Sudheer Kumar

it.sudheerkumar01@gmail.com
732-436-0179

SUMMARY:

 14 + years of extensive experience as Techno-functional, Technical in analysis, design,

customization, testing, development and implementation of complex applications using
Oracle Applications 11i, R12 and Fusion.
 Good experience on Oracle EBS (11i/R12) Oracle Supply Chain Management (SCM),
Distribution and Financials: Order Management (OM), Shipping, Oracle Inventory
(INV), Oracle Purchasing (PO), Accounts Payables (AP), Account Receivable (AR),
General Ledger (GL), Oracle Learning Management (OLM) and Cash
Management(CM).
 Technical Skills include SQL, PL/SQL, Oracle Reports 6i/10g, XML/BI Publisher Re-
ports, OTBI Reports, Discoverer Reports,SQL*Loader, Oracle SOA, OAF,OBIEE,ODI,
Oracle Workflow, Form Personalization, Alerts, Conversions, Data Migration, Inter-
faces, Oracle APIs, custom API’s, and custom extensions to Oracle Applications.
 Experience on Oracle ERP Cloud, SAAS, PAAS & IAAS
 Working experience on Oracle SOA(BPEL)
 Working experience on the Oracle Integration Cloud(OIC)
 Worked on various Inbound and Outbound Interfaces/Conversions in PO, AP, AR, GL,
OM/Shipping, INV.
 As a Techno Functional Consultant, extensively worked and developed on modules like PO,
AP, AR, GL, OM, QP, FA, PA, INV, IEX, OPM, OKS & HRMS
 Keen focus on Quality Assurance, PL/SQL Code Optimization, Performance Tuning, Ex-
plain Plan, AWR, SQL Trace and TKPROF.
 Extensive Experience in all life cycle stages of implementation including requirement gather-
ing, gap analysis, solution design, custom development, system configuration, test plan cycle,
CRP, UAT, cut-over and project coordination activities.
 Extensive experience in Oracle Business flow in Procure to Pay (P2P) and Order to Cash
(O2C).
 Experience in designing, developing, implementing and customizing RICEW (Reports, In-
terfaces, Conversions, Extensions and Workflow) Components.
 Expertise in System Administration (SysAdmin) and Application Object Library (AOL) to
manage application user setup, defining responsibilities, values sets, flex fields, registering
menus, forms, reports, concurrent programs
 Experience in working with Oracle on Demand by opening Oracle SRs and providing regular
inputs thereby resolving the issues.
 Developed new components for SOA Integration with EBS & APEX
 Good working knowledge of all the stages of Software Development Life Cycle (SDLC) and
documentation using Applications Implementation Methodology (AIM).
 Experienced in developing technical design documents (MD070), conversion program de-
signs and test plan (CV60, CV70), installation instructions (MD120), unit testing and UAT
(TE020, TE130). 
 Experience with various barcode solutions like Linear, QR Code, DataMatrix barcodes us-
ing BI Publisher+IDAutomation
 Proficient in designing inbound and outbound integrations to cloud SCM
 Oracle Fusion REST and SOAP web services usage to load and transfer the data
 Conducting Offshore and Onsite meetings for handshake of work status.
 Good Team player possessing excellent communicational skills, self-starter and self-motiv-
ated.
 As a Team lead,
 Ensured that team is always working on highest priority.
 Ensured that the team performance is consistent
 Assigned work to team members as per their expertise and ensured that each individual
is responsible for a particular activity.
 Ensured that all the team are motivated to work on the project and addressed any con-
cerns if any.

SPECIALTIES: Oracle E-Business Suite (EBS/ERP) R11i/R12 and Fusion – Implementation,

Upgrade and Support

Professional Experience

 Working as Oracle Techno functional consultant in Sapphirus Systems from Dec 2022 to till
 Worked as Principal Application Development in Herbalife, from Jan 2015 to Nov 2022.
 Worked as Principal Consultant in First American (India) Private Limited, Bangalore from
Jan 2011 to Jan 2015.
 Worked as Senior System Executive in Fujitsu Consulting India Private Limited,
Hyderabad from May 2008 to Dec 2010.
 Worked as Software Engineer in Melstar Information Technologies Limited, Hyderabad
from Sep 2007 to April 2008.

