Sudheer Kumar
Oracle Apps Financial Cosultant
Experience summary
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Having 4 + Years of functional experience in Oracle Financials 11i and R12 Version of the
Oracle Applications
Have strong Oracle Applications Functional Skills in areas of Financial Modules
Have professional experience of setting up General Ledger, Accounts Payable, and Accounts
Receivable.
Strong knowledge in Multi-Org, P2P and O2C areas of the Oracle Applications
Have Sound Knowledge in AIM Methodology.
Have Experience on Subledger Accounting (SLA)
Got the training experience on Oracle Financials
Have enough product knowledge and Configuration, Documentation and Training
experience.
Having Knowledge on Property Manager and EB-Tax
Accomplished strategic thinking and tactical executions Goal oriented, committed to success
with strong client relations, presentation and interpersonal skills.
Work experience with On-site & Off-Shore mode
Technical Skills
ERP
Oracle E-business Suite
Known Modules
Oracle Financial (GL, AP, AR, FA and CM)
Database
ORACLE
Tools
TOAD, SQL Developer
Methods
AIM Methodology
Educational Qualifications
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MBA Finance and Systems from Osmania University, Hyderabad
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Bcom (Comp) From Kakatiya University.
Professional Experience
Working as Functional Consultant for ORACLE SSI, INDIA from June 2010 to till date
Worked for Capgemini, Mumbai from Dec-06 to May-10
Work Experience in Oracle
Client
Role
Project
Location
Period
Boral (Australia)
Functional Consultant
Up gradation -Off shore
Oracle SSI, Hyderabad, India.
May-11 to till date
Boral is in to various product Like Constructions, Ash,Cement,Blocks,Bricks etc provide the building
construction and manufacturing industries with durable, high quality products for use as a green
alternative to natural resources. Involved in upgrade to R12 and Responsible for AP and Property
Manager for executing the test cases continuously for for CRP1 CRP2
Oracle Apps Functional Consultant
Responsibilities
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Configuring Payables & Receivables as per requirement.
Preparing required deliverable documents
Testing the functionality of required functionality
Coordinating with DBA for patch application and Testing the functionality to know the impact
of patch
Interacting with Technical people and other team members to complete the task within the
time.
Conducted CRP and Involved in UAT
Prepared document like BR100 & TE040
Raising SRs to Oracle to get the solutions ASAP
Client
Role
Project
Location
Period
CBN (Central Bank of Nigeria)
Functional Consultant.
Up gradation –On-site
Abuja, Nigeria.
Sep-10 to Mar-11(8 Months)
Involved in R12 upgrade and responsible for AP module with live support. Orchestrated the process
change in payments disbursement. Mapping of business/functional requirements in creation of test
scenarios to support end-to-end testing of business applications. Preparation of Test scripts and
executing the same. Conducted CRP1, CRP2 and CRP3. Involved in UAT. Providing postimplementation support, Maintenance and troubleshooting
Responsibilities
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Have done Configuration for AP
Setting up Financial & Payable Options
Maintaining Suppliers and Supplier Sites
Define Payment Term & Distribution Set
Setting Up Bank Accounts, Payment Formats and Payment Document.
Setting up document sequencing for Payables
Worked on Payments Manager.
Prepared document like TE40
Conducted CRP and Involved in UAT
Form personalization as for the user requirement in payables manager.
Work Experience in Capgemini
Client
Role
Project
Location
Duration
Wesman Engineering Co. Pvt. Ltd
Functional Consultant
R12 Implementation
Pune. On-site
Jan-09 to Jun-10
Wesman global outlook, market reputation, infrastructure facilities and organizational strengths in
management, design, manufacturing, and after sales service have led to highly successful joint
ventures and collaborations with leading international equipment manufactures in related fields to
bring cutting-edge technologies to its customers. I worked on modules that have been in process for
implementation, within Oracle Financials all the modules, which are GL, AP, AR, CM and FA,
Distribution Modules, Projects, Manufacturing.
Oracle Apps Functional Consultant
Responsibilities
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Gathering the client requirement and preparing the require documents
Prepared the Documents like BP040, BP080, BR100, TE040 and MD050 and MOM and User
Manuals and Training Manuals.
Conducted CRP and Involved in UAT Activities
Given the training for End Users.
Have done the Configuration for the Financials Modules like GL, AP, AR, CM and FA in
various environments.
Preparing Functional Documents for Report Customizations
Periodic review of the Project and regular interaction on the same with the Business User.
Gather functional requirements to coordinate the Technical team to build the customizations
Ledgers and Ledger sets finalization and COA Finalization for respective ledgers.
Done the sets for all other requirements of client.
Client
Role
Project
Location
Duration
Flex Industries Ltd.
Functional Consultant.
R12 Implementation – Offshore
Pune
Oct-07 to Dec-08
Flex group is India's largest manufacturer of flexible packaging materials; It is a one-stop shop
offering a wide range of packaging solutions. The projects division of Flex Engineering Ltd offers
specialized services in planning, design, monitoring and execution of all Civil and Electromechanical
works. Flex food limited, is a 100% Export oriented State-of-the-art freeze dried mushroom
manufacturing plant is set in the sylvan resort town of Dehradun in the foothills of the Himalayas.the
various modules that have been implemented in Oracle Financials are GL, AR, AP, FA, CM and CRM.
Responsibilities
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Setting up Financial & Payable Options
Maintaining Suppliers and Supplier Sites
Define Payment Term & Distribution Set
Setting Up Bank Accounts, Payment Formats and Payment Document.
Setting up document sequencing for Payables
Worked on Payments Manager
Setting up AP/AR Netting
Define Expense Report and Expense Report Templates
Worked on Data Access Set and Definition Access Set.
Defining the Primary Ledgers and Secondary Ledgers.
Setting up CVR and SR
Client
Role
Project
Location
Duration
British American Insurance Co.
Functional Consultant.
Post implementation support.
Pune
Dec-06 to Sep-07(10 Months)
The British American Company Limited has a diverse range of products that was especially
developed to cater for all. The products range from Life Insurance, Retirement, Health, Investment,
and Personal Accident Insurance.Supported to various modules in Oracle Financials. Like GL, AP,
AR, CM, FA, CRM Modules.
Oracle Apps Functional Consultant
Responsibilities
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Support to the Users on day-to-day functional issues on Financials.
Working with Oracle Support for resolving Critical and Transactional Issues.
Preparing Functional Documents for Report Customizations.
Managing Vendors, Customers and sites and other information.
Creation of Users, Menus, Responsibilities as per user requirements.
Conducting the online training for new users.
Interacting with Client through regular Conference Calls.
Reporting to Team Lead/Manager and coordinating with team members.
Oracle Apps Functional Consultant