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WORK EXPERIENCE
PROJECTS
SUMMARY:
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SHOHAN AGRAWAL
9876543210 (cell)
SUMMARY
8+ years of total Oracle experience, including 6+
years of extensive experience in Oracle Applications, as a Project
manager, technical lead, quality analyst and developer in many implementations
and customization project, on-site as well as offshore.
Worked in all phases of software development life
cycle.
Have
extensive experience in building extensions to Oracle Applications,
implementations and support.
QUALIFICATION
·
Master
of Computer Science and
Applications. (MCA), Aligarh Muslim University
(AMU), India
1997
·
Bachelors
in Science from Agra
University , India
1993
TECHNICAL SKILLS
Skills
|
Details
|
Hardware:
|
Pentium Server with Pentium nodes, IBM compatible PC/AT
|
Operating Systems:
|
SCO UNIX5.x, Window3.x/Windows95/98/2K, and Windows NT
4.0
|
Languages:
|
PL/SQL, SQL*Plus,
Visual Basic, Unix Scripting
|
Tools
|
Developer2000 (Forms4.5 & Reports2.5), Developer 6i
(Forms 6i & Report6i), Discoverer 3.0/3.1/3i, Designer 2000, SQL*Loader,
Data loader Import, Export, Workflow
builder, iStore, TOAD, SQL Navigator
|
Database:
|
Oracle7.x/8.x/8I
|
ERP
|
Oracle Applications 10.7 to 11i
|
WORK EXPERIENCE
Designation
|
Company
|
Duration
|
Senior Consultant
|
Polaris Software Lab Ltd., Gurgaon
|
Jan-05 – Till Date
|
Consultant
|
Polaris Software Pty Ltd., Sydney Australia
|
Nov03 – Dec-04
|
Consultant
|
Polaris Software Lab Ltd., Gurgaon
|
Feb02 – Oct 03
|
Associate Consultant
|
Polaris Software Lab Ltd.,
|
Jun00 – Jan 02
|
Associate Consultant
|
Polaris Software Lab Ltd., Noida
|
Mar 99 -- May 00
|
System Analyst
|
TGK India Ltd.
|
Jan 97 – Feb 99
|
Sr.
No.
|
Project
|
Client
|
Duration
|
Role
|
1
|
Oracle Application 11i Customizations and support
(offshore)
|
Toshiba Australia Pty Ltd, Sydney Australia
|
Jan-05 – Till Date
|
Project Manager
|
2
|
Oracle application 11i implementation(11.5.9)
|
Toshiba Australia Pty Ltd, Sydney Australia
|
Nov-02 – Dec-04
|
Technical Lead
|
3
|
Oracle applications migration (10.7/11.0.0 to 11i )
|
GE Capital Services, Gurgaon
|
Apr-02-oct-02
|
Sr. technical Consultant
|
4
|
Oracle applications implementation(11i)
|
Winsome Textiles and Yarns –
|
Feb 02 -Mar-02
|
Technical Consultant
|
5
|
Customization in Oracle applications 11.0.3
|
New Vine Logistics,
|
July 01 – Jan 02
|
Technical Consultant
|
6
|
Customization/migration in Oracle applications 11.0.3/11i
|
JDS Uniphase
|
Jun 00 – Jun 01
|
Technical Consultant
|
7
|
Customizations in Oracle applications 10.7
|
GE Capital Services, Gurgaon
|
Jul 99 – May 00
|
Technical Consultant
|
8
|
Customizations in Oracle applications 10.7
|
Reuters,
|
Apr 99 – Jun 99
|
Offshore Technical Consultant
|
9
|
FERMS (Foreign exchange and risk management system)
|
Samtel Group of companies
|
Nov 98 – Mar 99
|
Team member
|
10
|
ISAP (Integrated System Application Package)
|
Samtel Group of companies
|
Jan 97 – Oct 98
|
Team member
|
PROJECT
DETAILS:
A. Oracle Applications Projects
Project
#01
Title
|
Oracle Applications Customization and support 11.5.9
|
Jan-05 –till date
|
Client
|
Toshiba Australia Pty Ltd, Sydney Australia
|
Role: Project Manager
Team Size: 5
This was the
offshore development work on the Planning and Receivables modules.
