www.finisar.com Technology India Pvt Ltd Hyderabad : Oracle Applications Analyst

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  1. Post Count Number #1
    Veteren
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    www.finisar.com Technology India Pvt Ltd Hyderabad : Oracle Applications Analyst

    finisar.com
    Oracle Applications Analyst - Distribution Modules

    Job ID 1402
    Job Location Hyderabad, India
    Job Category Information Technology
    Min Education Bachelor's Degree

    Job Duties:
    Responsible for Oracle E-Business Suite implementation/post-implementation support in production environment.
    Strong Knowledge of Oracle Distribution and CRM Process Flows.
    Support global operations of Finisar Oracle Applications instance.
    Extensive experience in Oracle Data Migration and conversion strategies.
    Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users.
    Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them.
    Prioritize and manage issues assigned within guidelines provided.
    Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues.
    Work with the technical team members in developing & testing of customized solutions related to Oracle Application.
    Pro-actively monitor key business processes and work with end users to streamline business processes using Oracle functionality and improve the efficiency.
    Develop functional and technical specifications to address new business requirements.
    Document detailed processes and procedures and train end users.

    Requirements:
    BS in Computer Science or equivalent
    Minimum 3 years experience in implementing/supporting Oracle Distribution/CRM modules
    Strong functional/technical/hands-on experience in at least 3 Oracle Applications modules (INV, OM, Shipping Execution, PO, Quoting, iProcurement, iSupplier etc), preferably in Oracle 11.5.10.
    Experience in Integration and Migrations is desired.
    Knowledge of SQL, PL/SQL is desired.
    Excellent verbal & written communication skills
    Should be adaptable and open to learning new skills.
    Strong project management skills.
    Must be a team player

    Company Overview
    Finisar is an Excellent Opportunity Employer. We also hire on a non-discriminatory basis. Finisar Corporation (NASDAQ: FNSR) is a global technology leader of fiber optic subsystems and components that enable high-speed voice, video and data communications for networking, storage, wireless, and cable TV applications. For more than 20 years, Finisar has provided critical optics technologies to system manufacturers to meet the increasing demands for network bandwidth and storage. Finisar is headquartered in Sunnyvale, California, USA with R&D, manufacturing sites, and sales offices worldwide.

    Contact Us
    Finisar Technology India Pvt Ltd
    Cyber Pearl Madhapur Hi-Tech City
    HYDERABAD,
    Andhra Pradesh,
    India 500081
    Website: http://www.finisar.com
    Last edited by mariammal; November 26th, 2011 at 02:56 PM.

  2. Post Count Number #2
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    Name : Rupak Kolwalkar
    Email : rupakskolwalkar AT yahoo.co.in
    Designation / Skillset : Sr. A/c Execuitive

    Resume :
    CURRICULUM VITAE
    RUPAK SUSHIL KOLWALKAR

    Educational Qualification :-
    Qualification Board Year Class
    S.S.C Mumbai 1996-1997 Pass With Second Class
    H.S.C Mumbai 1998-1999 Pass With Second Class
    T.Y B.Com Mumbai 2003-2004 Pass With Second Class
    Additional Qualification :-
    KNOWLEDGE of
    Ms Office (MS-Word, MS-Excel, MS-Power Point) Internet Application, FoxPro Application Program, Tally ERP from ‘Nact’ Computer Academy (Bhayandar),.
    Exchange software Program – Comtek, Exchange Next.,
    TdsPac program,
    Fams (Fixed Asset) program,
    Oracle - GL Program, AP Program, Business Object Program (Report Spooling Program)
    HOBBIES :-Playing Cricket & Chess, Reading News papers & Articles related to stock market.
    - WORKED AS AN SR. ACCOUNTS EXECUTIVE WITH “STREAM INTERNATIONAL SERVICES PVT LTD (MNC BPO) ( MAR-10 to APRIL-11)
    Finance & Accounts Department
    Job Responsibilities :-
    1. Solely responsible for Accounting of INfowavz International Pvt Ltd (Parent Company of Stream International).
    2. Responsible for Monthly Closing of Books of Accounts.
    3. Preparation of Monthly Profit & Loss A/c, Balance Sheet.
    4. Responsible for Service Tax Return & Service Tax Refund Process.
    5. Maintaining Fixed Asset Register in FAMS Program & Oracle FA Software.
    6. Fixed Assets Schedule as per Companies Act Income Tax Act.
    7. Monthly Basis Bank Reconciliation of Six Banks ( Current A/c -4 & EEFC A/c -2)
    8. Responsible E TDS Return quarterly Filing
    9. Liasioning with US Finance Team Tax Related entries & other Work.
    10. Liasioning with banks for Banking work & Foreign Remittance
    11. Preparation of Monthly Cash Flow Statement(for Fund Purpose)
    12. Responsible for AP Closing & Approver of Purchase & Exp Invoices for Payment.

