Naresh kumar

Oracle Apps Functional Consultant Mobile:+91-9743335569

(GL, AP, PO, AR, SLA, FA, CM) Mail :appsnaresh9@gmail.com
__________________________________________________________________________

Experience Summary:

Having 5.10years of cross-functional experience in Accounts, Finance & IT Consulting. Out of which
3.5years in Oracle Applications Consulting - Functional.
Having Implementation & Supporting based projects experience with
following Oracle AIM Methodology.
Good Consulting Experience with Strong Business Acumen.
Having Experience on P2P Cycle (GL, AP, PO) and AR, FA.
Hands of Experience in Release12 (GL, SLA, AP, Payments).
Good Exposure on CM, OM and e-Business Tax.
Good Exposure to MOAC Structure.
Hands of Experience in understanding Business requirements.
Worked on Multiple projects including financial services.
Ability to work in Environment where Timeline/Deadline tasks are Important

Educational Qualifications:

MBA in Finance from Kakatiya University.

Bachelor of commerce (B.Com) from Nagarjuna University.
.

Professional Experience:

Working as a Functional Consultant in TATA CONSULTANCY SERVICES, Bangalore

From Nov2010 to till date.

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
 Worked as Associate Consultant in TECH-M, Pune from Sep2008 to Oct2010.

Worked as accounts executive in ADONIS ELECTRONICS PVT LTD, Hyderabad from Jan2006
to May2008.

Skills:

ERP : GL, AP, PO, AR, FA, and SLA, Payments (11.5.10 and R12)
Tools : MS office

Experience Summary

Project #1

Client : NMPT
Environment : Oracle Applications R12
Designation : Functional Consultant
Duration : Nov2010 Till Date

Description:

New Mangalore port is located strategically at the crossroads of major trade routes, midway
between the ports of cochin and marmugoa.Available at the new mangalore port are 14berths,modern
cargo handling equipment and flotilla.The port handles all types of conventional cargo,pol products
and containers.The management is committed to provide safe,efficient and cost effective service to
all its customers..
This project covers the implementation and support of Oracle Applications Release12 products in the
domains of HRMS and FINANCE.
Job profile:

Am working as Functional Consultant, responsible for , post implementation support and maintenance.
System study and prepared specifications for functionality by interacting with various departments for current
and future requirements.
Responsibilities

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
As a Functional Consultant:
Taking care of post implementation support & maintenance job. The scope of work included
modifications to suit the client's requirements.
Explaing Business Requirements for Technical Components.
Helping techniacals to Design of Customised Reports and their Testing.
Preparation of Project Documentation Such as Test Scripts (TE040), Setup Documents (BR100) and
Training Material
Identifying Customisation and get Clients Concurrence on Scope.
Involved in the Batch Invoices, Recurring Invoices, Interest Invoices, Multiple Payments.
Involved in the FSG reports, defining document types, approval groups, approval assignment and
position hierarchies.
Preparing the status reports daily and weekly.
Involved in knowledge transition from the project to the production support team.

Involved in pointing out the probable issues coming out of the proposed solutions in the project.

Interacting with the users in training the new solutions & applications some new functions.

Maintained Issue Log and tracked all the issues to resolutions.

Handled issues arising out of period close in AP.

Environment: Release12 [General Ledger (GL), Accounts Payables (AP), Payments, and
Purchasing (PO)Accounts Receivables(AR)]

Project # 2:

Client : Sun Power AMS Project.

Title : Implementation
Duration : Nov09 Oct10
Software : Oracle Applications R11i.

This project covers the implementation t of Oracle Applications Release11i products in the domains of
FINANCE.

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
Responsibilities

Preparation of Setup Documents, User Manuals and End user training.

Involved in the Consolidation, Mass Allocation, Revaluation, and Translation.
Conducting UAT and User Training for Implementations.
Preparing and Reviewing of Functional specification and understanding about Customizations to
provide KT to Team members.
Testing new business requirements in the Test Instance and validating the same in Production.
Involved in setups of AR Module.

Environment: Oracle E-Business Suite [General Ledger (GL), and Accounts Receivables
(AR)

Project # 3:

Client : Santur Corporation CA,USA

Title : Supporting
Duration : Sep08 Oct09
Software : Oracle Applications R11i.

This project covers the Support of Oracle Applications Release11i products in the domains of
FINANCE.

Responsibilities:

Support for oracle payables and Fixed Assets modules.

Resolving the issues logged in by the end-users updating the online issues database

Supporting users in solving their regular day to day problems in the oracle applications

Interacted with end-users to bring out solutions for the better performance of the application

Attending end-users issue calls & giving optimum solutions.

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com
Environment: Oracle E-Business Suite [Accounts Payables (AP), and Fixed Assets (FA)]

DOMAIN EXPERIENCE

Designation : Accounts executive

Duration : Jan2006 to May2008

Responsibilities:

Responsible for overall accounting matters, right from day-to-day journals to Finalization of Accounts.

Maintenance of fully computerized WEB-Finance Accounts & achieving in sending the Input
according to the deadlines.

HO & Branch Accounts Reconciliation.

Monthly VAT Returns, Service Tax Payments, timely follow up on Tax exemption certificates.

Review of Internal Audit Reports and logical replies to the audit queries .

Taking care of regular Bank Deposits and Bank Reconciliation.

Cash Handling like Cash Receipts, Payments and Cash Deposits & monthly Funds Flow Statements.

Up-to-date in Computerized Inventory records & Valuation of Closing Stock of Spares on Cost price.

Monitoring & supervision of subordinates and Office Administration.

(NARESH)

Helios & Matheson Information Technology Limited,

1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore 560078; Tel: 91-80-41950500
www.heliosmatheson.com