We did the
analysis phase on-site and developed the requirement in offshore and finally
went on-site to deliver the planning module development.
My Role
includes:
- Responsible for managing the
project at the highest level of customer satisfaction.
- Involved in the Requirement
analysis at on-site.
- Tracking the project progress by
project plan for the customization development.
- Tasks allocation/tracking in the
technical team.
- Technical specifications writing
for the various custom developments
- Unit test plan writing for the
testing of the customization.
- Making Data conversion strategy
- Assisting the technical team.
Environment
|
Oracle Applications11i,Forms 6i, Reports 6i, PL/SQL, Oracle v 8.x and
SQL*Loader.
|
Project
#02
Title
|
Oracle Applications Implementation 11.5.9
|
Nov-02 –Dec-04
|
Client
|
Toshiba Australia Pty Ltd, Sydney Australia
|
Role: Technical Lead
Team Size: 12
Toshiba
Australia Pty Ltd is the large manufacturer of electronic goods like Laptop,
PDA’s, Fax machines photocopiers and medical equipments. Our client was already
having oracle application 10.7 implemented. We implemented the oracle
applications 11i (11.5.9) using phase wise approached in four main phases for
the five divisions of Toshiba.
My Role
includes:
- Responsible for the entire data
conversion and custom developments in the project.
- Managing the plan for the customization
development in the project.
- Tasks allocation/tracking in the
technical team.
- Technical specifications writing
for the various custom developments
- Unit test plan writing for the
testing of the customization.
- Making Data conversion strategy
- Assisting the technical team.
This
project involves implementation of various modules like OM, INV, PO, WMS , AR ,
AP, GL, TM CRM, MRP, ireceivables, iprocurement and HRMS modules
The
technical development includes workflow, forms, interface, and reports, alerts,
packages, procedures and functions customization. We use standard Interfaces
for the data conversion from Oracle apps 10.7 for creating Items, Customers,
sales orders, and purchase orders and receivables and inventory transactions in
Oracle apps11i. API has been customized for the conversion of install base and
service contract module.
Environment
|
Oracle Applications11i,Forms 6i, Reports 6i, PL/SQL, Oracle v 8.x and
SQL*Loader.
|
Project
#03
Title
|
Customization and Migration of Oracle Applications Rel.
10.7/11.0.0 to 11i
|
Apr-02– Oct 02
|
Client
|
GE Capital Services Integrated Business Solutions
|
Role: Sr. Technical Consultant
GE
Capital services is financial institution operates in different financial
operations. Initially they were having the Oracle application 10.7/11.0.3
implementation and were having the separate instances for the different
business. Now they have decided to for the multi-org structure and one
consolidated instance having different company, set of books for each business.
This project consists of customization, consolidation and migration of reports
and interface programs from Oracle Applications 10.7/11.0.3 to Oracle
Applications 11i.
My role includes:
·
Interacting with users for business
requirement analysis, design and enhancement of interfaces/reports after
migration.
·
Migration/Customization of reports
using Oracle Reports 2.5.
·
Re-Registration of Concurrent programs
using AOL.
·
Wrote PL/SQL Script to extract and
upload data
·
Performance Tuning of the Reports and
other batch programs.
·
Wrote PL/SQL Batch processes for Data
Conversions and interfaces.
·
Wrote technical Specifications based on
given Functional Documents.
·
Ongoing Production supports to Oracle
Users.
Interfaces
·
Auto invoice Interface Program to Load
the invoice from the Web based billing system.
·
Interface to create the Oracle payables
invoice for the car expenses of the employees.
·
Expense report interface Program to
Load Lease rent data in Oracle Payables.
