ORACLE financials, Oracle Logistics : Bangalore, HCL

[job.bot]

HCL Walk-in Interview for ORACLE Professionals

Tags: Bangalore, CRM, ERP, Finance, oracle, Oracle 11i, Oracle Application, Oracle Apps, Oracle Business Intelligence, Oracle Fusion Middle ware, Oracle Logistics, Oracle Procurement, Oracle Walk-in, People Soft Siebel, Siebel IS, software, Technical Consultant, walk-in

Experience:3 - 10 years,
Job Location: Bangalore,
Education: Technical - BE/MCA / Functional - CA/ICWA/ MBA/BE/B.Tech/M.Tech

Opportunities open for Consultant / Senior Consultant/ Lead Consultants with 3+ years of Oracle Applications Experience with multiple implementation expertise in Technical and Functional Streams with the following Skill sets:

* Oracle Financials (AP , AR , GL,FA), Project Costing, Billing, Contracts, Cash and Treasury Management
* Oracle Manufacturing & Distribution (WIP, BOM, MRP, OM, PO, Shipping & INV)
* Oracle Logistics, Supply chain Management, OTM, Warehouse Management, Order Management
* Oracle Procurement, iprocurement, Procurement contracts, Sourcing
* Oracle Business Intelligence
* Oracle Fusion Middleware
* Demantra; Demand Planning and Management Suite
* Hyperion Financial Performance Management
* PeopleSoft HRMS (Benefits & Time & Labor)
* PeopleSoft Finance (AP, AR, GL, FA & CM)
* PeopleSoft SCM (INV, OM, PO)
* Siebel - Workflow, EAI, EIM, Actuate Reporting, CTI Integration, Product Configurator, UCM& Analytics.
* Siebel IS - Life Sciences, Automotive, Communication, and Public Sector.

Education Qualifications:

Technical - BE/MCA

Functional - CA/ICWA/ MBA/BE/B.Tech/M.Tech

Walk in With a copy of your updated resume along with a passport size photograph on 24th May’08(Saturday) between 9.00 A.M to 5.00 P.M at;

Venue Details;
HCL Technologies
‘THE SENATE’#31/1,
Ulsoor Road, Bangalore- 560042.
Tel- 080-41906000

Candidates can also email their resumes and fix up an appointment for discussion.

[Guest]

hi ,

this prabhakar sharma ,i have done MBA sikkim manipal university , and i have 1 year experience in logistic as receiving bay incharge in shopperstop limited , i am looking for better carrier with HCL .

thanks& regards
prabhakar sharma

[Guest]

Balaji E-mail : Balajeapps AT gmail.com
Oracle Functional Consultant
PROFESSIONAL SUMMARY
- Over 5.6 years of work experience out of which 3.3 years as Functional Consultant for Oracle Applications – Financials and Purchasing Modules.
- Experience in General Ledger, Account Payables, Account Receivables, and Fixed Assets.
- Having extensive knowledge in Implementation and Support including Set up Configuration, Solution designs, Testing, Functional Specification for Customization, Documentation, End-user training and Post implementation support.
- Excellent team player with a positive attitude, good inter-personal and effective communication skills.
- Have the motivation to take independent responsibility and ability to contribute and be a productive team player.
EDUCATION
- MBA (Master of Business Administration) from Sri Krishnadevaraya University.
- B.Com (Bachelor of Commerce) from Sri Krishnadeveraya University.

