Senthil K

Client: Terex Corporation, China

Module: SCM,Finance, Order Management

Worked on SCM,Finance, Order Management Module.

Worked on development and customization with a third party and interfaced the AR receipt to the chinese Government.

Customized custom reports for clientʼs specific need Worked on the Development of Alerts and sent emails to the client.

Involved in offshore maintenance and support of Oracle Apps. Preparation of Monthly and Quarterly Reports to the client Discuss with End‑user to collect the Report requirement directly.
Handling Data Loaded in Interface Table and resolving the Problems

Client: AlRajhi Bank

Module: SCM,Finance,HRMS,OTL,Projects,iSupplier

• Worked on HRMS(OTL Time and Labour, Medical and Data conversion, WEB ADI with Reports).
• Created customised Webadi for making the employee Details.
• Worked on development and customization with a third party and interfaced the employee time in time out Data with oracle Time and Labour module.
• Customized custom reports and user hook to clientʼs specific need
• Worked on the Development of Alerts and sent emails to the client.
• Worked in employee Conversion with existing History data with extra information.
• Involved in offshore maintenance and support of Oracle Apps.
• Preparation of Monthly and Quarterly Reports to the client
• Discuss with End‑user to collect the Report requirement directly.
• Handling Data Loaded in Interface Table and resolving the Problems.
• Handled OAF Personalization based on Business needs

Client: DFC (Daily Food Company)

Module: Finance(AR,AP,GL),SCM,HRMS,OPM

• Worked on Pre‑printed Reports and Label printing Reports
• Worked on the Development and customization of Reports and Interfaces.
• Worked on the Development of Reports like customer reports and AP, AR, and GL reports
• Worked in Customer Conversion to load customer Details into HZ tables by creating staging tables and performing validations and finally loading them into the base table using TCA APIs.
• Invoices and payment information from the legacy system and imported into the Oracle Application using the Payables Open Interface Import program and populated into the Base Tables, which involved Releasing Invoices from Hold, Approval of invoices and creating New Invoices.
• Imported Items from a legacy system into Oracle Inventory using the Standard Item Interface program. Developed an Item conversion program for assigning Items to Item category sets and Categories.
• Customized standard reports such as AR Customer Invoice Report, Pick Slip Report, Purchase Order Report
• Involved in offshore maintenance and support of Oracle Apps

Client: MPC(Maaden Phosphate Company)

Module: eAM,Finance,SCM, Projects

• Worked on Pre‑printed Reports and Label printing Reports
• Worked on the Development and customization of Reports and Interfaces.
• As per the company requirements, created and implemented XML/BI Publisher reports for different products like PO, AP and GL.
• Worked with performance tuning tools like Explain Plan and TKPROF to improve the performance of various custom PL/SQL Packages, Procedures and Reports developed.
• Discuss with End‑user to collect the Report requirement directly.
• Involved in offshore maintenance and support of Oracle Apps.

Client: Emaar King Abdullah Economic City

Module: Finance(AP,AR,GL,FA), SCM

• Worked Mostly in Finance Module
• Developed Web ADI to upload the Invoice and process
• Developed Reports (Account analysis, Asset Register, Customer List of Balances, Customer statement of account, Category wise Funds Available Report, Journal Voucher, Payment Voucher, FA Report etc..).
• Worked Intercompany Reconciliation.
• Worked on FA Module and developed Reports.
• Supporting in FSG Reports.
• Developed several forms using TEMPLATE.fmb & Customized standard forms through custom.pll.
• Creation of new custom reports using Oracle XML/BI Publisher

Client: Colorcon US

Module: Upgrade 11.0.3 To R12

• Upgraded all the objects from 6i to 10g Version
• Modify the tables and conditions based on upgradation
• Prepared MD 70,120 As per the client's requirement
• Customized discoverer workbooks i.e., page items, items, pivoting, conditions and parameters to clientʼs specific needs.
• Used Standard Oracle APIʼs to submit concurrent requests from PL/SQL.
• Used various techniques for loading the data received by UTL_FILE and SQL*Loader.
• Creation of Concurrent Executables, Value Sets Concurrent Programs

Client: CGX Oracle DOO Implementation US,

Module: SCM, Order Management

• Involved in the month-end activities.
• 10 months role to manage the delivery of the Technical development from Offshore
• Coordinated, with the functional team to deliver the technical developments.
• This is one of the projects in the DOO implementation
• Involved in writing Control Files for SQL Loading
• Developed Installation Scripts (Responsibilities, Menu, Request Groups, Concurrent Programs, Executables etc.,) for those objects using APIʼs.

Client: PPG Global AMS Australia

Module: SCM, Order Management, Finance

• Understanding the business Process
• 2.5 month role to prepare the, estimation technical development
• Coordinated, supervised and lead the efforts of the technical team.
• Involved in offshore maintenance and support of Oracle Apps

Client:

• Flowserve
• Allvac U.S
• Marvell U.S
• UT Star
• LTK Komatsu Bangalore

Modules: SCM, Finance,OM

• Understanding the business Process
• Interacting with customers on critical issues and providing resolutions in time.
• Responsible for the development of Custom Reports and Oracle Alerts right from the scratch
• Responsible for Unit testing and Technical design documentation.
• Designed, and developed a package for sales order conversion by using API and tested as per unique business requirements
• Registration of Interface and Reports in Concurrent Executable and Concurrent Programs

Client:

• Almailem Company -Kuwait(Period Oct 06 to Dec 06)
• Zaniel Mohebi Group Of Company -Dubai(Period : Jan 07 to Mar 07)
• Dubai Silicon Oasis (DSO)-Dubai(Apr 07 to apr 08)

Module: Oracle Financials, Supply Chain Management, HRMS & PAYROLL

• Responsible for Unit testing and Technical design documentation.
• Handling Different Tasks in Financials, HRMS & Payroll Modules.
• Financials: Customization Reports For Different Cheque Printing as per Client Requirements.
• Got the Best Appreciation Certificate from the Client. For the Efforts, during the Implementation.
• Got the Best Performance award from Wipro, for this quarter.

Client: GT tire Manufacturing Company PT Gajah Tunggal Tbk. Indonesia.

Module: eAM

• Responsible for Unit testing and Technical design documentation.
• Handling Technical Issues Independently.
• Customization of report forms for creation and modification as per Business Flow Requirements.
• Data Loaded from Legacy to Apps interface Table, using the Script.
• Customized Tables Registration, using Procedures in apps.
• Using SQLLOADER to upload the data through Script, in Backend.
• Handling TAR Issues Attending OWC Conference with Oracle Corporation and Following up on the issues to be Resolved.
• Giving Support for GOLIVE Preparation and Post Implementation Support.