Environment
|
Oracle Applications11i, AP, AR, GL, FA, Forms 6i, Reports 6i, PL/SQL,
Oracle v 8.x and SQL*Loader.
|
Project
#04
Title
|
Implementation of Oracle Application 11i
|
Feb.02 – Apr 02
|
Client
|
Winsome Textiles and Yarns –
|
Role: Technical Consultant
Winsome Textile is a company primarily
engaged in production of Textile Yarn and Textile Fabric. The company is based
out of Chandigarh , India . The production is both for
export and domestic market.
The objective of the project is to
implement Oracle Process Manufacturing in different business functions of the
company. The following business areas that were chosen were:
- Financial Accounting, Procurement,
Production, Planning, Formula Management, Quality, Inventory and Dispatch.
HR and Payroll activities were excluded from the scope of the project.
- The following modules of Oracle
Applications were selected to handle the functions of the selected
business areas:
-
Oracle Process Manufacturing
Financials: General Ledger, Accounts Payable, Accounts Receivable, Fixed
Assets, and Cash Management.
-
Oracle Process Manufacturing: Purchase,
Inventory, Order Entry, Formula Management, Material Resource Planning (MRP),
Production, Cost Management and Quality Control (Q/C).
·
To prepare the data
conversion templates for various modules.
·
To prepare the user manuals
for various modules.
·
Identify the areas of
customizations needed for effective and smooth implementation of the Modules.
Customization of Reports, Testing, Integration and Documentation.
Environment
|
Windows NT, Oracle 8i, Oracle
Process Manufacturing, Oracle Financials and Oracle Logistics R11i, PL/SQL,
and Developer 2000 (Forms 6i & Reports 6i)
|
Project
#05
Title
|
Development and customization of Forms/Reports for
Oracle Application Rel. 11.0.3
|
July 01 – Jan 02
|
Client
|
New Vine Logistics,
|
Role: Technical Consultant
This client was in Wine selling
business. Client used to get orders for wine from different sources (web sites
like Amazom.com, E-bay etc.) Now the client’s main work was to process the
orders by asking the availability of Wine from different Wine Vendors like
Robert Mandavi and others.
And
then they used to sell the wine to different sources in multiple states,
including others entity like Wholesaler, Retailer of Wine, and finally to
consumer. They were using the oracle
application 11.0.3 and their customized systems as well. Customized system was
used for order pre-processing and cash dispersement between the various
entities involved in the business.
I was
involved there in Designing/developing of the Customized system for Cash
dispersement.
My role includes:
·
Interacting with users for business
requirement analysis, design and enhancement of reports.
·
Develop the forms for lookup and
transaction data entry by using Forms4.5
·
Design and develop a package for cash
distribution between various entities involved.
·
Analyzed &
customized various reports using Reports 2.5/Forms 4.5
·
Performance
tuning of the custom reports and other batch programs.
·
Registration of Concurrent programs
using AOL.
·
Wrote PL/SQL Script to extract and
upload data
·
On-going user support, application
troubleshooting
·
Wrote PL/SQL Batch processes for Data
Conversions and interfaces.
·
Wrote technical Specifications based on
given Functional Documents.
Environment
|
Oracle
Applications 11.0.3 OE, INV, AP, GL, AR, PO Forms 4.5, Reports 2.5, PL/SQL,
Oracle v 8.x, and SQL*Loader.
|
Project
#06
Title
|
Customization in oracle application 11.0.3/11I
|
Jun 00 – Jun 01
|
Client
|
JDS Uniphase
|
Role: Technical Consultant
This project involves customization,
implementation of Supply Chain Planning, BOM, WIP, INV, OE reports Workflow
notifications, iStore for Oracle Applications 11.0.3/11i and later migration of
all the custom reports to JDS Uniphase instance after merger on ETK Dynamics
and JDS Uniphase. JDSU is using Oracle CRM (iStore) to give the facility to
their customer to view about order/quotes data.
I was involved in developing this
solution using Oracle 11I tool iStudio for mapping between 11.0.3 / 11i tables.