EXPERIENCE
- Presently working with TCS Pvt Ltd. Bangalore, as Oracle Functional Consultant from Mar 09 to till date.
- Worked with Wipro Pvt Ltd. Bangalore, as Oracle Functional Consultant from Mar 08 Feb 09.
- Worked as Accounts Executive in Gangireddy Income tax pvt firm. From Dec 02 to Jan 05.
Technical Expertise
Oracle Applications 11i : GL, AP, AR, FA, CM and PO.
Application Packages : Tally. 7.2
Operating System : Windows NT, 2000 &XP.
Project 1
Project 1
Client McGraw-Hill (USA)
Role Functional consultant
Organization TCS Pvt Ltd.
Modules AP and FA.
Duration May 10 to Till date.
Client Profile : Around the world, McGraw-Hill provides people with the information and insights they need to adapt and grow in changing times. Our business spans the fields of financial services, education, and business information with leading brand names such as Standard & Poor's, McGraw-Hill Education, Plats, and J.D. Power & Associates. By working together with our customers and partners, these brands are laying the foundation for a smarter, better world.
Responsibilities :
- Prepared the documentation based on the AIM methodology for the Project Configuration of Setup for AP, FA Modules in Develop instance.
- Documented AS-IS and TO-BE process after carefully gathering requirements for Financial Modules.
- Providing the functional spaces to the technical team for doing the mappings and interfaces.
- Prepared financial module test scripts.
- Over all Implementation of Oracle Payables and Fixed Assets.
- Understand the Business Processes and Map the same on to the Oracle Applications Product.
- Involved in Business system testing.
- Training for End Users and Key Users.
- Conversion of Masters and Transaction Data.
- Define financial options, and payables options.
- Define all types of invoices like standard invoice, debit memo, credit memo, prepayment and mixed invoice.
- Define distribution set, expense report, recurring invoice, and payment terms.
- Preparation of Mass Additions, Detail Additions and Quick Additions.
- Define the Assets Categories and Systems controls.
- Define the prorate Conventions calendar and Fiscal calendar.
Project 2
Project 2
Client Alcoa Pvt Ltd.
Role Functional consultant
Organization TCS Pvt Ltd.
Modules AP, AR and FA.
Duration Mar 09 to Apr 10.
Client Profile : Alcoa is the world’s leading producer of primary aluminum and fabricated aluminum, as well as the world’s largest miner of bauxite and refiner of alumina. In addition to inventing the modern-day aluminum industry, Alcoa innovation has been behind major milestones in the aerospace, automotive, packaging, building and construction, commercial transportation, consumer electronics and industrial markets for more than 120 years, this company has approximately 59,000 people in 31 countries across the world.
Responsibilities :
- Working as supporting consultant in Account Payables, General Ledger.
- Solving the functional issues in Payables, General Ledger.
- Handling the tickets, resolving the issues on day to day basis on priority.
- Interacting with project manager on daily and weekly basis and submitting issue status report.
- Supporting and solving day to day end user problems and suggesting the work around.
- Performing week/month activities and supporting month end close.
- Maintaining a detailed report of the issues sent by the end users or clients.
- Analyzing the nature of the issue and finding the root cause.
- Communicating the solutions to end users and seeing that the issue is closed.
- Contact with the Users through E-mails, Phone calls, NetMeeting and Same time to discuss the various issues, and to provide the resolutions for the same based on the Severity Level of the tickets.
- Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
.
Project 3
Project 3
Client Shahid Jamil LLC.
Role Functional consultant (Associate Functional Consultant)
Organization Wipro Pvt Ltd.
Modules AP, AR and FA.
Duration May 08 to Aug 09.

Client Profile : Shahid Jamil is a well know company in UAE. It’s proved reliable services in Medical & Health care, Travel & Tourism, Accommodation, Investment & Relocation, Real Estet, and Business Technologies in UAE, Pakistan and UK.
Responsibilities :
- Shahid Jamil has implemented new Operating Units for Guangzhou, Shanghai and Beijing.
- Here I involved Accounts Payable, Accounts Receivable and Fixed Assets as a Module Lead.
- Gathering the Requirements from Client, we have mapped client requirements with oracle application.
- I have done AP, AR and FA setups at Test Instance, UAT Instance and Production Instance.
- I prepared BR-100 Accounts Payables, Accounts Receivables and Fixed Assets,
- We have given training to the users through Net meeting.
DOMAIN EXPERIENCE
- Worked as Accounts Executive in Gangi Reddy Income tax pvt firm. From Dec 2002 to Jan 2005.
Responsibilities :
- Verifications of the Purchasing Registers and Sales Registers.
- Preparation of final accounts- Trial balances, P&L account and Balance’s sheet.
- Bank reconciliation statements laying with bank.
- Preparation of vouchers, cashbook, Maintenance of Accounts.
- Physical verification of cash.
- Verification of payments of statutory chalanaes as per the schedule.
- Reporting to Directors on Accounts from time to time and daily reporting to AGM Accounts & Accounts Executives.
- Verification of staff & Workers salaries statements.

[Guest]

