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[QUOTE=Guest;130019]Name M.SWATHIReddy
Email m.swathireddyapps AT GMAIL.COM 
Role Oracle Apps Technical Consultant
[b]SUMMARY [/b]:
- Having 2.1 years of experience in IT industry, as a Technical Consultant
in design, analysis, development and implementation of various commercial applications in ERP Using Oracle Applications 11i, Oracle 9i/10g and Developer 2000.
- Purchasing Order(PO),
- Account Payables(AP),
 General Ledger(GL),
 Accounts Receivables (AR),
 Order Management (OM),
 Inventory(Inv).
- Good functional knowledge on Procure to Pay and Order to Cash cycles.
- Expertise in System Administration Responsibility and Application Object Library (AOL) Responsibility to application user setup, defining Responsibilities, Value sets, registering Concurrent Programs, menus, reports.
- Knowledge in R12 Concepts.
- Good knowledge in development of Interfaces, Conversions and Reports from various modules.
[b]- Experience with Oracle and Other Utilities [/b]: TOAD, SQL *Plus, SQL*Loader.
- Having experience in Development of XML Reports
[b]Working Experience [/b]:
ORGANIZATION DESIGNATION PERIOD
PWC,Hyderabad Technical Consultant May’10-Till Date
Bearing Point,Banglore Technical Consultant Jun’09 –Apr’10
EDUCATIONAL QUALIFICATION
 
Degree University / Institute Description Year
 B.Tech JNTUA,MITS Computer science engineering 2009
 Intermediate BOARD OF INTERMEDIATE 
 M.P.C 2005
 SSC BOARD OF SECONDARY EDUCATION,AP 
 GENERL 2003
PROFESSIONAL EXPERIENCE
[b]Project #1 [/b]:
[b]Client  [/b]: PUFFER SWEIVEN
[b]Project  [/b]: Oracle Applications 11i Implementation
[b]Modules  [/b]: AP, PO, INV, OM 
[b]Role  [/b]: Technical Consultant
[b]Description [/b]:
Puffer-Sweiven offers the industry's broadest array of process-automation products.
Our technology know-how and application experience enable us to offer final-control devices, systems and software, pressure protection, safety instrumented systems, control automation and services that deliver the proven performance and reliability our customers expect
[b]Responsibilities [/b]:
- Performing AOL activities for new component such as creating concurrent program and value sets.
- Creation of Packages, triggers and writing PL/SQL block.
- Development of New reports as per the clients requirement
- Customization of Oracle Standard Reports. 
[b]Reports [/b]:
- Developed Invoice Audit report.
- Developed Supplier Report
- Customized sales order report template.
- Customized Customer Invoice report.
- Developed purchase order Approval History Report.
[b]Forms [/b]:
- Developed new forms as per the client requirement
- Customized Oracle standard forms by using Forms Personalization.
- Developed Query Find forms.
[b]Interfaces [/b]:
- Developed Standard Purchase orders conversion program to load the Standard Purchase orders into Oracle APPS base tables
- Developed outbound interface for item details.
[b]Environment [/b]: Oracle Applications 11i, Forms 6i, Reports 6i.
Project #2
[b]Client  [/b]: Singapore Sports Council
[b]Project  [/b]: Oracle Applications 11.5.9 
[b]Modules  [/b]: AP, PO, INV, OM, AR 
[b]Role  [/b]: Technical Consultant
 
[b]Reports [/b]:
- Developed new report to displays the information about the concurrent programs which are attaches to the specific group
- Developed Requisition Approval History Report.
- Developed Purchase Order Report.
- Developed Blanket and Planned PO Report.
- Developed Supplier Audit Report
- Customization of RFQ Action Required report.
- Customized Invoice Audit listing Report.
[b]XML Reports [/b]: 
- Customized Invoice registers report.
- Developed Purchase Order Report.
- Developed Supplier Audit Report
[b]Forms Dev/Customized [/b]:
- Developed new forms as per client requirement by using TEMPLETE.fmb 
- Developed new Oracle Query find forms by using TEMPLETE.fmb and APPSTAND.fmb
- Developed Oracle Inventory On hand Qty details form to displays the Inventory item qty information.
- Developed Suppliers and Purchase orders information to displays the orders which are approved.
[b]Interfaces [/b]:
- Developed Standard Purchase orders conversion program to load the Standard Purchase orders into Oracle APPS base tables
- Developed outbound interface for inventory details.
 
 [b]Environment [/b]: Oracle Applications 11i, Forms 6i, Reports 6i.[/QUOTE]

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