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Kumar
8D, SunRise Point, Mega City, Kolkata.
9163321151 ,rkkumar73@hotmail.com
FUNCTIONAL CONSULTANT
Proficiency in Accounts Receivable, Accounts Payable, General Ledger, Purchasing,
Inventory , Order Management & Cash Management.
Experienced in All Aspects of General Accounting and Financial Reporting
Functional Consultant with Master’s degree, and 10 years related Accounting systems
experience out of which more than 4.5 years in the Oracle Applications .Proven ability to
plan and coordinate work of others to achieve department and organizational goals.
Expertise in Word, Excel, Access, Accounting package (Tally), ERP package (ORACLE
FINACIALS)
Core Strengths
Education
Master of Commerce from Kerala University on 1998
ICWA (Inter) from ICWAI on 1999
B.Com from Kerala University, 1995
Oracle Financials 11I from Oracle University.
Oracle CRM Modules from IBM.
Professional Experience:
Define Set of Books with Chart of Accounts, Accounting Calendar and Currency.
Cross Validation Rules and Security Rules
Budgetary Controls -Fund based and Non Fund based
Defined Templates for Recurring Journals, Mass Allocation,
Defined Journal Source, Journal Category
Defined FSG for various Reports.
Worked in IBM, Gurgaon as a Senior Applications Consultant from 08-Aug-2007 to Jan -2009.
1.Set up of BOM
2.Creation of product catalog for Mobility, DTH implementation.
3.Inventory setups
4.Order Entry setups in the customised OM.
5. Configurator set ups.
6.Creation of AR Setups.
7. Configuration set ups.
Worked in Peuterico Project as a Business Analyst for the Account Receivables module
Worked for an Onsite project (LG Electronics) as a Oracle financial functional consultant from
01-oct-2005 onwards doing the preparation of BR 100 in the financial modules.
Worked for a project in Central Bank of Nigeria as a oracle financial functional consultant
implementing cash management and the presentation of financial modules from 01-sep-2005 to
28-sep-2005.
Define Set of Books with Chart of Accounts, Accounting Calendar and Currency.
Cross Validation Rules and Security Rules
Budgetary Controls -Fund based and Non Fund based
Defined Templates for Recurring Journals, Mass Allocation,
Defined Journal Source, Journal Category
Defined FSG for various Reports.
Worked with Data softwatre Research co Pvt. Ltd. (DSRC), Chennai from Feb-2004 to Nov-
2004.involved implementation of Oracle Applications 11i - GL, AR, AP, FA, PO, INV,
OM in Multi Org Environment and analysis including BR100 and RD20 Preparations
Functioned the role as a Member in the Team for Oracle Payables and General Ledger
and Accounts Receivables Modules.
Project Details:
Responsibilities:
The project involved implementation of Oracle Applications 11i - GL, AR, AP, FA, PO,
INV, OM in Multi Org Environment and analysis including BR100 and RD20
Preparations
Functioned the role as a Member in the Team for Oracle Payables and General Ledger
and Accounts Receivables Modules.
Setup of Accounts Payables Module: -
Define Options and Defaults - Financials options and Payable Options.
Defining Invoice attributes - Payment Terms, Approval Codes, Distribution Sets
Special calendar for Recurring Invoices, Payment terms and Payables Quick Codes
Entering Supplier & Site information
Define Payment Attributes - Payment formats and Bank Accounts, Payables Documents
and creation of payment batch templates to default the payment process.
Defining recurring invoice and expenses report templates, Creation of Expense Report
Open/close of Payable accounting periods.
Transfer to GL (Payable Transactions)
Invoice Aging Report
Define Set of Books with Chart of Accounts, Accounting Calendar and Currency.
Cross Validation Rules and Security Rules
Budgetary Controls -Fund based and Non Fund based
Defined Templates for Recurring Journals, Mass Allocation,
Defined Journal Source, Journal Category
Defined FSG for various Reports.
Accounts Receivables: -
Define Options and Defaults - System option, Auto-Accounting.
Define Transaction Types and Transaction Source for each Document Class.
Define Payment Terms, Accounting Rules, Sales Persons, Collectors
Defines the Customer Profiles Classes and Customers
Define Applications Rule Sets, Receivable Activities, Distribution Sets, Auto Cash Rule
Sets and the Banks.
Define the Receipt Classes and Receipt Sources
Set up the Aging Buckets,
Transfer to GL (Receivable Transactions)
Responsibilities:
Personal Profile