Oracle Financial Functional Consultant

Pothireddy Prathap
Mobile: +91-9035585371
Mail: ppreddyapps@gmail.com
________________________________________________________

SUMMARY:

Having 4+ years overall experience as Oracle Apps Financial Functional Consultant.

Hands on experience on Oracle Financials Functional modules like GL, AP, AR, PO, FA,
iExpenses and having an idea in PO and FA in release 11iand R12.
Hands on experience on procure to pay cycle & Order to Cash Cycle with functional
knowledge in Oracle General Ledger, Accounts payable, Accounts Receivables.
Preparing the documents RD-20,BR-30,BR-100,MD-50 Test Scripts based (TE-40) on the
business process of the clients and worked on the Business system testing before submitting
and go live.
Involved UAT Testing in Financial Modules like GL, AP, AR and FA.
Involved support for all the Financial Modules like GL, AP, AR modules modules and update
the tickets and to users accordingly in time.
Involved to period closing process like GL,AP,AR

Excellent interpersonal, communication skills with ability to adapt to new and challenging
environments.

Work Profile:

Working as Oracle Financial functional consultant with Accenture Bangalore from Dec-10 to
till date.
Worked as Oracle Financial Functional consultant with Heritage Foods India Ltd. Bangalore
from Jul-2008 to Nov-2010

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
 Worked as a Oracle Financial Functional End-User (Jr Executive Finance and Accounts) with
aurobindo pharmacy limited Hyderabad from may-2007 to July-08.

Technical Skills:
ERP : Oracle Applications
Modules : GL, AP, AR, FA,CM, and SLA
Packages : MS-Office, Tally

Qualifications:
M.B.A (Finance) From Cambridge University.
B.Com from Sri Venkateswara University.
Experience Summary:
Project # 1
Project Name : Oracle Implementation R12
Client : Tele Denmark communications.
Role : Oracle Financial Functional consultant
Duration : Dec-10 to till date.
Project Description:

Tele Denmark communication is the leading Danish provider of communication solutions and Pay-
TV with marking leadership across all segments in the domestic market. In all Nordic countries,
TDC have been implementing the oracle application to operate their business more and efficient
and to meet the customer requirement in the competitive word.

Roles and Responsibilities:

Oracle General Ledger;

Setting up of the flex Field Structures and Ledger.

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
 Set up Security rules and Cross validation rules and data Access set
Defined ledger set &8 multiple ledger set.
Process of Recurring Journal scheduled recurring journal Suspense journal and
Mass Allocation
define intercom any and intra company
Defined Revaluation.
Merging to the Ledger with parent Ledger Consolidation Process.
Set up Reporting currency ledger in journal method & balance method,
Report Generation & working with the Financial Statements Generator (FSG).

Accounts Payables:

Defined Payables Options and Financial options and Purchasing options

Defined Payment Terms & Distribution Sets.
Defined Supplier Bank accounts.
Recording Transactions using Standard Invoice, Debit Memo, Credit Memo,
Expense Report, Mixed invoice Retainage release Type of Invoice
Run Auto Creates Accounting & Payables transfer to GL Programs.
P2P Cycle: General setups done for Procure to Pay Cycle (Inventory, Purchasing, and
Payables & Cash Management).

Accounts Receivables:

Define System Options

Defining Collectors, Payment Terms, Statement Cycles and Dunning Letters.
Defining Profile Classes & Auto cash Rule set.
Defining of Print Remit to Address Customer Banks .
Define Transaction With Rules &Auto Accounting rules
Define Sales order & Return order
Setting up of Transaction Types & Transaction Sources.
Recording Transaction-Std invoice, Debit Memo, Credit memo, Deposit, Guarantee charge
back bills receivables
Define Receivables activities &Receipt Class and Receipt Source

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
Experience Summary:
Project # 2
Project Name : Oracle support (Milk Products)
Client : Heritage Foods India Ltd.
Role : Oracle Financial Functional consultant
Duration : Sep-09 to Nov-10.
Project Description:
Heritage Foods (India) Ltd (commonly known as Heritage) is one of the largest private sector dairy
enterprises in Southern India. The company has recently expanded into food and grocery retailing
under the brand "Heritage Fresh and Heritage Fresh is a unique chain of retail stores promoted by
Heritage Foods.
Heritage has been implemented Oracle applications to their business to better severe to customer
and operates their business more efficiently and has mainting the offshore supporting team to
support the application issues and problems.
Roles and Responsibilities
Multi Org:
The project involves setting up new Operating Units, Inventory Organizations, Sub
inventory Organizations and other setups related to set up the new Operating Unit
Define Responsibilities ,Users and menu for new operating units
Setting of operating units and related setups& profile options setups and others
Define operating units
Define inventory information, accounting information Receiving information.
Setting up security local Profile & Global Profile.
Run the security list maintains programs.
Run replicate see data Program
Define Employee, position, position hierarchy, approval groups, approval groups
assignment

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
Project # 3:
Project Name : Oracle Application support (fresh@)
Client : Heritage Foods India Ltd.
Role : Associate Functional consultant
Duration : july-08 to Aug-2009
Project Description:
Heritage Foods (India) Ltd (commonly known as Heritage) is one of the largest private sector dairy
enterprises in Southern India. The company has recently expanded into food and grocery retailing
under the brand "Heritage Fresh and Heritage Fresh is a unique chain of retail stores promoted by
Heritage Foods.

Roles and Responsibilities

Working on the project by using AIM methodology

Understand the current business practices of the client as part of As Is Study.
Resolving issues single handedly through attending the Calls raised by the User in Support
Central Portal, Same Time.
Designing the solution to meet the business requirements as part of To Be Flows.
Taking lead role during Month, Quarter and Year Closure activity to ensure smooth
Closure of the Sub-Ledgers
Prepared data migration documents for all financials modules
Creating values, Mapping Rules, CVR Rules, Defining Bank Setups, Defining Customers,
defining Suppliers, Security rules
Requirement Customers, defining Suppliers, Security rules
Problem with Interface issues with inter related Modules such as Order Management,
Inventory, Purchasing were resolved.

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
Place : Bangalore
Date : (Prathap)

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com