THIRUPATHI Email:thiru.reddy004@gmail.

com
Oracle Apps Financial Consultant Mob: 91-9985037772

Professional Summary:

Having 5+ Years of experience in Oracle Financials 11i & R12 as a Functional

Consultant.
Have professional experience of setting up General Ledger, Accounts Payable,
Accounts Receivable, Cash Management and Oracle Assets.
Strong knowledge in Multi-Org, P2P and O2C areas of the Oracle Applications.
Have Sound Knowledge in AIM Methodology Documentation.
Have enough product knowledge and Configuration, Documentation and Training
experience.
Have experience on Financial Accounting Hub(FAH)
Have the knowledge on Sub ledger Accounting (SLA), E-Business Tax (EBT).
Have the knowledge on Project Accounting.
Exposure in PO, Inventory, HRMS, OM, and System Administrator.
Prepared BR100, TE040,MD050 and Training Manuals and End user Manuals.
Aware of Business process study, requirement gathering set up configuration,
Documentation.
Strong analytical and problem solving skills, excellent communication skills and
presentation skills.
Accomplished strategic thinking and tactical executions. Goal oriented, committed to
success with strong client relations, presentation and interpersonal skills.

Educational Qualification

MBA (Master of business administration) from Osmania University.

Certifications &Awards

Completed Oracle Payables Certifications in R12

Best performance award from Tech Mahindra for the year 2016&17.

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Employment History

Working as Module Lead for Techmahindra, Hyderabad Jan-2014 to Till Date.

Worked as Package Solution Consultant for IBM India Private Limited, Gurgaon from
Apr 2013 to Dec 2013.

Worked as Senior Software EngineerforAppLabsCSC, Hyderabad from Aug 2011 to

Feb 2013.

Skills

ERP Skills : Oracle Financials 11i & R12

Modules : GL, AP, AR, FA and CM.
Tools : Data Loader,SQL.

Project VI: Duration Dec-2014 to Till date

Project Name : GE Haier ERP Engagement

Client : GE Haier
Project Type : Implementation&Enhancement
Module : AP, AR and FAH
Environment : Oracle Apps R12 (12.2.5)
Project Location : Offshore Team Member

Responsibilities

Have done the functional setups in various environments.

Prepared the BR100, MD050, BR030 & TE040 document and reviewed with business
for approval.
Worked with Technical Team and Sys admin team
Worked with oracle support to resolve the issues in implementation process.
Involved the CRP1, CRP2 and UAT testing.
Done the AP/AR Netting testing.
Done the AP,AR Upgrade Testing in various instances.
Attending the daily status call with client.
Prepared test cases documents and updated with test results.
Performed end to end testing with business in Development, Test& QA instances
Given the training for the Users.

FAH Responsibilities

Involving in the FAH Implementations.

Prepared the BR30/80 (Business Requirement), MD020 (Functional Design
Document), BR100 (Setup documents) for FAH Applications.

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 Done the FAH Set ups for Sub ledger application, Event Models, Process Category,
Accounting event class options, Sources, Journal Line Type.

Defined Account Derivation Rules (ADR) for accounting of transactions as per client
requirement.
Done the setups for Journal Line Definition (JLD), Application Accounting Definition
(AAD), Sub ledger Accounting Method.
Defined the supporting references setups and assign the event class options.
Worked with SOA team and issues on FAH.
Worked with technical team for creation of custom tables and custom views.
Worked with Sys Admin Team for creation of FAH Application.
Performed FAH end to end testing with business in Development,Test& QA instances
Attending the daily status call with client.
Involved CRPs,UAT testing.
Raised the SR and coordinate with Oracle team and provide the Patches the
recommended by Oracle.
Prepared test cases documents and updated with test results.

Project V: Duration Jan-2014 to Nov-2014

Project Name : GE Oil&Gas ERP Support

Client : GE Oil&Gas
Role : Team Member
Module : AP, AR.
Project Location: Offshore Team Member

Responsibilities

Involved in AP,AR support as a functional consultant.

Directly interacting with client Users from offshore to resolve the issues and
Coordinating with Technical Team in the process of giving solutions.
Monitoring and resolving tickets in GE corporate ticketing Tool.
Testing new business requirements in the Test Instance and validating the Same in
Production
Solving the issues within the time boundaries based on the Severity
Raised SR and coordinate with the Oracle team and provide the patches/fix/the
recommended by Oracle.
Responsible for driving weekly meetings with the Business Unit Leads on the status
of the issues faced.
Monthly Resolution metrics presentation and Process improvements
Attending to users query over phone, email and web.
Attending the status call for daily basis

Project IV: Duration Oct-2013 to Dec-2013

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Project Name : Yahoo India
Client : Yahoo India
Role : Package Solution Consultant
Environment : Oracle Apps 11i
Module : O2C Cycle, AP.
Project Location: Offshore Team Member

Responsibilities

Involved in Order to Cash operations support as a functional consultant.

