www.interlaceindia.com Interlace India Pvt Ltd Chennai : Oracle Apps finance consultant

[Admin]

Interlace India Pvt Ltd
http://www.interlaceindia.com

Interlace India Chennai : Oracle Apps finance consultant

Company Profile
Interlace India Pvt Limited is a part of a $ 20 million engineering group, which is one of Indiaâs fastest growing and most respected business houses.
Based out of Chennai, Interlace is a business technology company in the
business of Managed Services.

Oracle Apps finance consultant
Experience: 5 - 8 Years
Location: Chennai

Job Description
** 5-8 yrs of experience in Oracle Application Implementation Projects
** At least 2 life cycle implementation is must and has played role of functional consultant
** Minimum 3 yrs of domain knowledge.
** Implementation Experience in GL, AP, AR, FA and CM.
** Knowledge of AIM (Application Implementation Technology) process and other oracle standard implementation methodologies.
** Expert in respective oracle application 9i / 11i modules.
** Extensive knowledge in SQL and PL/SQL
** Knowledge of oracle business flows and the related functionalities.
** Good written and verbal communication skill with good documentation ability.
** Should have good customer facing skills and confident communicator.
** Willing to travel.

Desired Candidate Profile
Oracle 9i / 11i
At least 2 life cycle implementation is must and has played role of functional consultant
Minimum 3 yrs of domain knowledge.
Implementation Experience in GL, AP, AR, FA and CM.
Knowledge of AIM (Application Implementation Technology) process and other oracle standard implementation methodologies.

Email Address: hr@interlaceindia.com

[Guest]

P.LENINPUGALHANTHI
leninpugal AT gmail.com

Objective

To be a smart worker at any circumstances either as an individual or in a team for achieving company’s goals and ensuring consistent development in my skills.
Academic Record
Course Institution Medium Percentage
Of
Marks
B.E (EEE)
(2010) Maharaja Engineering College, Avinashi. Anna University 72
HSC
(2006) Sri Gopal Naidu Higher Secondary School- Coimbatore. State Board 78.16
S.S.L.C
(2004) Thiyagi N.G.R.High School-Coimbatore. State
Board 93.2

Software Exposure
- Languages : C, COBOL, JCL
- Access Method : VSAM
- Operating System : MVS/ESA, WINDOWS XP, 2000, 07
- Data Base : DB2, RDBMS Concepts
- DB/DC System : CICS

Area Of Interest
- Transmission and distribution.
- Main frames.
Skills And Achievements
- Organized and well structured at work, Good Team Worker.
- Secured school first and centum at mathematics in SSLC exam.
- Obtained many prizes, awards in schools level and district level.
- Won 2nd place in Tamil essay research competition at State level.
- I have won the 1st prize at circuit debugging at “technotrix’08”.
- Worked as an efficient NSS volunteer and attended a camp on the
Theme of “Healthy youth for healthy india” for a period of 10 days.
Project
- Successfully completed “Quasi z-source inverter for photo voltaic power generation systems” as my final year project. The proposed QZSI inherits all the advantages of the ZSI.
- It can realize buck/boost power conversion in a single stage with a wide range of gain that is suited well for application in PV power generation systems.

Co-curricular Activities
PAPER PRESENTATION : NATIONAL LEVEL CONFERENCE
- “HVDC” paper presented by ”Maharaja engineering college”, Avinashi.
- “IBM Technology” conducted by “PSG Institute of Technology”, Coimbatore.
- “LAB VIEW GRAPHICAL PROGRAMMING” conducted by “Tamilnadu College of Engineering”, Coimbatore.
Inplant Training
- Training in Hardware and sound horn technology at “ROOTS”, Coimbatore.
- Training in Switchgear and control panel division at “LECS”, Coimbatore.

