Home » Other » Marketplace » wanted Oracle financials candidates urgently
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| Re: wanted Oracle financials candidates urgently [message #105282 is a reply to message #105248] |
Mon, 08 October 2001 06:06   |
Prabu Antonyraj B
Messages: 6
Registered: October 2001
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Junior Member |
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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
1. November 1999 - September 2000
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 : prabuanto@yahoo.co.uk Notes:
Comm. Skills : 7 /10 Present Address: No. 15, RMS Pet, Tirupattur, Vellore District, Tamil Nadu, South India, Pin : 635 601. Permanent Address: 1/1F, Tenkasi Road, Ambasamudram, Tirunelveli District -625 401.
Name : B. PRABU ANTONY RAJ
Qualification : B.Sc. from M.K University, 1989
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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| Re: wanted Oracle financials candidates urgently [message #105404 is a reply to message #105248] |
Fri, 21 December 2001 12:11 |
Farooq Rehman
Messages: 1
Registered: December 2001
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Junior Member |
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· Must have strong development experience in SQL, PL/SQL, Oracle Forms, Oracle Reports, database procedures/packages and Oracle Database.
· Must have strong functional/technical experience and knowledge of Oracle Application release 11.0.3 and higher.
· Must possess excellent verbal, written and interpersonal communication skills.
· Must be able to work with end-users in application testing.
· Must have good documentation skills.
· 5+yrs Oracle (PL/SQL, SQL*Plus)
· 5+ years Oracle HR/Financials/Manufacturing experience.
· Strength and experience gathering business requirements
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| Re: wanted Oracle financials candidates urgently [message #105417 is a reply to message #105404] |
Wed, 02 January 2002 21:16 |
bharat
Messages: 11
Registered: February 2000
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Junior Member |
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Bharat Kumar Gollapudi
C/o.G.Swamy Naik
H.No:7-1-632/107,Bapu Nagar,
Sanjeev Reddy Nagar,
Hyderabad.
E-Mail: bharatkumar_g@yahoo.com
______________________________________________________________________
Objective
To associate with an organization which progresses dynamically and gives me a chance to prove and explore knowledge and skills in the area of ERP and be part of the team excel in works towards the growth of the organization.
Skills and Strengths
Excellent communication skills coupled with ability to work independently and in a team. Highly motivated with an ability to adapt to a challenging environment. Good in computational and
analytical skills.
Academic Qualification
· M.B.A (Finance) - Newport University, Vijayawada. 1995-97.
· Bachelor of Science - Nagarjuna University, Guntur 1992-95.
Technical Education
. TechnoFunctional Consultant - Akshara Infonet, 1st November, 01 to
till date.
· Software Engineer-Genesis Software Systems. 5th April, 2000 -
October, 2001
· Oracle Financials - Genesis Software Systems, Hyderabad.
Professional Experience
· Software Engineer - Genesis Software Systems. 5th April, 2000 - till date
· Programmer - Arrayed Computing Technologies Private Limited, Hyderabad.
August, 1998 to March, 2000
Technical skills
Oracle Applications : Oracle Financials (Release 10.7&11.0.3)
Languages : C and C++
RDBMS : Oracle 7.x, SQL Server 7.0 and MS Access
Front End : Developer 2000
Utilities : Sql * Loader, UTL File.
Projects handled in Oracle Applications
1) M/s Jindal Vijayanagar Steels Limited,Bellary
Post Implementation Troubleshooting,Team Member in Proffessinal Consulting.
Customizations Done:
1. Development of Reports Relevant to Organization Management Information needs.
(Customer related, Supplier Base, Balance Sheet etc)
2. Descriptive FlexFields
(Customer Form, Purchase Order Form, Supplier Form, Reciepts Form etc)
Oracle General Ledger:
1) Rollup Groups
2) Budgets
3) Mass Allocation
4) Modifying existing FSG Reports and Custom Reports
Oracle Receivables:
1) Tuning Oracle Receivables Interfaces
(Production Planning and Control System to Receivables)
2) Customer Merge
3) Factoring Receipts
4) Credit Memo Transactions
5) Credit Memo Reason Report
6) Enable Descriptive Flexfield to Capture Additional Information about Customer
7) Interface - Customer Interface
Oracle Payables:
1) Automatic Payments
2) Supplier Merge
3) Tax Deduction at Source
4) Expense Report
Data Migration:
From Legacy System to Oracle Applications Interfacing:
· Oracle General Ledger using Budget upload from Spreed Sheet.
