Candidates About

 

Narayan R D 

OBJECTIVE: To provide Analytical, Design & Project Leadership in Enterprise Resource Planning (ERP) and Business Process (BP) Solutions

Professional Summary:

  10 plus years of experience in Oracle Applications E-Business Suite and Fusion as Functional Consultant, worked for multiple clients across multiple industries Manufacturing, IT, Distribution and Telecom.

  Experience in Full Life Cycle Implementation projects which includes expertise from Requirement Gathering, GAP Analysis, Database & Application [Design & Development], Implementation, Pilot Testing, User Training, Go-live & Production Support.

  Good functional knowledge in "Procure to Pay”, “Order to Cash" and “FA To GL” business flows.

  Extensive experience in Oracle Application modules like General ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Purchasing Order(PO), Fixed Assets (FA), Cash Management(CM), Advance Global Intercompany System (AGIS), e-Business Tax, I-Exps, Projects Costing and Billing.

  Specialized in Financial module, has effectively streamlined operations at various client locations (India and USA) and won several client recommendations.

  Supported the production system with day-to-day issues and worked with business users and Oracle Support as required.

  As Functional Consultant, worked efficiently with multi-national teams.

  Ability to interact with individuals at all levels and Accustomed to working under tight schedules.

  Excellent Functional skills in Financial Modules.

 

Skills Highlight:

ERP Products:	Oracle Applications: Version 11.5.9 / 11.5.10 / 12.1.1 / 12.1.3 and Cloud R11/R12
ERP Engagement Expertise:	Oracle ERP Implementation, Upgrade, Onsite/Offshore, Production Support, User Training and Testing, Requirements Analysis, Business Process Study, SR/TAR Management.
Other ERP/Related Skills	GAAP Accounting, Month End Close Process, COA Design, Multi-Org Design, Intercompany Accounting, Eb-Tax.
Implementation Methodology:	Oracle: AIM, Oracle: Fast Forward, Oracle: OUM
Development Tools:	Oracle: Toad, SQL Developer, Data Loader, WebADI, ADFdi
MS Products:	MS Projects, Excel, Word, Power Point

 

 

Industry Certifications

Certification	Institute	Date
Oracle Financials Cloud: General Ledger 2016 Certified Implementation Specialist	Oracle	2017
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger	Oracle	2015

 

Industry Memberships

S. No.	Organization
1.	OAUG – Oracle Application User Group

 

 

 

 

 

 

Client: Virtusa Corporation., Westborough, MA                                                 Nov’ 16 to Jan’ 18

Role: Oracle Application Functional Consultant

Project: Oracle Fusion Implementation

 

Virtusa Corporation is a US based Leading Software company and had operations in different locations across global. The Business had already implemented the Oracle Financials R12.1.3 in 2010.Now it is re-implementing with Oracle-Fusion (started with R11 version and later upgraded with R12). I involved as a Functional consultant and participating in key areas of implementation.

 

Responsibilities:

  Implementation of module – GL, AP, AR, CM, Fusion Expenses, Fusion Tax and FA.

  Involved in Requirement gathering for all BU & Ledger’s.

  Conduct the GAP analysis and provide the optimal solution.

  Involved in Functional configurations across enterprise level

  Involved in data conversions (Masters and transactional data).

  Involved in creating the Custom roles for Financial modules

  Involved in Creating OTBI reports

  Doing the Functional testing in test instances.

  Preparing AN 10 and TE 40 documents.

  Involved in configuring for GL, AP, AR, Fusion Expenses and Fusion Tax

  Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.

  Single POC from the Project team to Release Management.

  Resolving issues in QA and UAT level.

 

 

Client: Virtusa Corporation., Westborough, MA                                                         Jun’ 14 to Oct’16

Role: Oracle Application Functional Consultant

 

Virtusa has acquired many companies across the globe, like POLARIS (Global), APPARATUS (US), TTC Sweden etc. I was involved as a functional consultant in the roll out and enhancements also provided the best solution according to their current business processes.