[Guest]

RESUME
SINDHUJA M.
- sindhuja618 AT gmail.com

Career Objective :
- To perform a significant progress in excelsior style for a striking growth and emerge as an Excellent Professional.
- To become a competent and successful employee in a renowned institution and to reach the maximum level of success and job enrichment by achieving the management objectives.
Educational Summary :
- B.E(E.I.E) from Meenakshi College Of Engineering, Chennai under Anna University, aggregate of 74% (first class) passed out on May 2011.
- HSC from Fathima Basheer Matriculation Higher Secondary School, Chennai , aggregate of 81.1% passed out on March 2007.
- S.S.L.C from Fathima Basheer Matriculation Higher Secondary School
Chennai, aggregate of 77.9% passed out on March 2005.
Areas of Interest :
- Process Control
- Power Electronics
Technical skills :
- Languages : C, C++, Basic Java
- Operating System : Windows98, XP, Windows 7
- Exposed to : MATLAB, LABVIEW
Training Profile :
- ICF(Integral coach factory), Chennai from 13.5.10 to 20.5.10
- Got an exposure on the various areas of their functioning.
- Have exposed to industrial visit and intended in detail study about
V guard stabilizers, Kerala.
Personal skills :
- Comprehensive problem solving abilities.
- Decision making capability.
- Willingness to learn team facilitator hard worker.
- Can adapt myself to any technology.
Academic Project :
Title : Industrial parameter processing and control using CAN
Description : This system is useful for controlling the parameters as it plays a perfect role of evidence for CAN in industries. The industries must consist of a controller. The controller keeps on recording the data such as toxic gas, temperature and smoke. RF is used to send the data acquired from the CAN master node to another RF receiver at the LABVIEW end.
Accolades :
- Was an Asst. Cultural secretary at school level.
- Represented as a departmental head in committee meetings.
- Successfully conducted a national level technical symposium as the treasurer of the association.

[nagarajuerp]

NAGARAJU
Oracle Functional Consultant
nagarajuerp07 AT gmail.com
Professional Summary :
- 3.1 years of experience in setup and implementation of Oracle Financials R12 applications with one full cycle implementations and two supporting projects.
- Hands on good experience exposure on Procure to Pay and Order to Cash Cycles.
- Good exposure to Multi-Org Concepts.
- Module Design and build, setting up involving core setup, its validation and user acceptance. Implementation involving preparation of Environment, data migration and go-live at pilot site. Knowledge Transfer to Key Users / Process Owners and End users, User Acceptance, Production Go-Live.
- Submitting AIM documentation for Business Requirements and Gap Analysis (BR-150) and Defining To-Be processes and workflows (i.e. Process Maps- MD080), documentation for Set-ups, Functional Design specifications BR100, MD50.
- Experience in Training and Presentations, Developing training materials and white papers.
- Understanding, Analyzing the Business requirements and responsible for on-time deliveries.
- Good Communication, collaboration & Team building skills with proficiency in grasping new concepts quickly.
I have got Implementation & Supporting experience on the following modules :
1. General Ledger,
2. Purchasing, Accounts Payable,
3. Accounts Receivables,
4. Fixed Assets,
5. Order Management.
Experience :
Organization Designation Duration
CALYPSO
Functional Consultant June2008- Till Date
Education :
Degree Specialization University/ Institute Year of Passing
M.B.A Finance and Marketing Nagarjuna University, N.I.P.S, Andhra Pradesh, India. 2008
B.Com (com) Accounts Nagarjuna University, Hindu college, A.P, India. 2006
Applications and Development Skills :
ERP : Oracle Applications Release R12
Modules : Oracle Applications Release R12 GL, PO, AP, INV, PO, OM, FA
Project Profile – 3 :
Client : Biological E Limited
Project : Oracle Apps R12 implementation
Modules : GL, PO, AP, AR, FA
Duration : May 2010 to till date.

