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Re: Urgent requirement for Oracle Apps Consultants(functional) [message #105830] Mon, 15 July 2002 03:20
prabuantony raj
Messages: 3
Registered: November 2001
Junior Member
daer sir,
i'm herewith sending myresume for ur persuade,hope to see u for personnel interaction.
thank u.
regards,
prabu.B B. PRABU ANTONY RAJ

EXPERIENCE SUMMARY

A total of nearly 8˝ years of experience, of which nearly 1˝ years of experience in IT Industry as a Oracle Financial Techno-Functional Consultant specialized in Oracle 8.0, Oracle Financials 10.6, Oracle Applications 11.0 and Developer 2000

EDUCATIONAL QUALIFICATION

B.Sc. Physics from Madurai Kamaraj University, 1989
Completed Article Ship (ACA) from Institute of Chartered Accountants of India, 1992
Post Graduate Diploma in Finance Management from Annamalai University, 1992
Certification in Oracle Financials (AP, AR, FA, GL) from SSI Ltd., 1999
Certification in Oracle 8.0, Visual Basic 6.0, Developer 2000, PL/SQL 2.3, Reports 3.0, Forms 6.0 from SSI Ltd., 1999
Certification in Java and Java Pro (Servlets, JSP, JDBC, EJB & Web Logic) from Compulearn, 2000

TECHNICAL ENVIRONMENT

HARDWARE PC Pentium
OPERATING SYSTEM Windows NT, Windows 95, DOS
SOFTWARE Developer 2000 (Forms 4.5, Reports 2.5)
ERP PACKAGE Oracle Financials 10.6 Oracle Application 10.7 Prod 16.1SC GUI, Oracle Applications 11.0 (NCA)
DATABASE Oracle 8.0

MAJOR ASSIGNMENTS

Organization: Kirlosker Macquay Ltd., Pune

November 1999 - july'00

As an Oracle Financial Techno-Functional Consultant, was responsible for the following:

SETTING UP ORACLE APPLICATIONS SET OF BOOKS

Define Accounting Flexfield - Value Sets, Segments, Rollup Groups Segment Values, Cross-Validation Rules, Value Security Rules, Shorthand Aliases, Define Calendar - Period Types, Calendar Periods and Currencies,
Define Set of Books and Maintain Accounting periods

MODULE - SYSTEM ADMINISTRATOR

Manage Oracle Application Security (Function Security - Menu, Application Security - Data group, Responsibility, User Security - Define Application User)
Manage Profile Options
Create Document Sequences
Manage Concurrent Processing by setting up Printers
Concurrent Programs
Request Sets
Request Groups
Concurrent Managers
Oracle Applications Open Interface - Importing accounting information from legacy systems using SQL *Loader and Applications interface programs

APPLICATION OBJECT LIBRARY

Creating a new application using the Template Form and following user interface standards and Coding Standards
The following features were used during coding:
Tracking Forms Version Information
Handling Windows & Relations, Client-side packages, ROW-WHO Columns
Opening Detail Windows
Controlling Coordination manually, using Calendar for date fields, Context Sensitive Title in Application Forms
Setting Item Properties Dynamically, Populating Values for Non Base table Items, Item Relations, Query-Find in Application Forms, Alternate Regions (Stacked canvases)
Messages in Oracle Applications
Customize the form to include fields that accept key and descriptive flexfields in Applications and how to register descriptive Flexfields
SETTING UP ORACLE PAYABLE FOR INVOICES AND PAYMENTS
Define Options and Defaults - Financials options and System Options
Defining Invoice attributes - Payment Terms, Tax Names and Groups, Approval Codes, Distribution Sets
Special calendar for Recurring Invoices and Withholding taxes. Vendor and Payables Quick Codes
Enter Vendors information, Enter Invoices - Standard Invoices, Pre-payment, Debit Memo and Credit Memo, employee expenses invoices, Recurring Invoices.
Define Payment Attributes - Payment formats and Bank Accounts
Enter Payments - Manual, Quick and Payment Batches