CURRICULUM VITAE
Naga Ambica Prasad .M
E-Mail : ambica402003 AT yahoo.co.in
Oracle Applications 11i+ R12 (Financial Functional Consultant)
OBJECTIVE
Looking for an exceptional growth in ERP Domain and challenging career in the field of Oracle e-Business Suite that would involve design/developments and implementation of Oracle e-Business Suite applications.
PROFESSIONAL SUMMARY
Having 4 + years of experience in Oracle Financials (Functional) side and acquired good knowledge on financial aspects in the business for 11i and R12 functionalities.
Oracle Financial Functional Consultant, having 4 + years of experience in the areas of GL, AP, AR, PO and iProcurement.
Good communication skills, decision-making, leadership skills, capable of quickly adapting to new challenges and environments.
EDUCATIONAL QUALIFICATIONS
M.Com from Rani Durgavathi Vishwavidhyalaya – Jabalpur University
B.Com from Rani Durgavathi Vishwavidhyalaya – Jabalpur University
HSC from Higher Secondary Board – Bhopal (Madhya Pradesh)
SSC from Central Board of Secondary Education (CBSE)-Kendriya Vidhyalaya
TECHNICAL SKILLS
ERP - Oracle Financials – 11i and R12
Financial Modules - GL, AP, AR, PO, iProcurement, FA and CM.
Application Packages - Tally 6.3, QuickBooks, M.Y.O.B. and Peachtree.
MS Office - Microsoft Word, MS Excel, MS PowerPoint, MS Access.
Languages - SQL and PL/SQL
PROFESSIONAL EXPERIENCE
Birlasoft India Ltd Oracle Apps - From December - 2006 to Till Date.
Mahivar Inc Oracle Apps - From August - 2004 to November –2006
Oracle Career Chronicle
Birlasoft India Ltd – From December-2006 to till date…..
Project # 03
Client : GE Infrastructure, US
Project : Galaxy
Role : Functional Consultant
Environment : Oracle Apps 11.5.10.2 (GL, AP, AR)
Duration : From Mar-2010 to till date
Project Scope : GE Energy's environmental services group has the businesses for the manufacture of Fabric Filter, ESP, EM&T, EER, GTIS, GTEO and Membrane offering comprehensive air quality solutions to customers in energy and other industries.
Responsibilities :
Business requirement gathering, requirement definition, mapping to future business models solution design and testing deliverables Involved in functional setups. Setups done in financial module as per the business requirement Review the organization business objective, understanding the business proves and evaluating the feasibility of business. Prepared Application setup and Process flow document. Understanding the business flows and writing the test cases. Define organizations and originations hierarchy structure. Preparation of User Guides for easy understanding of the process. Client interactions on a day-to-day basis coordinate with Technical Consultants to make them understand the Requirement during development
Project # 02
Project Name SSP5 Development
Duration July-2007 to Feb-2010
Role Functional Consultant
Modules Oracle Applications 11i (GL, AP and Purchasing)
Description This Project mainly deals with Infrastructure : Procure-to-Pay Implementation and have single instance of Oracle Application Modules, which support the preferred Indirect Procurement vehicle for all Infrastructure business purchases. This Procure-to-Pay application consists of Oracle iProcurement, purchasing, payables, supplier portal and various oracle support modules like GL, Projects, Inventory etc and also integrated with various Legacy/ERP application such as BaaN, SAP and other Main Frame Applications. The key factors for this project has been on time delivery, first time right and wing-to-wing ownership. Our best efforts, commitments and more value added services for this project has resulted in many wins for Infrastructure businesses.
Role & Responsibilities
We have migrate the Business Legal Entities from its Organizations allowing individual businesses more freedom on the application by creating separate legal identity for that business and they can have their own controls at Legal entity levels. During this process we have to setup all the GL, PO and iProcurement setups along with testing, training and KT to support functional team. As these are tollgate tasks we have to follow the dead line dates and the first time right approach has to be followed at all levels. Implementation has done for PII UK, PII Germany, Vetco Grey Singapore, Vetco Grey Indonesia, Vetco Grey – Norway, Vetco Grey-Mexico and Vetco Grey – Australia Created New Org id’s which involved GL, AP, and PO. Implemented the entire cycle of PROCURE-TO- PAY. Setting approval groups and approval assignments. Customized the PII Requisitions form as per the client requirements. Employee-Supervisor Information has been loaded into the database. Involved in preparation of Business Requirements Document, BR100, and MD050 Functional Document. Client interactions on a day-to-day basis. Corporate Testing done for Enhancements, Bug Fixes and Patches Implemented the Right Fax (PO-Transmission Method) potential solution by replacing the Optio transmission method GEPSHU-Hungary Business. Reformatted and new purchase order template has been developed. Terms and conditions has been validated and migrated to Rightfax setups. List of Supplier communication details has been validated. End user training documents have been prepared and relevant training sessions have been conducted to train the end user to takeover with new Rightfax transmission method. For Rightfax Implementation we have worked with Hungary, US, Italy, Spain, France, Canada, Mexico and Australia. Test scripts have been written and proper testing has been done for the implemented tasks. Corporate Testing done for Enhancements, Bug Fixes and Patches Gathering valid vendor list, user list and their hierarchy levels along with locations like ship to and bill to etc.
Project # 01
Project Name PII Global Requisitioning Client Oil & Gas
Duration Jan-2007 to June-2007
Role Functional Consultant
Modules Oracle Applications 11i (Purchasing)