 

Project: Oracle EBS Roll Outs and Enhancements (R12.1.3).

 

Responsibilities:

  Involved in Requirement gathering for all the modules from business users.

  Prepared all the documentation part AS IS, TO BE, MD 50 and TE 40.

  Identifying delta setups and Documenting BR100’s.

  Involved in configuring end-to-end for all Modules.

  Identifying and creating User Acceptance Testing (UAT) scripts.

  Conducting User Acceptance Testing (UAT) and getting sign off.

  Single POC from the Project team to Release Management.

  Understanding the new company business process and adopting same into Virtusa process.

  Explained to technical people on the customization part.

  Involved in data conversions.

  Doing the Functional testing in test instances and helping users in UAT.

  Involved in all the configuration in various instances include Production.

  Monitoring the issues and offered the solution with in time bound.

  Provided the User training on Oracle.

  Participated SIT and UAT

  Provided the post live support.

 

Modules: Oracle Financials 12.1.3: GL, AP, AR, CM, AGIS, FA, PO, Inventory, EBT, I-Expenses, Project Costing, Project Billing.

 

Handled all the modules individually and suggested best solutions for customizations.

 

 

 

Client: GE Oil & Gas., Oklahoma, OK                                                           Jul’ 13 to May’14

Role: Oracle Application Functional Consultant

 

GE O&G is a part of GE group, it has various operations like drilling, AL (Artificial Lift), PC (pressure control) etc. It contains the business and operations across global. The business has gone to Oracle implementation, I am working as offshore consultant for Financials and part of PA modules.

 

Project: Implementation of Oracle Applications R12.1.1

 

 

Responsibilities:

  Collected Business requirements for all the modules in-accord with the upper management.

  Conducting GAP analysis and preparing required documents.

  Configuring General Ledger setup, Ledger and Ledger sets.

  Defining security rules, cross validation rules and Data Access sets.

  Defining Translation & Revaluation.

  Configured Consolidation setup.

  Configured EB Tax, I-expenses and AGIS.

  Involved in preparing the documents like RD-10, BP-40,  BP-080 etc.

  Associated in conducting UAT.

  Resolve the issues faced by users. Prioritize the issues and try to give solution at the earliest time limit.

  Involved in Multi-org and P2P setups.

  Attended the client calls, involved different issues by client users and resolved the same.

  Done the setups in Test, CRP and Production environments.

  Involved in Data migration.

  Defining Business Group and Operating units.

  Defining Locations for the organization.

  Defining Suppliers, banks, payment terms, Distribution sets.

  Setup for All types of invoices in Payables (ex: Standard, CM, DM, Withholding tax, Expense report, mixed etc)

  Study of client existing business process model, capturing the client all requirements and modeling Future Process Model.

  Worked on MOAC control.

  Involved in AIM Methodology Documentation and prepared all required documents module wise.

  Giving User Training on various functionalities

  Setup of Zero payments and refunds from Suppliers.

  Involved in O2C setup

  Involved in FA to GL setups.

  Involved PO to PA integration setups.

  Defining Project Organizations, Cost rates, Cost Multipliers.

  Defining Expenditure types and categories.

  Defining Project Types, Templates and Projects.

  Prepared FSG reports,

  Prepared XML payment templates.

  Involved in master Data conversions

  Involved in Data conversion and clean-up activities.

  Identifying and creating CRP& UAT scripts.

  Conducting CRP & UAT and resolving issues that raised during testing

  Executed Cut- over plan activities, prepared a list of all the Pre-& Post Go- live tasks with the team and provided production support with any conversion related issues until the end of ECP.

  Go-Live and support.

 

Modules: Oracle Financials 12.1.3: GL, AP, AGIS, AR, FA, CM, EB- Tax, Project Costing and Billing.

 

 

 

 

 

 

 

Client: GE Nuclear. Wilmington, NC.                                                              Apr’ 13 to Jun’13  

Role: Functional consultant (Oracle Financials)

 

GE Nuclear is part of GE Energy, it has the business at global level, it generates Nuclear power. It is using Oracle R11i, client required few enhancements in AR and PA modules. I have worked as offshore consultant and completed all enhancements in 4 months duration.