    13. Responsible for Monthly payments of Statuary dues eg… PF, PT, TDS.
    14. Assist to our Auditors in internal Audit (Shenoy & Borkar) and in statutory Financial Audit (Ernst &
    Young).
    15. Other Financial aspects of finance & Accounts.
    - WORKED AS AN SR. ACCOUNTS EXECUTIVE WITH “CENTRUM WEALTH MANAGERS LTD (ONE OF THE COMPANY OF CENTRUM GROUP,DEALING WITH SHARES & MUTUAL FUNDS AND OTHER FINANCIAL ACTIVITIES)(FEB-07 To MAR-10)

    Accounts Department
    Job Responsibilities :-
    1. Assist to our Sr. Accounts. Manager in Preparation of (MIS) Monthly Profit & Loss A/c.
    2. Assist to our Auditors in yearly statutory Financial Audit.
    3. Preparing Service Tax Challans every month & filling Service Tax Returns..
    4. Preparing Tds Challans every month & filling eTDS returns quarterly.
    5. Liasioning with bank for routine work.
    6. Maintaining fixed Asset Register in FAMS Program.
    7. Daily Basis Bank Reconciliation (Seven Banks A/c).
    Operation Department
    1. Client Ledger‘s Reconciliation (Ledger confirmation).
    2. Responsible for Authorization on Vender’s& clients Cheque payments.
    3. Follow-up for payment Recovery of clients.
    4. Responsible for pay in & Pay out of Clients.
    5. Preparing Monthly DPC Calculation report
    6. Settlement a/c Reconciliation. ( BSE , NSE & FO Exchange)
    7. Monthly preparation of (Income) Brokerage file.
    - WORKED AS AN ACCOUNTANT EXECUTIVE WITH “BRICS SECURITIES LTD. (FORMERLY
    NAME : BIRLA SUNLIFE SECURITIES LTD) (JUNE -04 To JAN-07).
    Job Responsibilities :-
    1. Assist to our accounts Manager in Preparation of Statuary payments like TDS, PROFESSION TAX, S.T TAX. E.S.I.C
    2. Assist to our accounts Manager in Preparation of (MIS) Monthly Profit & Loss A/c
    3. Daily Bank Reconciliation (Two Banks A/c)
    4. Monthly preparation of Brokerage file (Dealer wise & Client wise)
    5. Maintaining fixed Asset Register in our FAMS software Program
    6. Monthly preparation of FBT working file & Payment of chalan
    7. Day to day entries related to Bank & others.
    8. Verification of all the expenses Bills (Vendor’s Bills) during the month.
    9. Petty Cash Handling for HO & Branch
    10. Cheque preparation & Party Reconciliation.
    11. Other aspects of financial accounts
    - WORKED AS AN ACCOUNTANT EXECUTIVE WITH “VISION CONSULTANTS” FOR PRESTIGIOUS CLIENTS LIKE MILTON GROUP (SAPPHIRE INTERNATIONAL, SHIVAM PLASTICS), TRUTHFUL LEASING FINVEST PVT LTD (APRIL-02 TO MAY- 04)
    Job Responsibilities :-
    1. Daily entries of Purchase, Sales, Expenses (SAPPHIRE, GOKUL, SHIVAM TRUTHFUL)
    2. Verification of all the purchases, sales, expenses Bills during the month.
    3. Follow up with Debtors for Payment
    4. Bank Reconciliation.
    5. Monthly TDS Preparation
    6. Monthly & Quarterly Service tax preparation
    7. Petty Cash Handling for Staff & Factory
    8. Sales tax working with help of sales tax consultant
    9. Other aspects of financial accounts like (Preparation of Computation of Income, P&L & Balance sheet, I.T related working)
    MIS
    1. MIS Vouching (verification of Purchase, sales, exp, Reconciliation of Monthly stock)
    2. Monthly Bank Reconciliation of (SAPPHIRE, GOKUL, SHIVAM TRUTHFUL)
    3. Party Stock Reconciliation
    4. Monthly Production Statement
    5. Monthly Stock Valuation (SAPPHIRE, GOKUL, SHIVAM TRUTHFUL)
    6. Verification of all the purchases, sales, expenses Bills & make Provisions during the month.
    - WORKED AS AN ASSISTANT ACCOUNTANT CUM COMPUTER OPERATOR FOR TWO
    YEARS WITH “K.N.AJMERA & CO.” (C.A Firm)(FROM JAN 2000 TO DEC 2002)
    Job Responsibilities :-
    1. Day-to-Day Entries of Purchases, Sales & Bank.
    2. Petty Cash
    3. Bank Reconciliation.
    4. Preparation of Balance Sheet & Profit & Loss Account (Individual & Firms)
    5. Statuary Audit of Companies , Firms, Individuals
    Date :
    Place : Mumbai.
    (RUPAK SUSHIL KOLWALKAR)
    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4232202
    Date & Time : 9th Jun 2011 1:36 PM (UTC)
    IP Address : 120.60.4.163
    Browser Info : Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.91 Safari/534.30
    Predicted Country : India

