Rizz
Rizz
Rizz
Profile Summary
Implementation Teams member of the following oracle 11 &12i modules Oracle Financials (GL, AR, AP, FA,Payroll)
Skills
Form Personalization Data Loader Oracle ADI Toad, PL/SQL Developer SQL, PL/SQL Scrum Methodology Capital Market Domain Insurance domain 1+ Years 1+ Years 1+ Years 5+ Years 5+ Years 5+ Years 1 + Years 2 + Years
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Roles Played o
o o o SR .Business Analyst Subject Matter Expert Functional Consultant Technical Lead and Data Migration Expert
Professional Experience
Emirates Airlines (Dubai) 12-Dec-10 to Till Date
Emirates Airlines is one of the worlds largest airline companies and is rapidly evolving to become a global provider of premier lifestyles. A Dubai-based Public Joint Stock Company, Emirates is listed on the Dubai Financial Market and is part of the Dow Jones Arabia Titans Index. Emirates airlines has highlighted the remarkable global growth of the company by debuting on the 2007 Financial Times Global 500 ranking, which provides an annual snapshot of the worlds largest companies. Position: SR.ERP Specialist 11i Modules: GL, AP, AR, FA, PO,Payroll, Emirates Sales System I have got appreciation letter and shield from Emirates airlines for excellent contribution in the successful implementation and support of Oracle ERP System.
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Develop the Reports using Oracle Report Developer Analyze the business process.
Post implementation to users which includes 1, Matching Purchase Order to Invoices 2, Creating Accounting Events in the Invoice and transferring to GL 3, Releasing the Purchas order and Tracking the Purchase order in receiving the shipment
Done Setups which includes 1, UDT, 2, Element types, 3, Element Links. 4, Assigning the Elements to Employees 5, Running the Payroll for two different Company Imported the Payroll Elements From Legacy System through Batch Transferred the element in Batch to Pay Elements Functional Consulting the salary repots in xml publisher Salary Limit Verification Report Salary Tally Report Salary Confirmation Report Upload Data using Data Loader, Interface Tables. Functional Consulting to develop Form FMB from Scratch to view the Payroll Journals Functional Consulting to develop APIs to transfer journals to GL Interface table Functional Consulting to develop Customized report using Oracle Report Developer, XML Publisher and Oracle Discoverer. Post implementation support of all modules including enhancments. Conduct End User Training Created Responsibilities and assigned to the users. Assited UAT Testing to payroll users at Emiates Headquarters Given Demo and Explained the functionalities to Payroll Auditing Team of emirates airlines
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SBI Insurance
11i Modules: GL ,FA Role: Functional Consultnat
Mumbai
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Assist during the Configuration/Setup of the GL,FA Implemented the COA Setups 1, Created new set of book with function currency 2, Done the setup to implement A/C setting for Journaling
3, Enabled Budgetary controls o o o o o o o o Implemented the setups for Recurring Journal using Formula Implemented the setups for Mass Allocation using the Formula Implemented the setups for Budget for the Organization Implemented the Importing the journals using Web ADI Fixed Assets Implemented the Mass Additions of the Assets cycle Implemented the Depreciation cycle of the assets Implemented the FA Books Corporate
SBI Insurance
11i Modules: AP,PO (Procure to Pay) Role: Functional Consultnat
Mumbai
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Assist during the Configuration/Setup of the AP. Done Setups in AP which includes 1, Distribution Set 2, Payment Terms 3, Invoice Tolerance 4, Invoice Approval 5, Supplier and Site 6, Payment Options Supported Functionally to Procure to Pay Cycle of the Project Done the Setup of creating the new Operating unit and assignment to new responsibilities. Done setup of Invoice Ageing and developed the custom report to view the outstanding balance of supplier Functional Consulting to develop the custom APIs to Load the data in Interface tables from legacy systems Assisted the Users to Remove the hold Manually Done the setup in inventory Module to define Purchasing price for the item Done Setup in Payment Module 1, implemented zero payment in Payment to record invoices which includes Document set, Payment format, 2, Created internal banks and External bank to pay the invoice Post implementation to users which includes 1, Matching Purchase Order to Invoices 2, Creating Accounting Events in the Invoice and transferring to GL 3, Releasing the Purchas order and Tracking the Purchase order in receiving the shipment