My role includes:
·
Interacting with users for business
requirement analysis, design and enhancement of reports.
·
Develop the Horizontal Plan report (Planners workbench to see supply/Demand
after MRP/MPS run)
·
Designed and developed the Forecast Upload program to load the
forecast from flat file to Oracle Apps.
·
Customized the Requisition workflow notifications
·
Analyzed &
customized various reports using Reports 2.5/Forms 4.5 for Oracle manufacturing
and Financials Applications
·
Performance
tuning of the custom reports and other batch programs.
·
Registration of Concurrent programs
using AOL.
·
Wrote PL/SQL Script to extract and
upload data
·
On-going user support, application
troubleshooting in modules like Supply
Chain Module, BOM, WIP, OE, INV ,
AR , GL)
·
Wrote PL/SQL Batch processes for Data
Conversions and interfaces.
·
Wrote technical Specifications based on
given Functional Documents.
·
Wrote SQL Script to create a data file
for Data Extraction
Environment
|
Oracle Applications 11.0.3/11i NCA, SCP, MRP, BOM, WIP, OE, INV, PO, GL, AR, Forms 4.5, Reports 2.5, PL/SQL, Oracle v 8.x, and SQL*Loader. |
Project
#07
Title
|
Customization and Migration of Oracle Applications Rel.
10.7 to 11.03
|
Aug.99 – May 00
|
Client
|
GE Capital Services Integrated Business Solutions
|
Role: Technical Consultant
GE
Capital services is financial institution operates in different financial
operations. Initially they were having the Oracle application 10.7 NCA
implementation. This project consists of customization and migration of reports
and interface programs from Oracle Applications 10.7 to Oracle Applications
11.0.3.
My role includes:
·
Interacting with users for business
requirement analysis, design and enhancement of reports after migration.
·
Migration/Customization of reports
using Oracle Reports 2.5.
·
Re-Registration of Concurrent programs
using AOL.
·
Develop Year-end consolidation program.
·
Develop lease rent interface program.
·
Wrote PL/SQL Script to extract and
upload data
·
Performance Tuning of the Reports and
other batch programs.
·
Wrote PL/SQL Batch processes for Data
Conversions and interfaces.
·
Wrote technical Specifications based on
given Functional Documents.
·
Wrote SQL Script to create a data file
for Data Extraction
·
Ongoing Production supports to Oracle
Users.
·
Some customized reports were Customer
outstanding report, Transaction register, Order shipped report
Interfaces
Interface
Program to Load the Credit Card statement Data from Other System to Oracle
payables Interface Tables to generate the Invoices in Payables, Interface
Program to Load Lease rent data in Oracle Payables.
Environment
|
Oracle Applications 10.7 SC, 11.0.3 NCA, AP, AR, GL, OE, Oracle Alerts, Forms 4.5, Reports 2.5, PL/SQL, Oracle v 8.xand SQL*Loader |
Project
#08
Title
|
Off Shore development of Forms/Reports Oracle
Applications Rel. 10.7
|
Apr. 99 – Jul. 99
|
Client
|
Reuters,
|
Role: Technical Consultant
The project scoping and development of
Forms using Standard template were done onsite. This Form defines the technical
components required to implement Revenue Interface Mapping Screen. This screen
allows user to enter or change the mapping used by the revenue interface.
The off shore development of reports
and forms were done at offshore development lab at Noida , India which included leading the team for
development and customisation of forms and reports for the client in Switzerland .
My role includes
·
Development of
forms and reports onsite
·
Leading the
offshore development team
·
Managing
deliverables on time
Environment
|
Oracle Applications 10.7 SC, 11.0.3 NCA, AP, AR, GL, OE, Oracle Alerts, Forms 4.5, Reports 2.5, PL/SQL, Oracle v 8.xand SQL*Loaded |
Project
#09
Title
|
FERMS
(Foreign exchange and risk management system)
|
Nov. 98 – Mar. 99
|
Client
|
Samtel Corporate office Defense Colony
|
Role: Team Leader
Foreign exchange and risk management system monitors
exposures and Forward cover for achieving complete control of companies risk
involved in foreign currencies.
