as specified by the
user.
·
Worked
with Administration and desktop Edition of Oracle Discoverer. Involved in creating business areas, user
views, custom folders and material views for reporting using Oracle Discoverer
9i. Generated ad hoc reports in end user layer.
·
Involved
in design, development, and Implementation of Oracle ERP (GL and AR) and CRM
modules.
·
Prepared
technical documents MD70 and functional document MD50 as per the business
requirement.
·
Involved
in the data mapping and conversion programs for moving legacy data to Oracle
Service Contracts, Field Service and Install Base.
·
Worked
on the generation of Field service Report based on the information captured in
Tasks.
·
Customized
the Auto Renewal process in Service Contracts by listing out the
reasons for service contracts not being renewed, and modifying it accordingly.
·
Designed
and implemented customizations for sales commissions, billing procedures, and
costs of goods sold.
·
Involved
in design, development, Implementation and testing of Oracle manufacturing
modules INV, OM, and also Oracle Sales and Quoting.
·
Created
and Customized Reports in AR, INV, PO,
BOM using Oracle Discoverer 9i and Oracle Reports 6i.
·
Developed
and customized various Reports like Customer Summary Listing, Invoice Report,
Prepayment Status, Invoice On-Hold Reports and Invoice Aging Report.
·
Worked
on GL budgets interface to load the budgets data into the base tables using the
budgets upload program.
- Defined tax rates,
setting up the tax payables control options. Developed programs for Oracle
Payable (AP) Invoices and Vendor conversions. Loaded all suppliers into
Oracle Payables. Created routine of import supplier invoices from legacy
system to Oracle Payables
·
Customized
the AR aging reports to add additional fields and change the format of the
report as per the business requirements.
·
Customized
Return Material Authorization (RMA) workflows to send custom notifications
depending on item type and shipping organization.
·
Successfully
designed and implemented the Purchase Orders Open Interface. Activities
involved creation of control file, porting data into the interface tables and
then used Import Standard Purchase orders concurrent program to port the data
into the Oracle base tables.
·
Involved
in customization of several standard reports to serve important business
processes very specific to the client. Such reports include Purchase Order
Detail Report in PO, OM reports like Pack List Main Report, Summary Pack List
Report, Sales Acknowledgement Report, Order Holds Report and Inventory Movement
from one inventory org from another inventory org in INV using Oracle Reports
and XML/BI publisher.
Environment: Oracle Applications 11.5.10.2
(OM, AR, GL, PO, WSH, INV), Oracle 9i, Reports 6i, XML Publisher, Forms 6i,
SQL, PL/SQL, SQL*Loader, Windows 2000, UNIX.
Client:
Handleman,
Troy, MI Sept 2009 – May 2010
Project: Oracle Applications Release 11i
Implementation
Designation: Oracle Apps TECHNO-FUNCTIONAL Consultant
Description: Handleman Company operates as a category
manager and distributor of prerecorded music titles to retailers in the United
States, the United Kingdom, and Canada. The company manages the selection,
acquisition, delivery, retail ticketing, display, and return of music product
for its retail customers’ stores. It also distributes video game hardware,
software, and accessories to retailers in the United States the Project
involved Implementation of Oracle Applications 11i. I was involved in
developing conversion programs and interfaces and in the design and development
of Reports and modification of Standard Oracle application reports using
Discoverer in AR, OM, PO, AP, INV and GL modules.
Responsibilities:
·
Interacted with functional leads, technical lead and data management
team in order to document the technical and development specifications using
standard AIM Standards.
·
Prepared documents like MD070, CV060 and MD120 and resolved certain
data requirement issues.
- Used SQL*loader scripts to load the
invoices from other accounting systems to payables staging tables.
- Involved in checking the validity and
accuracy of the legacy data by writing PL/SQL packages.
·
Imported Items from legacy system into Oracle
Inventory (INV) base tables using the Standard Item Interface program. Developed Item conversion program for
assigning Items to Item category set and Categories.
- Imported
customer data into Oracle Receivables tables using TCA APIs.
- Developed PL/SQL scripts to load order
data from external system to OM interface tables and OE base tables.
- Performed
PO data conversion by developing a wrapper program in order to validate
and load the data from staging tables into PO interface tables and then
populating the Oracle base tables through a standard PDOI Interface
program.
- Worked
in resolving the technical related issues related to OTC and P2P cycle.
- Worked on Auto Invoice Conversion Program to validate,
load credit memos, debit memos and invoices from legacy system.
- Performed the system
administrator role by setting up the user privileges, assigning
responsibilities, customizing the menus, adding new concurrent requests,
creating Request
- Frequently worked with defining accounting
and descriptive flex fields DFF, writing validations to custom forms.
·
Designed
and Implemented Order Discount Hold
system and developed reports for holds placed and released.
