Nambirajan Subburayalu

Client Name: NCH Corporation.

• Working as a Functional Consultant in few Enhancement projects of Oracle Accounts Receivables (R12)
• Working with diverse teams to create effective strategies for complex business issues.
• Providing post production Support after the implementation of the Enhancement projects related to Accounts Receivables and General Ledger
• Reduced operational costs with the identification and elimination of redundant tasks and processes.
• Wrote effective documentation for each client system to deliver comprehensive sets of requirements and alignment with business objectives.

Client Name: Convera USA LLC.

Convera is a global commercial fintech that powers international business by moving money with ease. We provide tech-led payment solutions to help more than 25,000 customers globally grow with confidence, from small businesses, to CFOs and treasurers.
Convera used Oracle Accounts Receivables for the Settlement Processing and the respective accounting events are posted in Oracle General Ledger. Played a Solution Architect role in implementing the Accounts Receivables and General Ledger modules(R12)

Client Name: MoneyGram International Inc.

MoneyGram International, Inc., a global leader in the evolution of digital P2P payments, delivers innovative financial solutions to connect the world's communities.
MoneyGram started enabling the settlement functionalities (R12 AR) in ORMB System and got an opportunity to play a Solution Architect role in designing and implementing the Transformation of EBS functionalities to the ORMB System.

Roles and Responsibilities:

• Worked as Solution Architect in deciding the Project Scope, Functional design of the Settlement Process in Oracle AR R12 and the Conversion to ORMB System from EBS.
• Prepared User stories and Use cases as per Agile methodology.
• Supported the technical Analyst in preparing the detailed Technical Design Documents by providing Supportive Functional Documents.
• Co-ordinated with the developers in the completion of custom components required for User requirements
• Facilitated the User and Tester with Test scripts to test the custom components.
• Supported the deployments and helped in monitoring the transition of EBS functionalities

Client Name: J Sainsburys Plc.

J Sainsbury Plc, trading as Sainsbury's, is the second largest chain of supermarkets in the United Kingdom. The Company purchased Argos, another retailer of UK and initiated a merger process to consolidate the reporting of purchases and sales to both Argos and JS together.
As part of this event, got an opportunity to play a role of Oracle Financials Functional Consultant for this customer to facilitate the successful configuration of all financial modules (like AP,AR, EB-Tax, FA Project Costing, SLA, GL) for the new Argis Business and enhance the working of all existing interfaces and customizations.

Roles and Responsibilities:

• Prepared an iterative project plan with various stages and coordinated with the Project Manager for Resource Planning.
• Worked as Functional Consultant in deciding the design and configuration of financial modules like Account Receivables, Cash Management, Account Payables, General Ledger, Fixed Assets and Project Costing in Oracle E-Business Suite R12.
• Prepared the Landscape/Architectural Diagram by coordinating with the Business Users.
• Developed the Business Process Flows and identified the gaps by comparing them with the Standard Oracle Business Flows and documented them.
• Analyzed and proposed solutions for each of the User requirements and Business Process Gaps.
• Configured Oracle Financial modules (AP, AR, SLA, EB-Tax, FA, GL and Project Costing etc.) as per the User requirements
• Demonstrated the Oracle Financials Key Functionalities as per the User requirements.
• Supported the technical Analyst in preparing the detailed Technical Design Documents by providing Supportive Functional Documents.
• Co-ordinated with the developers in the completion of custom components required for User requirements
• Facilitated the User and Tester with Test scripts to test the custom components.

Client Name: NSK Americas, Michigan, USA

NSK Corporation (a leading Manufacturer of Steering and Ball Bearings) based in Japan had a requirement to implement the Oracle Financial modules in R12 from scratch.
Got an opportunity to play a Functional Consultant role for this Customer to facilitate the successful implementation of Accounts Receivables, Cash Management and Oracle Channel Revenue Management modules for two entities (NSK Americas Bearings and NSK Americas Steering)

Roles and Responsibilities:

• Worked as a Functional Consultant in deciding the design and implementation of financial modules like Account Receivables, Cash Management, Account Payables, Channel Revenue Management in Oracle E-Business Suite R12.
• Participated and led the workshops for collecting the Business Requirements.
• Prepared User stories and Use cases in RD.050 Format.
• Prepared the Landscape/Architectural Diagram by coordinating with the Business Users.
• Developed the Business Process Flows and identified the gaps by comparing them with the Standard Oracle Business Flows and documented them in BP.080 Format.
• Analyzed and proposed solutions for each of the User requirements and Business Process Gaps.
• Configured Oracle Financial Modules Account Receivables, Cash Management and Oracle Channel Revenue Management as per the User requirements
• Demonstrated the Oracle Functionalities of Account Receivables, Cash Management and Oracle Channel Revenue Management as per the User requirement using Conference Room Pilot Sessions.
• Supported the technical Analyst in preparing the detailed Technical Design Documents MD.070 by providing Supportive Functional Documents MD.050.
• Co-ordinated with the developers in the completion of custom components required for User requirements
• Co-ordinated the SIT and UAT sessions with Testers and Business Users.
• Supported the End-users with training materials of Oracle and helped them in smooth month closure after deployment.

Client Name: ARRIS International PLC, Georgia, USA

PACE (a leading Telecom company) based at UK to be merged with ARRIS Group Inc after the acquisition of the former by ARRIS.
The project mainly deals with the creation of new Legal Entities and Operating Units to account the Sales and Purchases of PACE within the existing ARRIS Oracle 11i system and accounting the revenue together which would ultimately lead to the de-commission of the PACE ERP system.

Roles and Responsibilities:

• Worked as a Functional Analyst in deciding the design and development involved in the Merging of Financial modules of two different ERPs
• Created new Legal Entities and Operating Units to handle the merging of the two 11i systems.
• Handled the related setups in the modules of AP, AR and GL to handle the merging process.
• Co-ordinated with the developer on few conversion components (in PL/SQL) for Supplier, Open AP invoices and AR Invoices conversions. This includes the extraction and loader scripts for all open transactions.
• Supported the development of few SOA based interfaces to integrate the data flow from the decided ERP (PACE Oracle 11i System)

Client Name: Motorola Mobility, Chicago, USA

The scope of the project would be providing the maintenance Support for all Financial Modules like AP, AR, GISAR, GL, SLA Oracle Payments and EB-Tax of Motorola Mobility in both 11i and R12.

Roles and Responsibilities:

• Worked as an on-call Support Executive in providing maintenance Support for all Financial modules
• Handled the bug fixes needed for the smooth and effective running of the financial operations.
• Developed few components in PL/SQL which would provide an enhancement in the existing operations.
• Handled the critical month-end monitoring of the interfaces in both R12 and 11i systems.
• Efficient in providing the handoffs to the ASIA team to ensure smooth functioning of Motorola Financial operations.

Documented all issues faced and fixes.