Home » Other » Marketplace » Re: JOBS IN IRELAND
| Re: JOBS IN IRELAND [message #105229] |
Thu, 06 September 2001 06:52 |
ch.sreelatha
Messages: 2
Registered: September 2001
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Junior Member |
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Ch.sreelatha
csreelathanet@yahoo.com
ICFAI-Center for Information Technology,
44 NagarjunaHills
HYDERABAD-500 028, INDIA .
Tel: 91-40-3356290 (O)
Fax:91-40-3351035
OBJECTIVE: Seeking a challenging and growth-oriented career in the field of Oracle Financials & Oracle Applications..
EDUCATION :
Master of Science (Electronics)('1996-1998')
Bachelor of Science (Electronics)(‘1993-1996')
Professinnal Diploma in Computing ('1998-2000')
PROFESSIONAL EXPERIENCE:
Working with ICFAI Center for Information Technology (ICIT) since June 2000. The Institute offers Consultancy and Training in the Enterprise Resource Planning (ERP)-through "Oracle Applications", is promoted by Institute Of Chartered Financial Analysts Of India, a Financial Institute of International Repute offering various financial courses like CFA & Consultancy in the field of Corporate Finance and use of Information Technology for enhancing Organizational efficiency. I am involved in consulting & training of corporate executives in Oracle Applications (Oracle Payables, receivables, Inventory, order entry and General Ledger).(Customer cycle)
ERP :
Formally trained by ICFAI-Center for Information Technology in various modules (General Ledger, Receivables, Payables, Order Entry, Purchasing, Fixed Assets, AOL) in Oracle Financials11.0 in on Solaris in 2000
SKILLS HIGHLIGHTS:
 ORACLE APPLICATIONS V11.0
 Oracle RDBMS V7.x, SQL*Plus, Developer/2000, SQL*Loader.
 OPERATING SYSTEMS: MS DOS, Windows95, UNIX,Unix shell programming,WIN NT
 Languages: Java, , C, C++..VB,VC++
Formally trained by ICIT - ICFAI in Oracle Financials & Manufacturing.
1. General Ledger, 2. Oracle Order Entry,
3. Accounts Receivables, 4. Purchasing,
5. Accounts Payable, 6. Inventory,
7. Application Object Library
8.System Administration.
PROJECT EXPERIENCE
Implemented Oracle Purchasing, Payables & General Ledger at ICFAI.
Responsibilities:
 Define Set of Books, Define Responsibilities,
 Setting Profile Options for each Responsibility,
 Implement the Application Product Purchasing & Payables including the total Setup,
 Document Sequencing.
IMPLEMENTATION OF ORACLE APPLICATIONS:
ORACLE GENERAL LEDGER
 Design of Accounting Flex Field Structure and Set of Books.
 The standard tasks performed are mass allocation, mass budgeting, recurring journals, reversal of journal entries, foreign currency transactions, translation and revaluation, creation of roll-up groups, setting up of cross validation rules between flexfield segments, defining alias etc.
 Generation of Financial Statements (FSG) like Balance Sheet, Funds available,
 Consolidation of different set of books.
ORACLE PAYABLES SUB-LEDGER
 Setting up Oracle Payables
 Maintaining Distribution Sets, Defining Payment Terms, Tolerances, Set up
 Bank Information, Defining Payables Quickcodes, Vendor Quickcodes, Tax Names, Location, Reporting Entities and Defining Financial Options, System Options and Defaults.
 Enter Vendors and merge vendors
Entering Invoices, Quick Invoices, Expense Express, Defining Recurring Payments and Create Recurring Payments, Adjusting Distributions and Payment Schedule
INVENTORY
 Defining Key Flexfields such as System Items, Category, Stock Locator and Sales Order
 Defining Enterprise structure with sub-inventories, locators, set of books, calendar and costing method used
 Defining and Setting up of Item Attributes and the Attribute Inter-Dependencies and their control levels.
 Planning and Accuracy
SYSTEM ADMINISTRATION
 Define Users and Responsibilities.
 Define Menus according to the User requirements.
 Define & Register Report Security Groups.
 Define, Assign Sequences to Number Documents.
 Define Document Categories.
ORACLE APPLICATION OBJECT LIBRARY & ALERTS
 Design of Journal Entry screen as Easy forms and register with AOL.
 Creation of menus
 Customization of Descriptive Flexfields.
 Define event and periodic Alerts.
 Define Alert actions and Alert Action sets.
Define schedule Alert programmes
Title: Purchase order-processing system
Products: Oracle V 7.3/Developer 2000
Description: This module (purchase order processing) was generated as a
Module of MRP which deals with generation of Purchase Orders. First the material to be processed is known by viewing master production schedule (MPS). Then BOM is accessed and the required raw materials are calculated for each product. Once the quantity of raw materials is known it is compared with the Quantity of particular raw material in the inventory. If the required quantity is present the inventory is updated from the required quantity On the other hand if shortages are found then a purchase order is placed. For placing a purchase order the suppliers are selected on the basis of their rating, delivery date lead time and credit period. The cash required for placing the purchase order is also taken into consideration by maintaining the regular flows. Once the goods received in the workhouse the vendor rating is updated and also the inventory.
( I here by declares that all the information give is authentic to the best of my knowing)
Date:
Place:Hydrabad (ch.sreelatha)
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