- Groups for reports, registering custom forms and custom reports with
applications so that they can be accessed from within the applications.
·
Used
Form Personalization to use ZOOM functionality
which pops up an appropriate form based on the item context.
- Standard reports in INV module like
- Customer Item Report
- Inactive
Item Reports were enhanced according to the business needs.
- Created custom folders, item classes
in Discoverer Administration, cross tab, page detail reports, conditions,
parameters, sharing of workbooks in Desktop edition of 9i/10g.
- Creation
of new custom reports using Oracle XML
Publisher & Discoverer as per client requirements.
- Involved in writing the UNIX shell scripts.
·
Performed performance tuning SQL queries to improve performance.
Environment: Oracle E-Business Suite 11.5.9(INV, OM, PO, AP, AR
and GL), Oracle 9i, PL/SQL, Forms 6i,
Reports 6i, Discoverer 9i, UNIX, TOAD.
Client: Tulane University, New Orleans, LA. Aug 2008 – Sept 2009
Designation: Oracle APPS TECHNO-FUNCTIONAL Consultant.
Description: Tulane is one of the most highly regarded
and selective independent research universities in the United States. This
university implements Oracle Applications 11i and I was involved in developing
conversion programs and interfaces and in the design and development of Reports
and modification of Standard Oracle application reports using Discoverer in AR,
OM, PO, AP, INV and GL modules.
Responsibilities:
- Involved in implementation of the complete life
cycle of Order to Cash and worked extensively on modules like ONT, INV,
PO, WSH, WIP Move, AP and AR.
- Involved in interacting with functional leads,
technical lead and data management team in order to document the technical
and development specifications using standard AIM documents like MD070,
CV060, and MD120 and resolve certain data requirement issues.
- Documented functional features and behavior of
required customizations using AIM.
- Prepared conversion documents.
- Developed different types of Discoverer reports
in AOL module.
·
Used
TCA APIs to create new customers, customer sites, customer accounts and contact
points
·
Developed
Reports in Reports 6i to suit the company business requirement to create Debit
Memo/Credit Memo when there is a difference with customer agreement rate and
unit selling price in the Invoice. This Report will basically extract data from
various base tables within Order Management and Receivables
·
Designed
and developed Inbound and Outbound Interfaces using PL/SQL and SQL*Loader and
UNIX Shell Scripts, to load/extract the data into/from Oracle tables.
·
Developed scripts for Open
Replenishment Interface.
·
Developed
multiple custom Reconciliation Reports in INV module using Oracle Reports.
Designed and developed custom statistical reports using Discoverer 6i.
Environment: Oracle
Application 11.5.10.2 (OM, GL, PO, AR), OEM, SQL* plus, imp/exp, SQL, pl/sql,
SQL* loader, Forms and Reports 6i, XML Publisher, Toad, Excel Code, Discoverer
6i.
Client: Nummi Inc., Fremont, California Oct 2007 – Aug 2008
Designation: Oracle
Apps Techno-Functional Consultant
Description:
New
United Motor manufacturing, Inc. (NUMMI) was an automobile manufacturing Plant,
which assembles automobiles by gathering different parts from different
suppliers.
Responsibilities:
·
Responsibilities
included discussing MD-50
documents and suggesting modifications.
·
Involved
in creating Technical Documents (MD70).
·
Involved in Customer Master Cleanup project. Developed a custom
Interface to: Update the customer account numbers that are no longer active,
Create a relationship with the newly added customer account numbers. Delete the
existing outdated customer account number relationship and Update the
‘bill_to_site_use_id’ corresponding to the ‘ship_to’ locations of the existing
customer account numbers.
·
Involved
in WIP move transactions interface, AP invoices Interface & Item
Conversion.
·
Created
and customized standard reports in GL, WIP & OM modules.
·
Involved in creating Queries for
Business Objects to produce reports, Generating XML flat files from select
queries, developing SQL*Loader scripts to load data into tables, and working
with the Production Support team to fix many high priority bugs.
·
Worked
with Administrative and Desktop Edition of Oracle Discoverer.
·
Personalized
standard reports and forms according to business requirements, using Oracle
Forms and Reports.
·
Involved
in training end users on the functionality of Order to Cash (O2C), PO Modules.
Environment: Oracle
Applications 11i Oracle 10g, TOAD, SQL, PL/SQL, SQL *Loader, Forms 6i, Reports
6i, Discoverer 6i.
Client: Praga
Tools Ltd, Hyderabad, India. Aug 2006 – Oct 2007
Designation:
Oracle APPS TECHNO-FUNCTIONAL
Consultant
Description: Praga is one of the leading Machine
Tool manufacturing units in India. These company products are well known in the
field of Machine Tools. This company is equipped with modern facilities for
design, development and manufacture of Machine Tools. This company also does
Machine Tools- Cutter and Tool Grinders, Copy lathes, Thread Rolling Machines.