Description The PII Requisition process : (Request-to-Purchase) is implemented for all the ‘five’ operating units. PII users raise a request using the PII Requisition form. It is forwarded to his Supervisor for Approval. Once approved it is interfaced to the Oracle Apps Purchasing and again based on the charge account selected in the request, it follows the approval Hierarchy 2D matrix. Once the requisition is approved the PO is 'auto created'. Requisitions are of 5 types – Project based, Non-project based, NPI-Expense, NPI-Capex and Ops-Capex.
MAHIVAR INC - From August - 2004 to November – 2006
Project # 01
Duration - August -2004 to November-2005 Client - TranEra USA
Designation – Consultant
Project Descriptions –
For over two decades the privately held TransEra Corporation has been a developer and manufacturer of hardware, software and engineers products. Established in Provo, Utah in the mid – 1970, TransEra’s cofounders, both engineers and promoters focused on providing unique solutions to the scientific marketplace. The project involved implementation and setups in GL, AP, AR and CM Modules customize as per the requirement of the user.
Roles & Responsibilities :
Defining the value sets, chart of accounts, functional currencies, calendar, Flexfield structure and set of books. Transacting Journal entries with functional currency, security rules, cross validation rules, document sequence. Setup recurring journals and preparing test cases. Setup of the Purchase options, financial options, receiving options, Approval Assignments for positions, implementing the position hierarchies, Defining suppliers and supplier sites, distribution sets, auto withholding tax, payment terms and creating bank account. Defining transaction types, transaction sources, profile class and customers, Prepared BR 100 Document and done AS IS and TO BE process, defining new organization setups.
Project # 02
Duration - December 2005 to November-2006 Client - BOOTS, UK
Title – Support and Maintenance of Oracle Financial 11i
Designation – Consultant
Project Descriptions –
BOOTS is a global company for more than 150 years. BOOTS has been the UK’s No 1 name in beauty, health and well being. We have earned a global reputation for our commitment to innovation and excellence. The project involved
Roles & Responsibilities :
Defining suppliers, suppliers bank, payment terms and distribution sets. Involved in the support life cycle. Involved in Assets addition and mass additions. Setup depreciation method in oracle assets by analyzing existing method. Involved in period end closing process in AP. Performed supplier merge to eradicate duplicate suppliers. Involved in post implementation setup for AP & FA. Support for mass transactions like revaluation, reclassification, retirements, transfers and mass changes. Prepared reference documents and test cases for critical issues.
Domain Experience
Other Activities done : From April 1990 to Juy - 2004.
Responsibilities and Accountability :-
Handling of complete accounting activities inclusive of preparation and finalization of year-end accounts as per the Indian GAAP and Preparation of Bank Reconciliation Statements (BRS) Handling documents viz. preparing vouchers, stock books, sales tax works, invoice, delivery challans, treasury accounts & treasury MIS Reporting. Maintenance and preparation of cash and bank books, ledger and monthly trail balance, P & L Account, balance sheet (quarterly) etc. Filing income tax, sales tax returns as well as PF, ESI and Professional tax. Managing administration activities as well as following-up of debtors for collection of due payments to be received from clients. Representing the company in front of legal authorities for legal cases in the courts filed against defaulters and cheque bouncing cases. Involved in housing loans activities like obtaining necessary documents from clients and sending them to the banks for approval of loans for individual clients and also involved in property valuation through lawyer and valuers appointed by the bank panel.
Preparation of monthly trial balance, trading/ profit and loss accounts, quarterly Balance Sheet. Taking overall control of bank receipts and payment plus Bank Reconciliation Statements (BRS) Preparation daily cash and bank books along with Journal/ledger entries. Maintaining party ledgers/client payment records and other credit policies followed by concerned organization/company. Co-coordinating with Liaoning officers for documentation works in process of client registration, state government statutory requirements like sanctions, plan approvals in respective offices. Preparation of sales tax, PF, ESI and professional tax returns. Ensuring proper maintenance of Stock book, filling Income tax returns and involved in property valuation through lawyer and value’s appointed by the bank panel

[Guest]

Curriculum vitae

Email id :marutibhogulkar AT gmail.com
Maruti Bhogulkar
To pursue a career in the field of Finance and Banking, as to contribute to organization's growth, this in turn enhances my skills and promotes self-development.
Career
- Worked at ICICI Bank for 2years 9 months. As CSM (Customer Service Manager) at Shirahatti Branch District Gadag, Karnataka.
- Successfully in handling both Voice and Non-Voice process, as well handling HNI (High Net Worth) Customers.
- Have experience in sales of various Banking services.
Professional
Qualification Board/University Percentage/Passing Year
ICWAI Institute Of Cost and Works Accountant Inter completed
IFBI NIIT 75%(2009)
BBA Karnataka University ,Dharwad 69.50%(2008)
Intermediate P.U.E Board 70% (2005)
Xth STD Karnataka Higher Secondary Education Board 69.12%(2003)
Extra curricular
- Won Gold medal in Athletics at State level and Participated at National Level Sports.
- Won prize in highest Fixed Deposit generation and Customer Service.
- Interested in Stock Market, etc..