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Oracle Financials Functional Consultant. [message #368522] Tue, 17 November 1998 23:24
Rajesh Durga
Messages: 1
Registered: November 1998
Junior Member
RAJESH V.G.DURGA
4334 Melody Lane #105
Madison, WI-53704.
PHONE - HOME : (608) 245-9866.
Email: rajeshdurga@hotmail.com
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OBJECTIVE

To pursue a challenging career as an ‘Oracle Financials Functional Consultant’ where my expertise and knowledge of ERP and Accounts/Finance can be leveraged.

PROFESSIONAL SUMMARY

 Total of 9 years experience out of which 5 years in IT field in diversified industrial sectors such as Manufacturing, Trading, Finance etc.,

 More than 2 ˝ years of extensive experience in Oracle Financials, specializing in GL, AR and AP modules.

 Rich functional experience in Accounts & Finance for over 4 years.
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 Has Good Communication Skills. Both - Oral & Written.

 Team Player - Fits into any team & adapts to environment quickly.

TECHNICAL SKILLS

OPERATING SYSTEMS WINDOWS-95, UNIX, MS-DOS.

LANGUAGES SQL, PL/SQL.

GUI TOOLS Developer /2000

RDBMS ORACLE

APPLICATIONS ORACLE APPLICATIONS (Oracle General Ledger, Oracle Receivables, Oracle Payables, Fixed Assets, Oracle Alert, AOL with System Administration)

EDUCATION
 Qualified as a Chartered Accountant (equivalent to CPA).
 Bachelor of Commerce.
PROFESSIONAL EXPERIENCE

July 98 – Present

Project : GREAT LAKES HIGHER EDUCATION CORPORATION, a financial services intermediary situated at Madison, Wisconsin.

Application : Oracle Applications Release 11

Environment : SUN Solaris, Oracle 8 and Developer/2000

Role : Responsible for implementing Payables module of Oracle Applications.

Tasks carried out : Planning, Requirement Analysis, Requirements Mapping, Gap Analysis, Mapping of Legacy system data to Oracle Applications, Set-up, Training of Users, Testing.
Oracle Payables Set-up:
Defined Financial & Payables Options, Quickcodes, Payment Terms, Distribution Sets, Invoice Tolerances, Invoice Approvals, Expense Report Templates, Banks, Special Calendars for Recurring Invoices & Key Indicators’, Aging Periods etc.

April 98 - June 98

Imparted Training in Oracle Applications to Trainees at QIS, Southfield, Michigan.

April 96 – March 98

Project : Oracle Financials for INDAL (Indian Aluminum Company)

Application : Oracle Financials version 10.5

Environment : HP/UX , Oracle 7.x

Role : Involved in implementing and bringing out the rich functionality of various features of following modules:
Oracle General Ledger :
Participated in the setting up of the module according to the business needs which included setting up of Accounting Flexfield Structure, Currency & Calendar ; Defining Rollup Groups, Summary Accounts, Generation of Reports using FSG, etc.,.
Oracle Payables :
Participated in the setting up of the module that included setting up Payment Terms, Distribution sets, Financial Options, Systems options, Vendors, Entering Invoices, Making Payments and Prepayments, Tracking Assets, Generating Reports etc.
Oracle Receivables :
Defining Payment Terms, System Options, Invoicing and Accounting Rules, Payment methods, Customer Relationships, Merging Customers, Maintaining Dunning Letters/Sets, Generating Reports etc.

October 95 - February 96

Environment : ORACLE RDBMS, ORACLE FORMS/REPORTS.

Hospital Management System was developed for Dr.Asha's Maternity Nursing Home. This system was developed to relieve the pressure in maintaining a Hospital by giving a total solution for the Management. This system consists of 4 major modules.

April '95 - September '95

Environment : ORACLE RDBMS, ORACLE FORMS/REPORTS.

Payroll & Personnel Information System was developed for Pratik Polymer Products (P) Ltd. a medium range Company. It keeps track of information of the employees in the organization and calculates the emoluments payable to the employees. It calculates the net amount payable to the employees after deducting both-statutory and non-statutory dues from them.


November '94 - March '95

Environment : ORACLE RDBMS,ORACLE FORMS/REPORTS.

Customer Information System was developed for NCS Agencies that distributes cooking gas filled in cylinders to its customers. It consists of several modules like Custmast, Transaction, Stock etc., to track information about Customers, Booking date, Release date, Movements in stock, Price of cylinder according to size etc. The system also helps in generating details about the daily, weekly and monthly transactions..

May '94 - October '94

Environment : ORACLE RDBMS, ORACLE FORMS/REPORTS.

Contractors Information System was developed in association with Civil Engineering Department, Visakhapatnam Port Trust for maintaining the contractors list. It includes Registration, Upgrading, Renewing and Weeding out of contractors in different classes in Visakhapatnam Port Trust.

January '94 - April '94

Environment : Lotus 123,dBase,Dos.

Management Information System was developed for Prathyusha Aqua Private Limited. This System captures data from the existing computer system for analysis and forecast of demand and supply of goods. Reports generated by this package were used for future planning by the management team.

FUNCTIONAL EXPERIENCE:

November ‘89 – October '93

Worked as a Manager (Finance & Accounts) in Sri GMR Vasavi Industries Ltd., a large diversified manufacturing company. Has gained a rich functional experience due to wide and varied responsibilities undertaken which included:
 Overseeing the functioning of the department
 Preparation/review of financial statements
 Reconciliation of Bank Accounts
 Negotiating with banks/financial institutions for obtaining long term/working capital loans
 Coordinating with other departments
 Preparation of key MIS Reports for submission to the Board of Directors.
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