Oracle Business Systems Analyst
Rackspace India Pvt Ltd
Total years of experience :11 years, 10 Months
● Implemented purchasing interfaces for purchase receipt reconciliations with third party data.
● Developed payables interfaces for AP invoices.
● Performed conversions of AP Suppliers, Sites with legacy data.
● Implemented complex reporting for SLA date calculations based on business requirements. It helped users in prioritizing work as SLA dates are computed in programmatic manner so that shipments are sent on time and escalations due to delays can be minimized.
● Independently Designed and Developed HRMS interface that creates/updates/terminates employee, assignment and address details bases on data provided in flat file.
● Developed interface for COGS recognition Revenue and COGS Recognition
● Configured AME for iExpense Approval
● Modified custom MSCA functionality to achieve business needs.
● Created/modified multiple small reports on Report builder/XML with bursting and other RICE components.
● Developed shell script with complex requirement for taking out PO data from existing Flat file and create new file for import. This automation saved manual effort of users of opening each file and taking data into new flat file.
EBS Support for a US Client (Automobile Manufacturing Company)
A is leading automobile parts manufacturer headquartered in Tokyo and having major market presence in United States and all over world.
● Extensively worked on Accounts Payables/Receivables Retro billing enhancements.
● Customized Purchasing Workflow for project-based Approval.
● Done implementation on Business Events for concurrent processes.
● Redesigned custom Interface for PO requisition/receiving for efficient functioning.
● Development of new reports using Report Builder and XML Publisher (used rtf and excel template to generate multiple tab excel report).
Responsibilities
● Quick resolution of incidents from various modules (Purchasing, Order Management, Inventory, Manufacturing, AP, AR)
● On time resolution of incidents related to SLA (Sub Ledger Accounting) and Month-end closing.
● End-to-end deliveries of Change requests.
● Providing estimations of development tasks.
● Ticket monitoring over JIRA/Service Now.
EBS Implementation for a US Client (Automobile Manufacturing Company)
● Implemented Approval Management Engine (AME) for Purchase Requisition and iExpense approval.
● Implemented custom XML reports using multiple data sources on order management and purchasing.
● Coded complex logics under EDI shell scripts.
It is a France-based international industrial company specialized in generating and manufacturing high performance semiconductor materials. The company operates on three main markets: electronics, solar energy and lighting.
It is a project involving customization of Oracle EBS R12 software according to business needs.
● Implementation of new interface flow (Inter-org transfer, Ship-Confirm) for EDI Interface (used APIs to perform transactions for creation of transactions in OA to sync information between systems).
● Total Inventory Report implementation (Includes customization of standard inventory and WIP reports and development of new reports to generate final report).
● Worked on Custom Interfaces (Promis, Si-View, and Corsica). Managing interface events those are blocked. Resolution and causal analysis.
● Pending transaction and Open Transaction Interface (Inventory) monitoring and resolution.
● Created and updated AME approval hierarchy (PO/PR Approval, Invoice Approval).
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