CHOCKALINGAM SANKARAN

Summary
 Over 20+ years of proven track record of IT systems implementation and development experience, around
13+ years of experience in Oracle applications and around 6 years of experience in Ramco Enterprise ERP
suite.
 Expertise in design, configuration, development, enhancement and support of different ERP applications in
Procure to Pay (P2P), Order to Cash (O2C) modules.
 Experience in integration of Oracle applications with third party cloud applications like Metastor for OCR &
High Radius for Cash Application, legacy HP Systems with Ryder WMS.
 Strong communication & Management skills, with an ability to build partnerships at all levels.
 Experience in building a high performing team from ground up, managing, training and developing a talent. A
Self-starter, and good team player, curious to learn new technologies, methodologies, and processes.
 Experience in conversion of Procurement & Finance modules.
 Expertise in reports development, Oracle Forms, Oracle Application Framework, Personalization, Extensions,
Customization, and Conversions.
 Expertise in System Integration Testing (SIT), Conference Room Pilots (CRP) & User Acceptance Testing (UAT)
sessions, conducting training, preparation of training documents.
 Experience in Global customer support handling through Oracle Service Request.

SKILLS
FUNCTIONAL KNOWLEDGE
Oracle E-Business Suite Oracle Fusion Cloud
 Procurement: Purchasing, iProcurement, 1. Procurement: Purchasing, Supplier
iSupplier, Supplier, AME 2. Finance Modules: Payables, Receivables,
 Finance Modules: Payables, Receivables, General Ledger, Tax.
General Ledger, iExpense, Mobile expenses, Tax.
 CRM: TCA, Order Management
 Distribution Modules: Oracle Inventory
TECHNICAL KNOWLEDGE
 Oracle XML Publisher, Oracle BI Publisher, Oracle Fusion Technical-Business Intelligence & OTBI
Reports, SQL Reports, Web ADI, Conversions
 Oracle Forms, Oracle Application Framework, REST API’s
 SQL, PL/SQL, TOAD & SQL Navigator, Data Loader
 VB6.0, VB.Net, Microsoft Visual Source Safe, SVN, GIT

CERTIFICATION
 Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing
 Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Inventory
 Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management

PROFESSIONAL EXPERIENCE
Facebook May 2018 – Till date
Oracle Techno Functional Consultant
Responsibilities:
 Responsible for the new requirements/Enhancements for procurement and finance (Accounts Payables,
Payments, General Ledger, Purchasing, Supplier ) modules.
 Part of Core team Involved in migration of Oracle EBS to Oracle Fusion Cloud.
 Part of the design team in automation of period close activities in integration with Fusion application.
Developed multiple finance reports using XML publisher, BI Publisher, OTBI.
 Part of the design and integration of Invoice & payment approvals to Fusion application.
 Involved in developing forms to support custom requirement.
 Initiated direct interactions with the business to understand and provided proactive support to avoid critical
issues.
 Played an expertise role in rolling out Smart Invoicing feature to process invoice from INTERN.
 Worked on touchless invoice processing and proactively identify the gaps and provided resolution.
  Prioritized and provided exclusive support on UBN’s and highly escalated business critical issues with
complete analysis. Creation of packages, procedures, functions using PL/SQL to incorporate the business
logic in the system.
 Provided support to test using REST API’s and SOAP calls by creating payloads. Provided functional &
technical support for the production tasks based on the priorities in the ticketing system.
 Effectively worked with Oracle support through SR (Service Request) and escalations for key issues
throughout the project implementation.
Environment: Oracle Fusion Cloud / Oracle E-business Suite 12.2.9 hosted on Red Hat Linux Enterprise 4
Modules: Accounts Payable, Payments, General Ledger, Purchasing, Supplier

Global Experience Specialist (GES) Mar 2017 – Apr2018

Oracle Techno Functional Consultant
Responsibilities:
 Responsible for the new requirements/Enhancements for procurement and finance (Accounts Payables,
Payments, General Ledger, Purchasing, Supplier) modules.
 Creation of packages, procedures, functions using PL/SQL to incorporate the business logic in the system.
 Developed multiple finance reports using XML publisher, BI Publisher, OTBI.
 Implemented Lockbox feature for multiple operating units.
 Implemented Invoice Conversion process for invoices scanned via OCR Process for multiple operating unit.
 Involved in developing forms for custom purpose.
 Effectively worked with Oracle support through SR (Service Request) and escalations for key issues
throughout the project implementation.
 Provided functional & technical support for the production tasks based on the priorities in the ticketing
system.
Environment: Oracle E-business Suite 12.2.3 hosted on Red Hat Linux Enterprise 4 Modules: Accounts Payable,
Oracle Payments, Purchasing, Supplier, General Ledger