TECHNICAL SKILLS:
Languages : SQL, PL/SQL, C, C++, Java, UNIX Shell Scripting
DBMS : Oracle 9i/10g/12c/19c
Tools : SQL *PLUS, SQL *Loader, TOAD, PL/SQL Developer,
Developer 2000 (Reports 6i/10g, Forms 6i/10g), Discoverer 10g,
Workflow Builder, BI/XML Publisher, WinSCP, PuTTY, JDeveloper
Version control tools : PVCS, Kintana , GIT Hub
Packages : Oracle Apps 11.5.7, 11.5.10, R12 and Fusion
Operating Systems : UNIX, Linux, Windows NT/ 2003/ XP, 7, 8 and11

Professional Experience:
Client : Herbalife, North Carolina Dec 2022 – Till Date
Role : Oracle Techno Functional Consultant
Environment : Oracle apps R12 Implementation (OM, WSH, INV, AR and PO, AP)

Description : Herbalife is a world-class Nutraceutical company and they are operating over
95 countries across the globe.
Responsibilities:
 Developed the Inhouse shipping application PTL (Pick to Location) in order to support the
warehouse operations (Picking and shipping and Labelling)
 Developed the program and service(SOA) to Interface the sales orders data from Oracle
Ebs to PTL custom application
 Developed a program to cubing/cartonize the orders
 Defined/modified the Pick release rules based on the requirements
 Developed Inbound SOA service interfaces for Sales orders pick and ship
 Developed SQL*Loader control files for loading data from data files to Staging tables
 Writing PL/SQL Programs for implementing validation rules and loading data from staging
tables to Interface Tables
 Designed and developed event and periodic alerts
 Developing of XML Reports based on client requirement in MD50

Client : Herbalife, Bangalore Jan 2015 – Nov 2022

Role : Principal Application Developer

Environment : Oracle apps R12 Implementation (OM, WSH, INV, WMS, AR and PO, AP)

Description : Herbalife is a world-class nutraceuticals company and they are operating over
95 countries across the globe.

Responsibilities:
 Developed and implemented e-invoice solution to integrate the Herbalife invoice/shipments
to respected country tax authority systems
 Developed the integration with the Narvar/Click-post vendor systems to send the post shipments
notifications and tracking capabilities
 Developed SQL*Loader control files for loading data from data files to Staging tables
 Modified all the shipping interfaces as per the R12 standards
 Modified all the reports and underlying DB object to support the R12 functionality
 Involved and led the CRP and UAT and Go live for the shipping modules
 As part of R12 we have upgraded the OPTIO reports
 As part of the R12 we have upgraded our middleware stack to 12C and supported the underlying
the SOA services and DB packages
 Build the SCM BCP solution in order to support the warehouse operations when system is online
or offline. As part of this solution, we have implemented couple of interfaces and conversion
program to convert the orders from one shipping warehouse/inventory org to another.
 Developed a system (LSP-Logistic server provider) on the SOA service flatform and converted
various oracle standard interfaces and exposed them outside Herbalife network in order to
Integrate with the various LSP/WMS systems
 Using these services, we have built the integration with Cirrus WMS (USA), HI jump
WMS(China), Knapp WMS(NL), Expeditors (UK, SA), SCI (CA), Sending (Spain), Diplomat
(Israel)
 Defined the IRISO setups in Oracle Ebs
 Purchase orders out bound interface
 PO and RO Receipts interface Inbound interface
 Resupply orders out bound interface
  Resupply Pick and Ship inbound interface
 SKU/Item outbound Interface
 Developed outbound interface for sales orders
 Sales orders pick and ship inbound interface
 Stock Reconciliation interface
 Sub Inventory Transfer Inbound interface
 Miscellaneous transactions Inbound interface
 LSP Dash board – It will provide the Herbalife business to monitor and correct the error
transactions for reprocess.
 Designed and developed event and periodic alerts
 Developed many XML and RDF reports based on requirements
 Implementation/Go-Live support & Knowledge Transfer

Client : First American Corporation, Bangalore Jan 2011 – Jan 2015

Role : Principal Consultant

Environment : Oracle apps R12 and Fusion (AP, AR, GL, FA, INV, OM and PO)

Description: First American is a Title insurance company and they are operating NAM, Australia
and New Zealand.

Responsibilities:
 Developed Bank statement loader program.
 Developed AP Check printing report.
 Developed various custom reports using XML/BI Publisher.
 Developed various queries to extract the data from database.
 Worked on bug fixing of DSO trending report in discoverer.
 Developed UNIX shell script programs.
 Worked on the R12 upgradation project.
 Customer Interface: Whoever owns the Title Insurance or Policies from First American
are stored into Oracle Account Receivable module as a customer. First this information is
handled by end-users in legacy system and from Legacy data is extracted in CSV format
which is loaded by SQL-Loader program called by shell script and then custom validation
program to load valid data into interface tables and finally the standard customer interface
program long with custom exception report for business user.
 Payables Open Interface: Payables interface was designed to complete the Procure to
Pay Life cycle, in which there are payables invoices are interface for employees’ expense
and procurement invoices.