Project Description :
Biological E Limited was established over 50 years ago. It is the first private sector biological products company in India and the first pharmaceuticals company in South India. BE is also the pioneer in preventive medicine. Biological E Limited supplies most of the essential and life saving drugs to Central and State Government Hospitals, Public Sector Undertakings, the Indian Armed Forces and the domestic retail market.
Contribution :
My primary responsibility in this project was to setup and implement General Ledger, Accounts Payables, and Accounts Receivables modules and advice on system administration implementation. I was involved in complete SDLC implementation of these modules and in this process used AIM methodology. Scope of my involvement was gathering business requirement, fit and gap analysis, setup, data conversion, testing, conference room pilot and approval, post conference room pilot setup, testing, approval, implementation, documentation, parallel run and rollout.
Prepared functional documents like :
- Preparation of RD020 document (As-Is process document) and get sign-off from client.
- Identification of GAP.
- Prepared BR 100 for PO & AP.
- Prepared MD050s for some custom components in AP.
- Prepare TE040 document (Test Case Document).
- Testing of Customizations (Forms, Interfaces and Reports).
- Assist users in UAT and resolve UAT issues.
General Ledger :
- Setup of Chart of Accounts, six-segmented Accounting Flex field and Cross Validation Rules, Flex field Security Rules, Revenue, Expense, Liability, Asset and O/E accounts in GL.
- I designed and setup key and descriptive flex fields and the application to handle inter company transaction processing. I worked closely with accounts personnel to setup recurring journals, mass allocation, and facilitated month-end and year-end processing.
- Setup of primary ledger, secondary ledger.
- Setup of Data Access set.
- Setup of consolidation process.
Purchasing, Accounts Payable :
- To prepare Multi org setups.
- Setup of payables.
- Setups of P to P.
- Setup PO, Requisition, Invoice and Expense Report approvals and notifications.
- Setup Supplier Types, Pay Groups, Distribution Sets, Payment Documents, and new Payment Formats for core AP.
- Setup of prepayment invoice.
Accounts Receivables :
- Setup of Receivables.
- Tested and setup transaction types, sources created invoices, debit memos, credit memos, payment terms, collections, adjustments, chargeback’s, customer set up and aging reports. Also ensured the journal entry import into the GL.
- Setup of Receivables activities.
- Setup Netting for Customers/Suppliers for Accounts Receivables/Payables.
- Setup Customers, Relationship Terms, Profile Classes and Bank accounts in Account Receivables.
- Setup of O to C and Auto invoicing.
Fixed Assets :
- Setup Asset Category, Location flex fields.
- Set the system parameters. Designed fiscal year, calendar and prorate conventions. Setting up of AP and FA Module for accounting Leased assets tax books. Defined corporate, budget and tax books, asset categories for owned and leased assets, depreciation methods, quick codes, ITC ceilings, distribution sets.
- Setup Asset tracking from Payables and Projects (CIP assets) and run Mass Additions. Setup Depreciation books and ran Depreciation for first period end.
- Setup Asset controls and Book security.
System admin :
- Initial phase of user management. Creation of responsibilities with menu, data group and request group. Setup profile options at site, application, and responsibility and user level.
Project Profile – 2;
Client : EPE Process Filters & Accumulators Pvt. Ltd.,
Project : Oracle Apps R 12 Support
Modules : GL, PO, AP, OM, INV, FA
Duration : June 2009 to May 2010.
Project Description :
EPE Process Filters & Accumulators Pvt. Ltd., was established in 1992, for manufacture of Hydraulic & Process Filters and Hydro - Pneumatic Accumulators in India. EPE - an ISO 9001:2000 accredited Company, produces World class Hydro- Pneumatic Accumulators (in Bladder, Diaphragm & Piston types), and Hydraulic & Process Filters and Filter Elements which are being supplied to almost every major company in a wide spectrum of Industries.
Contribution:
As a Team Member, Responsible for implementation and Supporting of Financials Modules, Configuration of test instance and production instance.
- Supporting the Installed product of Oracle Financial R12
- Handling the tickets, resolving the issues on day-to-day basis on priority.
- Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
- Interacting with Project manager on daily and weekly basis and submitting status report
Responsibilities:
- Troubleshooting issues relating to the GL, PO, AP, AR, OM, and FA.
- Solving issues mainly on Procure to pay and Order to cash Cycles.
- Involved client interaction for Business requirement setups.
- Analyzing the problem and providing timely resolution of the problem.
- Understanding the functional setups in Order Management.
- Solving the problems in creating of COA in GL.
- Solving the issues in Mass additions FA.
- Created training documents for standard invoice, payment invoice, recurring invoices, holds, credit memos, debit memos, and expense reports in AP.
- Problems solving on Auto invoice Import setup by defining transaction type, payment term, batch source, line order rule, and transaction flex-field.
- Created training documents for creating receipts by defining bank, receipt class, receipt source, and Auto cash rule set.
- Preparing and updating issue chart on weekly basis and getting the approvals.
- Support to the end users issues.
- Understanding the types Sales Orders and Purchase Orders.
Project Profile – 1;
Client : Unique engineers enterprises pvt ltd
Project : Oracle Apps R 12 Support
Modules : GL, PO, AP, OM, FA
Duration : June2008 to June2009
Description:
Founded in the year 1990 by three young ambitious technocrats, Unique Engineers excels in “Blending Tomorrow’s Technology with Today’s Business Challenges.
“Company are steadily moving towards becoming one of the leading HVAC system integrators having more than 400 employees in 10 locations, undertaking turnkey contracts related to Heating, Ventilation, Air Conditioning, Air Cooling and Process Cooling”
Roles & Responsibilities:
- Worked as team member and support channel.
- Troubleshooting the issues online as well through E-mails.
- Resolving the end user issues related to GL, PO, AP, AR, and OM.
- Resolve the problems in consolidation process in GL.
- Solving issues mainly on Procure to pay and Order to cash Cycles.
- Solving the problems in Invoicing information including Payment Terms, Invoicing and accounting rules, Territories and Invoice Sources.
- Resolve the problems receivable activities for miscellaneous receipts, finance charges, bank charges, defined distribution sets.
- Problem solving receipt class, specifying creation method, Payment method, clearing method, defined collectors, defining aging buckets.
- Solve the problems in customer profile classes, attaching payment terms, collectors, matching receipts, statement cycle to profile classes
- Generating WSR (Weekly status report) to the team leader.
- Production support and maintenance (OFF SHORE) in oracle Finance GL, PO, AP, OM, FA
- Client interaction and attending the internal review meetings.
- Trained end users and new joiners.
- Defined receipt class, specifying creation method, Payment method, clearing method, defined collectors, defining aging buckets