SETTING UP ORACLE RECEIVABLES FOR INVOICES, RECEIPTS, REMITTANCES AND CLEARANCE

Define Options and Defaults - System Options, Quick Codes
Define Tax Codes - Location tax - Tax exemptions and exceptions
Enter Customer, Define Invoice attributes - Payment Terms, Transaction Types, Accounting Rules, Memo Items, recurring invoices, Auto Accounting, Invoice Sources, Adjustment Approval Limits.
Enter Invoices - Invoice, (Invoicing rules), Deposit, Guarantee, Debit Memo, Credit Memo, Charge back, Adjustments and Disputes, Print - Statement, Dunning, Consolidated Billing Invoice
Define Receipt attributes - Remittance Banks, Customer Bank, Receipt Classes, Receipt Sources, Auto Cash Rule Sets, Distribution Sets, and Receivables Activities.
Enter Receipts - Cash and miscellaneous receipts - Batches - Manual regular, Manual Quick-cash, Automatic, Enter Remittances - Manual and Auto Create, Clear Receipts - Using the Automatic Clearing program
Collection Parameters - Collectors, Aging Buckets
View Collections - Enter call details, View scheduler, customer information, transaction details, account details, aging orders

Environment: PC Pentium, Windows NT, Oracle 8.0, Oracle Financials 10.6 Oracle Application 10.7 Prod 16.1SC GUI, Oracle Applications 11.0 (NCA), Developer 2000, Forms 4.5, Reports 2.5, SQL *Plus 3.3

FUNCTIONAL EXPERIENCE

I) Organization : Kasi Group of Companies, Chennai
Duration : November 1992 - October 1999
Designation : Manager Accounts

Responsibilities :

Instituted International Accounting standards with Personalised controls, day-to-day updating of transactions, Banking reconciliation, Debtor-Creditor analysis, Periodical review of Trial balance & Profit/ Loss analysis for Management Information and decision-making.
Established a ‘Modus-operandi’ in Budgeting, Cash flow, Feasibility Analysis, Provisions / Reserves & surplus.
Control with Audit Department.
Implemented strategies in Fund management, Revenue yield analysis, Cash flow and Operative decisions.
Customised system for Costing of output, Depreciation matching, Interest on Capital & borrowings, Inventory turnover & Purchase programming.
Reported on Financial Feasibility of projects, Banking Bills of Exchange, Letter of Credits, Material - Manpower reconciliation and Overhead Analysis.
Expanded Company's performance by surveys, Field Interaction, Product inspection for procurement and Time management.

Cover Sheet of B. PRABU ANTONY RAJ

Name: B. PRABU ANTONY RAJ Skills: Oracle Financials 10.6 Oracle Application 10.7 Prod 16.1SC GUI, Oracle Applications 11.0 (NCA), Developer 2000 (Forms 4.5, Reports 2.5), Oracle 8.0 File: antonyraj_ch
Degree: B.Sc. Physics Primary Skills: Oracle Financials 10.6 Oracle Application 10.7 Prod 16.1SC GUI, Oracle Applications 11.0 (NCA), Developer 2000 (Forms 4.5, Reports 2.5), Oracle 8.0 DOB: 08-04-1969
University: Madurai Kamaraj, 1989 Salary: 4000 SD
Present Empl. : Kirlosker Macquay Ltd., Pune Availability: 20 Days
Prev. Empl: Kasi Group of Companies, Chennai Marital Status: Single
Total Exp. : 8.4 Yrs. Kwldg of any rare package tool: Java, EJB, JSP, Servlets Passport No.:
Exp. in Primary Skills: 1.4 Yrs. ECNR : Clear
Office Tele : Proposed On: 13-02-2001
Home Tele : 9845-141587 / 04634-50936 Application : Full Name as in the passport:
E-mail id : prabuant@usa.net Notes:
Comm. Skills : 7 /10 Present Address: No. 27-A, Dr. Murthy Nagar, IInd Street, Padi, Chennai - 600 050. Permanent Address: 1/1F, Tenkasi Road, Ambasamudram, Tirunelveli District -625 401.

Name : B. PRABU ANTONY RAJ
Qualification : B.Com from Madras University, 1981
Skill : Oracle Financials 10.6 Oracle Application 10.7
Prod 16.1SC GUI, Oracle Applications 11.0 (NCA),
Developer 2000 (Forms 4.5, Reports 2.5), Oracle 8.0
Company : Kirlosker Macquay Ltd., Pune
Experience : 8.4 Yrs. / 1.4 Yrs. in Oracle Financials
Salary : 4000 SD
File Name : antonyraj_ch
Availability : 20 Days
Comm. Skill : 7 / 10
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