HHGREGG Jun 2016 – Feb 2017

Oracle Consultant
Responsibilities:
 Gathered the client's current business processes/requirements and future business flow to provide an
integrated information system solution to meet the business needs of the company.
 Mapped the existing legacy business with Oracle purchasing & financial applications and migrated using the
standard conversion process. Involved in developing forms for custom module.
 Design and developed Packages/ procedures/ functions using PL/SQL for a third-party integration with legacy
system to enhance their inbound/outbound operations.
 Creation of custom reports using XML publisher for customer specific requirements.
 Provided Post Go-Live Production Support.
 Created, monitored, followed up and closed the Service Request (SR) with Oracle Support.
Environment: Oracle EBS R12.2 Modules: Purchasing, Accounts Payable, Payments

Premier Evolvics Pvt Ltd. Nov 2014 – May 2016

Techno Functional Consultant
Responsibilities
 Mapped and integrated the existing legacy business with procure to pay modules in Oracle applications.
 Part of Core team which developed the invoice import through WEBADI.
 Design and developed Packages/ procedures/ functions using PL/SQL for client specific requirement.
 Performed SQL tuning and performance enhancement.
 Creation of custom reports using XML publisher for customer specific requirements.
 Provided Production Support.
 Created, monitored, followed up and closed the Service Request (SR) with Oracle Support.
Environment : Oracle EBS R12.2, Purchasing, AME, Account Payable, General Ledge

Company: Oracle India Pvt Ltd. Jul 2012 – Oct 2014

Techno Functional
Responsibilities:
  Functional & Technical Support in Oracle e-Business Suite Applications Account Payables through Oracle SR’s
for setup and transaction related issues.
 Sound functional knowledge and technical code debugging skills with help of trace/fndlog to resolve the
issues with my good problem-solving skills.
 Sound Knowledge in PL/SQL procedures and functions. Assisting customers with complex queries for their
custom requirement and for technical analysis on the issue reported.
 Sound knowledge in creation of reports using XML publisher for customer specific requirements.
 Knowledge in creation of pages using Oracle Application framework.
 Resolved the customer critical go-live issues, UAT issues and Standard setup related, data corruption and
application issues with necessary patch.

Suguna Groups Aug 2010 – Jun 2012

Oracle Consultant
Responsibilities:
 Gathered the client current business processes/requirement and future business flow in order to provide an
integrated information system solution to meet the business needs of the company.
 Mapped the existing legacy business with Oracle Financial & Purchasing applications.
 Designed conversion to import Items, Customers from legacy system to Oracle.
 Conducted CRP and provided user training and documentation materials for the successful Go Live.
 Design and developed Packages/ procedures/ functions using PL/SQL for custom source to derive product
and division segment in SLA for receivables.
 Creation of custom reports using XML publisher for customer specific requirements.
 Prepared the Oracle Application Setup documents (BR.100), the Functional Design documents (MD.050) for
the new requirements of the company. MD.070 Technical design document and MD.120 Migration document
for migrating the extensions.
 Provided 24 x 7 Production Support.
 Created, monitored, followed up and closed the Service Request (SR) with Oracle Support.
Environment: Oracle EBS R12.1.3, Purchasing, Payables

Ramco Systems Ltd. Jan 2005 – Jun 2010

Technical Lead
Responsibilities:
 Leading a 10 member team for Purchasing & Finance modules of Ramco E.Apps
 Development Strategy, Work Scheduling, Work Allocation, Writing SQL procedures for the Business rules.
 Requirement Analysis, Design Analysis and Impact Analysis.
 Internal QC including Design & Code reviews.
 Data modeling using ER-Win tools
 Involved in Sql performance tuning.
 Support to Implementation and Design teams in the projects.

Grip Solutions Sep 2002 – Jan 2005

 Grip Solutions is a software division of SSS Enterprises company which basically does the credit card payment
due collections for Citibank, SBI, HDFC, HSBC etc., Grip Solutions developed its own product to track the
credit card collection done for different banks and various reports to track the entire system.

Ajmal Infotech Aug 2001 – Aug 2002

Developer
Responsibilities:
 Worked as a developer involved in development of Modules using oracle forms.
 Involved in PL/SQL development.
 Data modeling using ER-Win tools
 Involved in Sql performance tuning.

EDUCATION
 Bachelor’s in Electronics & Communication Engineering from Bharadhidasan University June 2000