Monthly Resolution metrics presentation and Process improvements.
Monitoring and resolving tickets in Seibel.
Actively participating and coordinating with Technical team on deliverables, ensuring
timely delivery of components/Requirements.
Solved functional issues through logical approach by providing root cause for almost
all the issues that were faced.
Responsible for driving weekly meetings with the Business Unit Leads on the status
of the issues faced.
Regression testing and Documenting the Comprehensive Issue Descriptions and
Resolutions.
Raised SR/TAR and coordinate with the Oracle team and provide the patches/fix/the
recommended by Oracle.
Incident management based support based on organization SLA

Project III: Duration May-2013 to Sep-2013

Project Name : Bharti Airtel Africa

Client : Bharti Airtel Kenya Implementation Project
Role : Package Solution Consultant
Environment : Oracle Apps R12.1.3
Module : GL, AP, AR,FA& CM
Project Location: Offshore Team Member

Project Description

Bharti Airtel Limited is a leading global telecommunications company with operations in 20

countries across Asia and Africa. Headquartered in New Delhi, India. The company ranks
amongst the top 4 mobile service providers globally in terms of subscribers. Bharti Airtel
had over 269 million customers across its operations at the end of March 2013.

Responsibilities
Done the setups in Airtel Kenya,Tanzania, Uganda&Rwanda.
Completed the setups for all financial modules and performed the testing.
Done the setups GL, AP, AR, FA and CMin UAT, Prod clone and Production instances.
Defined financial options and Payable options, defined Suppliers and internal Banks.
Recurring invoices, Expenses Report templates, Payment methods, Payment terms,

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 Payment process profile recording transactions using Standard Invoices, credit
memos, Debit memos, Prepayment invoices and Batch Payments.
Done the setups for AR like System options, Transaction types, source, auto
accounting, receipt class, receipt sources, Customer profile class and Customers
definition and Receivable activities and Standard Memo lines.
Involved in Preparation of End-User Manuals for assisting End-Users in their training
Sessions
Done the Setups for Fiscal years, Depreciation calendars, Asset Categories and Book
Control.
Setting up security Rules, Reporting Currency, Ledger and Legal Entity.
Post Go-Live support for Airtel Kenya and Tanzania.
Interacting with Oracle Support Team in OWC.
Coordinating with Technical and DBA Team in the process of giving solutions.

Project II: Duration Mar 2012 to Jan-2013

Project Name : Mc Donalds

Client : Mc Donalds
Role : Senior Software Engineer
Environment : Oracle Apps R12.1.3
Module : GL, AP, AR.
Project Location: Offshore Team Member

Project Description

McDonald's Corporation is the world's largest chain of hamburger fast food restaurants,
serving around 68 million customers daily in 119 countries.

Responsibilities
Supporting and solving day to day end Users Issues.
Provided support for the various issues in GL, AP, AR.
Directly interacting with client Users from offshore to resolve the issues and
Coordinating with Technical Team in the process of giving solutions.
Testing new business requirements in the Test Instance and validating the Same in
Production
Solving the issues within the time boundaries based on the Severity.
Doing analysis on the issues and providing the solutions quickly.
Managing internal support desk for end-users and power users.
Report to Management on the status of issue.

Project I: Duration Aug 2011 to Feb 2012

Project Name : Allana Sons (Mumbai)& IFFCO (Sharja)

Client : Allana Sons (Mumbai)& IFFCO (Sharja)
Role : Senior Software Engineer
Environment : Oracle Apps R12.1.3
Module : GL, AP, AR,CM and FA
Location: Mumbai,Sharja (On site)

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Project Description

Allana Sons Solution Auditing and Risk Analysis of Finance&

IFFCO Solution Auditing and Risk Analysis of Finance.

Allanasons India's largest exporter of processed food products and agro commodities. The
Company has been designated as the Five Star Trading House by the Government of India.
IFFCO is Established in 1975, IFFCO is a United Arab Emirates based business house, which
manufactures and markets a well-integrated range of consumer products.
Responsibilities
Understanding Business flows and the solution design in Financials.
Identifying the gaps and risks in the solution design.
To suggest alternative ways for the identified solution gaps and risks to enhance the
business process
Writing Test scenarios and test cases as per business requirement.
Preparing test data.
Executing Test cases.
Bug Reporting and following it up.
Understand and Audit the customizations and suggest any enhancements.

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