Responsibilities:
·
Used
Application Implementation Methodology (AIM) for documenting the technical and
functional specifications in MD 70 and MD 50.
·
Worked
on GL budgets interface to load the budgets data into the base tables using the
budgets upload program.
·
Worked
on OM Interface programs to resolve interface issues between OM and a third
party shipping support system.
·
Using
APIs imported the Invoices data into the Oracle payables from the flat file.
The data is loaded & validated from the staging tables into the AP Invoice
interface tables. Run the Payables Open Interface Import Program to import the
data from the Invoice interface tables to the Invoice base tables. Created the
Staging table’s script. Developed PL/SQL Program for the AP Payments API.
Created the Staging table script.
· Performed functional testing for existing
modules to understand existing business process, created documents to
understand functional requirements for interfaces.
·
Worked
with developers for custom reports for the Vendor performance analysis, Printed
Purchase Order and Order Acknowledgement reports.
- Designed and developed an inbound
interface to load the legacy data to Oracle Receivables (Customer, Contact
Information).
·
Involved in the upgrade of the legacy system to load the legacy data to Oracle
Order Management.
- Developed and customized various
reports using Reports 6i and sql plus.
- Designed and
developed order import timings report (custom) and order invoice details
report as per the user requirements.
- Designed and
developed Inbound and Outbound Interfaces using PL/SQL and SQL*Loader and
UNIX Shell Scripts, to load/extract the data into/from Oracle tables.
Environment: Oracle Applications 11.5.9 E-Business
Suite AR, PO, WIP, ONT, BOM, GL, AP, Oracle 9i, Developer 2000 (Forms, Reports), UNIX, RED
HAT Linux, TOAD.
Client: BPL, Mumbai, India Nov 2005 - Aug 2006
Designation: Oracle
Programmer Analyst
Description: British
Physical Laboratories (BPL) is most recognized as brand names in the India for
power line communications carrier, televisions, telephones, etc., it is known
for its strong service presence across the country through a distributive
network comprising of over 7000 channels.
Responsibilities:
·
Created database objects such as tables, views, synonyms, indexes,
sequences and database links as well as custom packages tailored to business
requirements.
- Familiar
with entity relationships, schema analysis, documentation, troubleshooting
and unit testing. Establish and maintain positive business relationships
with key personnel and work with them to prioritize work according to
their needs, and help them with the ad-hoc analysis and research into data
issues.
·
Involved
in testing and fixing bugs on test and on-line data.
·
Involved in database and GUI design.
·
Troubleshooting production problems and worked effectively with
other team members to identify and address problems.
- Analysed,
developed, and tested Oracle, PL/SQL programs for Automated Financial
Improvement Program (AFIP). Developed interfaces in Microsoft Access for
Windows on PC.
- Developed SQL Applications for extracting the
data from the Oracle tables.
- Created
user defined Exceptions while Handling Exceptions.
- Developed new interfaces in ORACLE
using PL/SQL and SQR on Unix Sun Sparc system for SFS.
·
Involved
in complete documentation using MS Office.
·
Written
JDBC coding for oracle database
connectivity.
Environment: Oracle9i, Windows 2000/UNIX, Advanced
Server, TOAD, PL/SQL, Oracle Developer,
Java, JSP, JSF, JDBC, Tomcat Server
Client: Buywell Technology, Hyderabad, India July 2004 – Nov 2005
Designation: Oracle Developer
Description: Buywell is a marketing affiliate of Indian
Petrochemicals Corporation Limited, one of the largest Petrochemical companies
in India. As a developer, I was involved in the development of various software
business applications in the three-tier environment. As a member of database
group was involved in project specification, designing and implementation of
database applications.
Responsibilities:
·
Worked
closely with database developers to ensure adherence of the database
guidelines, standards and procedures and generated system plans.
·
Writing
UNIX Shell scripts and commands for file management, job automation and
administration tasks.
·
Actively
involved in all stages of project life cycle.
·
Developed
validation procedures and error reporting on the data in the intermediate
tables.
·
Designed
and developed the web – based application using Java Servlets and JDBC concepts
and JavaScript. Also consists of various metrics developed using Java Applets.
·
Worked
with various functional experts to implement their functional knowledge into
working Procedures like database maintenance, employee maintenance, and
employee’s payment schedule.
·
Migrated
the data from Excel sheets, text files into the respective Oracle Database
tables using SQL *Loader scripts.
·
Development
of screens in forms using oracle forms 4.5 at backend according to the
requirements of Client.
·
Designed
custom reports using Report Builder.
·
Extensive
use of PL/SQL programming like creation of Procedures, Functions &
Packages.
Environment: Oracle 8i, TOAD, SQL plus, SQL Loader,
Java, Windows, UNIX
Education
|
·
Bachelors
in Computer Science & Information Technology.
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