  3. Post Count Number #3
    Guest Poster
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    August 14th, 2008
    Location
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    oracle apps distrubution

    ORACLE
    Associate Functional Consultant
    PRASAD.B
    E-Mail Id : apps.prasad1 AT gmail.com

    Professional summary
    - Having more than 5 years of professional experience out of which More than 3 years as an Oracle Apps Functional Consultant with Implementation & Supporting based projects.
    - Analysis and identify the functional requirement of client and maintain its visibility throughout the implementation.
    - Good working knowledge of Oracle Inventory, Purchasing, Order Management. and experience in configuring the same to the needs of the business requirements.
    - Good Exposure on Oracle AIM.
    - Mapping their business, requirements providing functional expertise in Distribution modules and performing functionality testing on various modules of oracle applications.
    - As a Functional Consultant has been involved in interacting with various clients, and development groups in understanding client business processes.
    - Developed Test case and make the required documents
    - Created user-manuals for programs to conduct the training the current application process to core team and end users.
    Work experience
    - Working as a Associate Functional Consultant with cymatric info systems pvt Ltd, Bangalore from FEB 2010 to till date.
    - Worked as an Associate Functional Consultant with Calypso technologies, Bangalore from APR 2008 to JAN 2010.
    - Worked as a Project officer in Escorts Limited, Hyderabad from NOV 2005 to MAR 2008.
    Technical Skills
    ERP : E-Business suite Oracle applications.
    Oracle Applications : INV,OM,PO.
    Operating Systems : Windows (98, NT, 2000)
    Languages : SQL,TOAD.
    Education Profile
    - B.COM from S.K University.
    Project 1 :
    Client : Kaiser Alluminium
    Role : Associate Functional Consultant
    Project Type : Supporting.
    Modules : INV,OM,PO.
    Environment : Oracle Applications (11i,R12)
    Duration : FEB 2010 to Till Date.
    Responsibilities :
    - My responsibility as an Offshore Functional Consultant for Distribution (INV, PO and OM) and Manufacturing (WIP, BOM) modules of Oracle apps R12.
    - Production Support and Maintenance (Offshore) in Oracle Distribution.
    - Interacting with Onsite functional consultants and business domain leads.
    - Tracking all issues logged by end user and provided functional solutions.
    - Interaction with the DBA & Technical consultants.
    - Creating Solutions Document.
    - Troubleshooting and solving the issues related to Oracle Distribution Modules.
    - Configuring functional setup in assigned modules.
    - Handling situations for run problems and suggesting the work around.
    - Attending weekly status meeting with the team and updating status of the issues.
    Project 2 :
    Client : Valley Mfg.
    Role : Associate Functional Consultant
    Project Type : Implementation.
    Modules : INV,PO,OM.
    Environment : Oracle Applications (R12)
    Duration : JUNE2009 to JAN 2010.
    Responsibilities :
    - Prepared BR 30 and Gap Analysis Documents.
    - Prepared User training manuals for Distribution modules.
    - Prepared configuration documents (BR-100) and required Traceability Matrix.
    - Involved in configuration of various instances
    - Defining Sourcing Rules and Assignments.
    - Prepared MD-50 document for various functional customizations by looking into the specified requirement document keeping in mind the impact analysis.
    - Prepared Setup Documents based on test environment.
    - Involved in loading the functional data in to Pre-Production Instance.
    - Working in a self motivated environment in line with both the onsite and offshore project team.
    Project 3 :
    Client : CUMMINS POWER GENERATERS.
    Role : Associate Functional consultant.
    Project Type : Supporting.
    Modules : Purchasing, Inventory and Order Management.
    Environment : Oracle Applications 11i
    Duration : APR 2008 to MAY 2009.
    Responsibilities:
    - My responsibility as an Offshore Functional Consultant for Distribution modules (INV, PO and OM) of Oracle apps 11i.
    - Production Support and Maintenance (Offshore) in Oracle Distribution
    - Work with Business Users on a daily basis, providing functional support to ensure successful flow of Business processes.
    - Working on SR and updating require information as requested by oracle.
    - Writing Test cases and executing Test cases.
    Reproducing client reported defect.
    - Creating Solutions Document
    Organizational Experience:
    Company : Escorts Ltd (AMMD).
    Duration : NOV 2005 to MAR 2008.
    Designation : Project officer.

    Responsibilities:
    - Extensively involved in taking orders from the customers.
    - Sending the customer requirement details daily,weekly,and monthly wise to the company.
    - Involved in attending the customer to clarify their issues, by providing the customers with Catalogs of the products.
    - Conducting the road shows and demos at the villages.
    - Getting the feedback from the existing customers.
    - Gathering all the details about daily deliveries details from the dealerships.