Sravan Kumar Singireddy

• System Configuration For P2P application setups.
• Interaction with Process Owners and understand current business process in Finance.
• Detailed study of existing business process and suggest re-engineering into Oracle R12 cases in various customized interfaces like CAS, Permac, Oracle
• Resolving End user issues after Go-Live.
• Conducted CRP and UAT from onshore Sessions for the Key & End Users
• Tested all business scenarios through Interfaces and Given the training on Financial Modules
• Come up with best solution and mapping with Oracle Financials
• Implementation setup in Production, Test Environment for Purchasing, iProcurement, iSupplier and AP modules.
• Involved in testing business scenarios through various verticals like iProcurement, AP Uploader and iSupplier portal.
• Involved various US Taxation setups and Testing scenarios based on tax rules.
• Involved in Preparing and updating checklists and Reporting to Project Manager and Client Manager regarding the status of issues

• Performing setups for General Ledger, Accounts Payables, and Receivables
• Preparing Setup Documents for Financials (BR100)
• Testing all the business scenarios as per the client business requirement
• Involved in requirement gathering and analysis and design of the application
• Mapping business requirements, Designing COA and Creating Ledger and defined Cross Validation Rules, Security Rules, created Responsibilities and Application Users.
• Defining Payment Options, Payment terms, Distribution Set, Payment format, and Internal Banks in AP
• Creating end user training manuals
• Supporting Production Issues

Duration: Jul 2013 to Present Functional Consultant

Employer: Wipro Infotech, Gurgaon
Project: Oracle EBS R12 Supporting
Client: Goibibo

About Client: Goibibo is one of the top 3 online travel aggregator in India. Goibibo's core value differentiator is delivery of fastest and trusted user experience. Be it in terms of quickest search and checkout flow; fast payments, settlement and refund processes. All this is backed by customer service excellence and innovations in operations and back end. Goibibo enables travellers to search, compare and buy from across categories and width of travel suppliers comprising: air tickets, bus tickets; holidays, hotels and car rentals. Goibibo is also a leading app across mobile operating systems: iOS, Android and Windows.


Roles & Responsibilities: • Resolving the end user task based tickets based on Priority.
• Prepared Training Material for End Users whenever there is a configuration change in the application.
• Maintained all documents in the project including Configuration and Test Scripts.
• Created Technical Assistance Request in Oracle Meta link when issues can not be resolved by the Support team.
• Maintaining issue statues and Reporting to Manager/Lead on daily basis.
• Delivered Oracle Financials R12 new functionality training for end users.
• Knowledge Sharing Sessions in Financial Modules.

Working for Wipro Infotech, Gurgaon as Oracle Functional Consultant since Nov 2009 to till date.

Duration: Aug 2012 to May 2013 Functional Consultant

Employer: Wipro Infotech, Gurgaon
Project: Oracle EBS R12 Implementation & Supporting
Client: Times of Money, Mumbai, India

About Client: Times of Money is a digital payment service provider based in Mumbai, India and serves a varied clientele in India and globally. The company's offering includes specialized NRI services, India centric and global money transfers and e-payments. The majority stake in this company is owned by U.A.E. based, Network International.

Roles & Responsibilities:
• System Configuration (Multi-Org), For all financial application setups
• Interaction with Process Owners and understand current business process in Finance.
• Detailed study of existing business process and suggest re-engineering into Oracle Applications.
• Conducted CRP and UAT Sessions for the Key & End Users
• Tested all business scenarios and Given the training on Financial Modules
• Come up with best solution and mapping with Oracle Financials
• Identifying Gaps and suggesting customizations if required
• Preparation of AIM Documentation - BP040, BP080, BR100, TE040, CV010 etc.
• Implementation setup in Production, Test Environment for GL, AP, AR, CM and FA
• Involved in preparing Test cases.
• Created Technical Assistance Request in Oracle Meta link when issues cannot be resolved by the Support team

Duration: Jul 2011 to Jul 2012 Associate Consultant

Employer: Wipro Infotech, Gurgaon
Project: R12 Implementation
Client: NASS Corporation.

About Client: NASS The Group started operation as a small civil construction and trading company in 1963 and has grown to become Bahrain's well-known organization self-sufficient in the field of construction as well as associated sectors such as manufacturing, trading and marine transport, ship repair, offshore engineering, dredging and land reclamation.

Roles & Responsibilities:
• Performed setups for General Ledger, Accounts Payables, and Receivables
• Prepared Setup Documents for Financials (BR100)
• Testing all the business scenarios as per the client business requirement
• Involved in requirement gathering and analysis and design of the application
• Mapped business requirements, Designing COA and Creating Ledger and defined Cross Validation Rules, Security Rules, created Responsibilities and Application Users.
• Defined Payment Options, Payment terms, Distribution Set, Payment format, and Internal Banks in AP
• Created end user training manuals
• Supported Production Issues

Duration: Oct 2010 to Jun 2011 Associate Consultant

Employer: Wipro Infotech, Gurgaon
Project: Oracle EBS 11i Supporting
Client: Al Jazeera Children's Channel, Doha, Qatar

About Client: Jeem TV, formerly the Al Jazeera Children's Channel, is a free-to-view pan-Arab channel, for children between 7 and 12 years old. It is owned by Qatar Foundation and is operated by Al Jazeera Networks. The channel aims to focus on the particular needs and interests of this age-group and on the issues relating to the interaction of their particular culture with the wider world. It aims to provide quality programmes that stimulate both learning and creativity.

Roles & Responsibilities:
• Configuration and testing new business requirement in Test Instance for Financials
• Working with Oracle support and development to identify and resolve issues within the standard applications.
• Provide regular support to Finance Applications (AP, AR, FA, CM and GL)
• Handling month-end Reconciliation and Reporting
• Development of functional specifications for reports as per Finance team requirement
• Coordination with technical team on development activities
• Testing the Functionality after development of the Requirement.
• Analyze functional end user requirements and create Oracle Applications functional detail design documents following Oracle Applications best practices.
• Prepared test scripts and Created SR (Service Request) in Oracle Metalink
• Reporting to Project Manager and Client Manager regarding the status of issues

Duration: Jan 2010 to Sep 2010 Associate Consultant

Employer: Wipro Infotech, Gurgaon
Project: Oracle EBS R12 Implementations
Client: Almana Group

About Client: Almana Group has evolved into one of Qatar's leading business enterprises, growing with and contributing to the meteoric development of Qatar. Today, the Group's business activities encompass a spectrum of industries and a portfolio that includes several internationally acclaimed companies.

Roles & Responsibilities:
• Validating the Implementer's throughout Implementation deliverables including design, solution, and data migration, testing, training strategies etc. and providing recommendations where applicable.
• Validating the functional setup of the proposed solution in different environments.
• Ensuring that all user requirements are accurately and completely presented in the overall implementation delivery.
• Validating the custom Components by testing in various scenarios and Preparation of Test Scripts (TE040) and MD050
• Worked on Oracle General Ledger, Oracle Payables, Oracle Receivables, Prepared User Manual and also worked on setups documents preparation (BR100)
• Coordination with entire team and reporting to manager
• Interacting with Oracle Global Support team (Metalink) for critical issues resolution
• Taken the responsibility for entire Financial area of Oracle E-Business suite R12


Personal Detail
Mobile: +919958214224
Email: shaan.sravan@gmail.com