· Oracle General Ledger Journal import using a utl file and SQL*Loader.
· Invoice information in to Oracle Receivable Applications using Auto Invoice.
· Customer Information using Oracle Receivable Applications using Customer Interface
· Oracle Receivables Applications Tax Information using Sales Tax Interface
· Payment Reconciliation information with Oracle Payables using Auto Clear
· Invoice information into Oracle Payables and
· Purchase Order Information with Oracle Payables
2) M/s. VindyaSoft, Hyderabad.
Imparting Corporate Training in Financial, Technical and Process Modules.
Projects handled in Arrayed Computing Technologies Private Limited:
Title : Computerization - College Administration
Client : Vignan Jyothi Engineering College, Hyderabad
Software : Oracle,Developer 2000
Operating System : Microsoft Windows NT 4.0
Team Size : 4
Duration : Dec'99 to Mar'00
Responsibility : Design and Coding
Description :
This Project was designed to meet the administration requirements of the said organization. Modules designed included Student Information, Library, Financial Accounting and Administration and Payroll. Validation is performed through the use of PL/SQL stored procedures and functions. In-built Reports include Payroll and Staff Advances.
Title : Seed Processing System
Client : Ganga Kaveri Seeds Private Limited, Hyderabad
Software : Oracle 8.0.4, Developer 2000
Operating System : Microsoft Windows NT 4.0
Team Size : 5
Duration : Mar'99 to Oct'99
Role : Programmer
Description :
Ganga Kaveri Seeds Pvt. Ltd. is a seed processing company that has its units located at Medchal, Armoor and Makta. The activities of this company include distribution of foundation seeds to the farmers, processing and treating various kinds of seeds that are tested for germination and distributing them to the distributors and dealers located in various parts of the country. The modules involved are Seed Procurement, Seed Processing, Seed Distribution, RaisingDC and Invoice and Labourwages. The data is maintained separately at all the three processing units. The data from these three units is brought to the administrative office every day and maintained in a single database. Various statements are prepared during the processing like Weight Statement, Seed Process Statement, Packing Statement and Stock Transfer Statement.As a Programmer, my responsibilities included Design and Development of user interface and input validations. Creation of Stored procedures and triggers to implement business rules. Involved in testing, debugging, enhancements and user training.
Title : Human Resource Management
Client : Combat Drugs,Hyderabad
Team Size : 3
Duration : Sep'98 to Jan'99
Role : Design and Coding
Software : Oracle Release 7.3.3
Platform : Microsoft Windows NT Version 4.0
Description :
A package intended for the capture of Employee related information. Validation is performed through the use of PL/SQL stored procedures and functions. Utilities provided by this package include Evaluation of Prospective Employees, Hiring of Employees, Calculation of Benefits Due to Retiring and Terminated Employees and Employees' Provident Fund Information. This package employs different methods for calculation of benefits receivable by an employee basing upon the reason for his leaving the organization. Other tasks handled by this package include evaluation of employee performance and the awarding of suitable promotions and increments. In-built Reports include Payroll and Staff Loans and Advances.
Oracle Financial Expertise:
Extensive ERP training at Genesis Software Systems, Hyderabad in the following modules:
· Oracle General Ledger
· Oracle Receivables
· Oracle Payables
· Oracle Purchasing
· Oracle Inventory
· Oracle Order Entry
· Fixed Assets
· Cash Management
. Oracle Human Resource Management
· System Administration
· Oracle Application Object Library
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| Re: wanted Oracle financials candidates urgently [message #105593 is a reply to message #105248] |
Wed, 03 April 2002 20:52 |
Manoj parekh
Messages: 1
Registered: April 2002
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Junior Member |
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i found in google i am happy to hear for u about course contents and details about oracle fin....
when i visitied the deccan chronical page i visited the page of genesishyd.com
i had some course contents but i ma not satisfied, when i had seen this page i feel good.
please let me know all the details of fee particuals...
thank u ,
manoj parekh
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