[Guest]

RESUME
GOUTHAM.E
MAIL : egoutham0108 AT gmail.com

OBJECTIVE
Being a committed team player, want to be part of a renowned organization, to contribute towards the growth of the organization. Where, I can apply my skills and innovation with in the structural framework of the organization.
STRENGTHS
- Good communication skills.
- Leadership qualities and Presentation skills.
EDUCATIONAL QUALIFICATION
Qualification College/School University/Board Year of Passing Percentage of marks
B.E
(C.S.E) Dr. Pauls Engineering College Anna University
2011
71.52%
HIGHER SECONDARY
(BIO-MATHS) GOVT.HR.SEC. SCHOOL State Board 2007 68.17%
SSLC
(X) GOVT.HR. SEC.SCHOOL State Board 2005 83.60%
OTHER QUALIFICATION
- Typing Skill (Intermediate level).
- PGDCA(Post Graduate of Diploma Computer Application)
PROJECT EXPERIENCE
Academic Project :
Topic : Scaling Dynamic Authority-Based
Search Using Materialized Subgraphs
And Advance Object Ranking Concepts
Company : Data Alcott Systems
Period : Six Months (Dec 2010 to May 2011)
Abstract : BinRank, a system that approximates ObjectRank results by utilizing a hybrid approach inspired by materialized views in traditional query processing. It materialize a number of relatively small subsets of the data graph in such a way that any keyword query can be answered by running ObjectRank on only one of the subgraphs. BinRank generates the subgraphs by partitioning all the terms in the corpus based on their co-occurrence, executing ObjectRank for each partition using the terms to generate a set of random walk starting points, and keeping only those objects that receive non-negligible scores.
Technology Front End : J2EE
Back End : MySQL
ACHIVEMENTS
- Attended workshop in MySQL at Dr. Pauls Engineering College, Villupuram
- Attended workshop in PHP at Dr. Pauls Engineering College, Pondicherry
- Attended workshop in EMBEDDED SYSTEM at SPIRO Solution Pvt.Ltd. Chennai
- Attended multidimensional workshop at Dr.Pauls Engineering College, VPM
AREAS OF INTEREST
- Computer Networks & Programming in C++, Java
SOFTWARE PROFICIENCY
- Languages : C, C++, HTML, JAVA(intermediate), PHP.
- Database : SQL
- Operating System : Windows, Linux(intermediate)
EXTRA CURRICULAR ACTIVITIES
- Participated in Sport and Cultural activities in schools and colleges.
- Took active participation in preparation of department’s conference and symposium magazine.
- Participated in National Level Conference at BCE, Tiruvallur.