 Fusion
 Done the customization of Standard Purchase Agreement Document Layout
 Done the customization of standard Purchase Order Document Layout
 Developed a BPEL process (Webservice) to pull the purchase receipt data from Fusion to
R12.
 Worked on the new approval process of the Purchase order change (i.e., Revision
approval process)
 Worked on the enhancements of purchase requisition approval process.
  Oracle Apps11i Implementation
Australia/New-Zealand Implementation (ANZ)- In 2012 there was ANZ project for First
American to implement the 11i financial module. Majorly ANZ was implemented with Account
receivables and Account Payables along with GL.

Client : CompuCom, USA Feb 2009 – Dec 2010

Role : IT Consultant
Environment : Oracle apps R12 (AP, AR, GL, HRMS, iExpense)

Description: CompuCom Systems Inc. is a technology managed services provider and product
reseller headquartered in Indian Land, South Carolina. It is a wholly owned subsidiary of Variant
Equity Advisors.

Responsibilities:
 Developed Custom Solution for Creating Sales Reps in different OUs thru APIs
 Created a form to create on account credit and debit memo on receipt
 Developed the New Credit card report in iExpenses
 Customized (Modified) the Vendor interface and User interface
 Worked on the Employee interface.
 Created an interface program to Re-Hire Employee, Activation of the Vendors and Users
 Developed the new sites Created report in oracle receivables.
 Created various views for the report’s development in Cognos.
 Modified the code for the Customer Ship to sites creation interface.
 Created the Revenue and tax calculation report for the tax department.
 Created a Program to Schedule a FSG reports sets and run this program in SRS window.
 Developed AP Invoice interface program to load the applications (Legacy system) data in
to the oracle standard tables.
 Developed a procedure on the Credit card Encryption and Decryption process.
 Worked on Oracle SR’s, trace files and tkprof.

Client : Schreiber Dynamix Dairies Ltd, Pune Sep 2008 – Jan 2009

Role : IT Consultant
Environment : Oracle apps R12 (AP, AR, PO, OM, GL, INV)

Description: Schreiber Dynamix is a Dairies products company and they are operating NAM
and India.
Responsibilities:
 Developed XML Sales Register Report in AR module this report runs at two levels i.e
summary and detail level it contains all the transactions and its tax information at the
inventory organization level
 Developed Supplier Ledger Report in AP module with all the information of transactions
(Accounting information’s) of particular supplier for the given period of time in XML.
 Developed XML Purchase Register Report in PO module. This report runs at two levels
(summary, detail) it captures the data of tax of the particular line in the Purchase order at
 invoice level
 Developed Daily item transactions report in OPM
 Developed Blanket purchase agreement report. This report shows the details of
agreement against a blanket purchase order

Client : E.K.Kanoo, Bahrain May 2008 – Aug 2008

Role : IT Consultant
Environment : Oracle apps R12 (AP, AR, PO, OM, GL, INV)

Description: EK Kanoo is Toyota dealer and they are operating in Bahrain.

Responsibilities:
 Worked on Conversions
 Developed the new Forms to give the discount on the Sales Order header level and give
the discount on the particular line in the sales order
 Developed New Form Order Organizer
 Developed the various reports in the Order management
 Developed item location conversion
 Developed XML Reports

Client : Navistar Financial Corporation (NFC), USA Jan 2008 – Apr 2008

Role : IT Consultant
Environment : Oracle apps 11i (GL, AR, AP, PO, OLM and IEX)

Description: Navistar Financial Corporation is Truck leasing company and they are operating in
America.

Responsibilities:
 Analysing of MD50 documents and Creation of MD70, MD120 and TE20 documents
 Development of Forms and Reports.
 Developed XML reports as per client requirements.
 Involved in registration of concurrent programs, executables, Creation of responsibilities,
request groups and values set in System Administration & AOL.
 Developed a Workflow to send the notification to manager of user to approval.
 Creating of LDT files and uploading the LDT files.
 Involved in the automation of sending Letters to users through one-to-one fulfilment.

Client : MetroPCS , USA Sep 2007 – Dec 2007

Role : Software Engineer
Environment : Oracle apps 11i (AP, AR, GL, PO, OM)

Description: Navistar Financial Corporation is Truck leasing company and they are operating in
America.

Responsibilities:
 Development of Reports and Interfaces in Oracle Apps 11i.
 Modification of Reports and new custom Reports as per the Client requirements.
 Developed AP invoice interface.
 Good knowledge of   AOL, System Administration, Concurrent Programs, Flex fields.
 Creating LDTs for the concurrent programs, Request sets, Value sets and Request Groups
 Preparation and testing of test cases for the Reports, Conversions and Interfaces.
 Analysing of MD50 documents and Creation of MD70, MD120 and TE20 documents
 Interacting with onsite coordinator for functional queries