 

Project: Enhancements (Oracle Integration with third party tools)

 

Responsibilities:

  As Business Analyst involved in mapping the new entity’s locations with MSI existing locations.

  Performing Business Requirement and analyzing the issue.

  Performed CMF (a third-party tool for maintaining the customer records) tool to Oracle AR integration.

  Performed e-T&L (a third-party tool for maintaining all employee project expenditure) to Oracle PA integration.

  Prepared All documentation part like AS-IS, to-be, CF 250.

  Co-ordinates with technical team.

  Done all testing part

  Conducting CRP & UAT, Resolving issues.

  Go-Live and support.

 

 

Client: GE Power & Water. Houston, TX                                                                   Jul’ 12 to Mar’13

Role: Associate Functional consultant

 

GE Power & Water is a part of GE Energy, it generates power through various sources like Water, Solar, wind etc..It has the operations worldwide.

The company has gone for Oracle implementations for Financials, SCM and PA modules. I have worked as offshore consultant.

 

Project: Implementation of Oracle Applications R12.1.1 and post production support

 

Responsibilities:

  Involved Post Production Support & New Enhancements.

  Preparing required Documents by following the AIM Methodology.

  Prepared the setups in Test, Develop, and Production Environments.

  Defining Currencies, Calendar, Recurring Journals and Mass Allocation.

  Defining Cross Validation and Security Rules.

  Preparing documents like BR100 and TE040.

  Prepared User Manuals.

  Defining Financial & Payables options.

  Defining Distribution Sets, Payment Terms, Special Calendar & Pay Groups.

  Defining Bank Accounts, Suppliers & Supplier Sites.

  Defining Payment Documents Sequences.

  Configuring MOAC and AP/AR Netting features.

  Completed the setups for GL, AP, AR and FA.

  Setting up KFFs for FA and Defining Fiscal Years and Depreciation Calendar.

  Setting up Depreciation Methods and Categories and Books definition.

  Defining Transaction types, Transaction sources and Receipt Classes, Sources.

  Setting up KFF for AR and Auto Accounting and Etc.

  Defined Approval Groups

  Defined Approval Group Assignments

  Defined Position Hierarchy for Purchase Order

  Recording Transactions using Std. Purchase Order, Blanket Purchase Order, Planned Purchase Order,

  Involved in FA to GL full implementation cycle

  Involved other setups in FA like Revaluation, reclassification, Retirement, mass changes etc..

  Co-ordinated with technical team on customizations. Explaining the requirement and involved in design the process.

  Involved in data conversions.

 

 

Client: SEW Infrastructure, Hyderabad, India                                             Jan’08 to Jun’12

Role: Associate Functional consultant

 

SEW is an infrastructure company, it is involved in multiple businesses like Power, construction, oil & gas etc. The company operating across global.

Business is already using Oracle R12, it has gone for rollouts. I have worked as Associate consultant.

 

Project: Rollout & Support of Oracle Applications R12

 

Responsibilities:

  As a Techno-Functional Consultant responsible for Implementation and support of GL, AP & AR modules.

  Study the business and understand the impact.

  Involved in the setups for AP, AR and FA modules.

  Prepared documents like TE 40 and BR 100

  Attends the user issues and calls.

  Done the testing for all instances.

  Resolve the support issues within stipulated time.

  Raise the SR’s in Metalink and made follow-up.

  Involved in Period end closure.           

  Attends day to day user issues.

  Resolve the issues within stipulated time.

 

 

Module: Oracle E- Business Suite 11.5.10.2: GL, AP, AR, OM, PO and Inventory

 

Domain Experience:

Company            : Tera Software Ltd, Hyderabad.

Designation         : Sr. Accountants Officer.                       

Time Period         : Mar 2005 to Dec 2007.

 

Roles & Responsibilities:

  Maintain all Jv’s, Sales and Purchase ledgers.

  Monthly Vat returns filed, TDS & service tax payments made.

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