It has following functionality
·
Capture daily
exchange rates of different currencies from Reuters Screen
·
Maintain Exposures data given by Units of Samtel group.
·
Automatic calculation of Benchmark rate
against. Exposures
·
Maintain data
of booked/cancel forward cover with different bank and for different currencies
·
Calculate P/L
on Booking/cancellation of forward covers to measure the Risk involved while
dealing in foreign currency.
·
Various
graphical reports required by management to see the trend of Forex market
My role
includes:
·
To Analysis, Design the system
·
Wrote technical Specifications based on
given Functional Documents.
·
Development, testing of Forms, reports,
Graphs in the system using forms4.5/Reports2.5
·
Wrote SQL Script to create a data file
for Data Extraction
·
Loading of daily Exchange rate Data
through SQL Loader
·
To take Backups through Export Utility.
·
To do Documentation of user manual and
Final analysis reports.
Environment
|
Oracle
7.3, Developer 2000, Designer 2000, HP UNIX and Windows 95
|
Project
#10
Title
|
ISAP
(Integrated System Application Package)
|
Jan. 97 – Oct. 98
|
Client
|
Samtel Group of Companies
|
Role: Team member/Team Leader
ISAP
has designed and developed on the lines of ERP to facilitate in different
operations for the Samtel Group of Companies. It has the following three
Modules:
Materials
Management System
·
It has the various functionality i.e.
MRP, Bill of material, Enquiry and vendor development, indent system, Auto PO,
Copy PO, Receipt Entry through Material Inward Note, Goods Return Back
Certificate, Returnable Gate Pass, Keep track of dept wise Issue of material,
Material consumption report department wise, item wise and various report
required for management.
Financial
Accounting System
- It integrates
with other module of ISAP. It includes all types of ledgers like General ledger, sub ledger,
voucher generation, books like Cash book, Bank book, Sales book, purchase
book, Trial balances, Balance sheet Profit & loss A/c,
s
Reconciliation of Bank entries against Bank statements, interest
calculation, control of bank limits etc.
- Pass the
supplier bills against various purchases, making payment and keeps the
track of payment on due date, Printing cheque etc.
- Pass the
supplier bills against Import purchase, it is linked with the consignments
monitoring system, by which we keeps a track of various documents like
Commercial invoice, bill of entry, CHA bill, freight bill and making
payments against these bills.
- Generating
different kind of work orders for job processing release by the company
for contractors and making payment against those.
- Calculate
the inventory value at the end of each month by using weighted average
rate technique.
- L.C.'s
generated for various Import purchase & sales & Overhead budget
monitoring.
- Check the
expense against budgeted expenses assigned to each Cost-Centre monthly/
annually
Sales and Marketing System
- Customer Registration and Order
Entry
- Sales Invoice generation, Invoice
Printing and Sales Voucher Posting into financial system
- Debit/Credit Advice preparation
and Debit/Credit Note generation
- Sales Analysis Report, Daily Stock
position Report, Customer Outstanding Report
- Maintain different Excise
registers i.e. RG23 Part1, Part 2 RG23 C Etc.
My role includes:
·
Involved in Development of Forms and
reports using forms4.5/Reports2.5 for Financial Accounting module.
·
Involved in the Implementation of ISAP
at 4 different sites of Samtel Group
·
Involved in Creation of Stored
Procedures, Database Triggers, Sequences, Indexes, Views, Temporary Tables.
·
Customizing forms and reports according
to client's need
·
Wrote SQL Script to create a data file
for Data Extraction
·
Loading of Data through SQL Loader.
Backups through Export Utility
·
Ongoing Production supports to Oracle
Users.
Environment
|
Oracle 7.3, Developer 2000, Designer 2000, SQL*Loader, SCO UNIX and Windows 95 |
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