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Vietnam
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Functional consulting in Customized report using Oracle Report Developer in FA module 1, FA Asset Register 2, FA Asset Depreciation Register . 3, Implemented Mass Addition 4, Implemented Corporate Books 5,Implemented Depreciation setups Partially User Support in creating the journal. Implemented Mass allocation of the budget Upload Data Using APIs and Interface Tables (AP, AR). Done the setup of COA, Currency, Calendar Implemented the Business Group, set of book, Legal entity, operating unit in multiple org Assist with the development team of LC Tracking System. Design and configuration of multiple context/organization specific descriptive flexfield to facilitate MIS reporting. Implementation of Oracle Creation of users, employees, forms, functions, menu, responsibilities, request groups, concurrent programs, key flexfield structures, descriptive flexfield structures, independent/dependent/pair value sets, xml template, SQL scripts for legacy data loading ( Supplier, Customers, AP Invoices, AR Invoices, Miscellaneous receipts, Miscellaneous issue).
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Macurex Sensor Manufacturer Banglore 11i Modules: OM, PO, WIP, BOM, INV Role: Techno Functional Consultant Environment: Linux AS4, Oracle Applications release 11.5.10
Done setups in Inventory 1, Create items in inventory and assigned to various operating unit. 2, Assigned the Item Invoice Price to the item Purchase tab 3, Defined FG Item and created price List for the item to use in order mgmt Done Setup in BOM 1, Defined Departments to assemble the item & created the department Overhead Cost 2, Defined Resource in the BOM & created the Overhead cost of resources 3. Defined the Resource routing sequence . Assisted the users to do Move transaction in the WIP Module Assisted the user to find the on hand quantities in inventory module Implemented the discreet manufacturing cycle Supported Order to cash cycle Functionally 1, done the setups in Transaction types 2, Given Data fix to the tables wsh_new_delivery 3, done setup in shipment parameters to generate and popup delivery id 4, done setup in pick release sequence 5, Used sql loader to load data from external systems 6, Triggered the wf flow process to import the invoices
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Banglore
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Business Analysis consulting in the Project Budgeting, Project Billing Module Functional Consulting in GL Account creation for Project to see project wise Balance Functional Consulting in transferring Project invoice to the AR Invoice Tables in Oracle Functional Consulting to create different billing to the customer Functional Consulting in developing the various reports of the Projects Created roles and responsibility to the user to access the system Imported the data in master tables for implementation Prepared the UAT Test case and executed the test cases Done User training to the Project Module Shown Demo to Auditing team and Business IT head and answered the queries Creation of users, employees,
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Uniworld
Modules: HRMS Environment: Adempire ERP
Banglore
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Business Analysis consulting in the Hrms Module Functional Consulting in Payroll , Training, Recruitment, Leave Mgmt, Time sheet ,Person to Position Cycle Done the setups to run the payroll for the company Functional Consulting to create Payroll process to generate the salary Functional Consulting in developing the Time sheet, Leave Mgmt Screens Created roles and responsibility to the user to access the system Imported the data in master tables for implementation Prepared the UAT Test case and executed the test cases Done User training to the Payroll Module Shown Demo to Auditing team and Business IT head and answered the queries Creation of users, employees,
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Qualification o o
(JUNE-2002-JUN-2006)
Intermediate of Computer Sciences (2000-2002) SBIOA MODEL SCHOOL (With 1st Division)
Beyond Academics
Executive Member of IT Club (St.peters engg College chennai) Reference will be furnished upon request