R.K.

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

Expertise in Budgeting/Forecasting/Financial analysis/Training & Supervision

Strong Analytical, Mathematical and Problem Solving Skills
Experienced in Integrated Accounting Software

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

General Accounting Budget Management

Financial Systems & Reporting Training & Supervising
Oral & Written Communications Accounts Receivable/Payable
Expense Tracking & Analysis
Database model

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.

Applications :, AP, FA, AR,GL, Purchasing, Inventory, OM module of Oracle

Manufacturing

Professional Experience:

Worked in IBM from 08-SEP-2007 to 30-JUL-2010 as Oracle functional consultant in

Financials
Worked in KCI Project from 10-Feb-2009 to 30-JUL-2010 related to Finance –
AP,AR,FA,GL.in R12.
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

General Ledger Setups:

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.

Supporting the Financial module and Roll out of financials.

Worked in IBM, Gurgaon as a Senior Applications Consultant from 08-Aug-2007 to Jan -2009.

Working in Bharti Airtel CRM project in Order Management, Accounts Receivables

modules,Oracle configurator,Oracle Installed Base, Inventory, development, and support
activities.

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 GEIIC, Hyderabad as a Business Analyst from 16-Aug-2006 to 02-Aug-2007.

Worked in Peuterico Project as a Business Analyst for the Account Receivables module

Define a descriptive flex fields in Customer

Involved in the customization of Reports
Involved in the System options definition
Involved in the supporting of the issues arising from the users side.
Worked in Leapfrog project as a Business Analyst for the financial modules.

Define Options and Defaults - System option, Auto-Accounting.

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)

Worked in Oracle solution services from 21-Aug-2005 to 14-Aug-2006 as a Oracle financial

functional consultant.

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.

Worked as a Associate Consultant -functional consultant (Oracle Applications) in Polaris

Software Labs from 01-Dec-2004 to 01-Aug-2005.

Working in V customer for Budget Implementation assigning ranges and assignments

and preparation of FSG Reports according to the client requirement.

General Ledger Setups:

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 for a client in onsite GE COMFIN SHARED SERVICES, Cyber City,

Hyderabad as a Functional Consultant from 01-Jan-2005 TO Mar-2005 implementing Fixed
Assets and some part of AR.

Set up of Fixed Assets Module.

 Creation of Asset calendars
Creation of Asset Categories
Defining Flexfields
Defining of corporate books.
Loading of previous assets of the company using ADI.
Defining System controls.

Some set up steps of AR

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
Rules Sets and the Banks.
Define the Receipt Classes and Receipt Sources
Set up the Aging Buckets,

From 10-Dec-2004 to 30-Dec-2004 I was giving on hand training on Oracle

manufacturing (Oracle Purchasing and Inventory) for Hutch in Punjab.

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:

Organization :Data Software Research Co. P. LTD (Offshore BWCL)

Role :Team Member
Duration :Feb-2004 - Nov-25-2004

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

General Ledger Setups:

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)

4. Worked in Pinnacle Innovative Technologies in Kochi basically in General Ledger,

Fixed Assets, Accounts Receivables from Feb-2003 to Jan-2004

Organization :Pinnacle Innovative Technologies

Role :Tutor

Responsibilities:

Involved in the training of the financial modules.

Title : Financial Domain

Organization : Renjith Karthikeyan and Associates
Duration : Dec 1997 to Jan-2003
Role : Audit Assistant

 Management Consultancy services for a manufacturing and project based

industry. Internal Audit, - Manufacturer of Electronic Components.
 Incorporation of Private Limited Companies with an Authorized Capital up to one
crore, for a manufacturer of Automatic Teller Machines.
 Was involved in the concurrent audit of INDIAN BANK audit for a period of
eight months including preparation of monthly reports. I was especially involved
in loans recovery reporting and NPA and also into current A/c operations.
 Was involved in the special audit for ORIENTAL BANK OF COMMERCE for
NPA assessment in New Delhi.

 Preparation of Bank Reconciliation.

 Preparation of Financial Statements.
 Preparation of MIS statements.
  Preparation of Budgets and Scrutiny of accounts

Personal Profile

Date of Birth : 21-08-1973

Father’s Name : P.REGHUPAL
Sex : Male
Marital Status : Single
Languages Known : English, Tamil, Telugu, Hindi & Malayalam
Nationality : Indian
Permanent Address : TC 2/1881, Veera Badhra Gardens,
Pottakuzhi, Pattom,
Thiruvananthapuram.
Ph: 91-0471-2449533.