Veerraju Vellanki

Capable Functional Consultant with extensive expertise in implementing Oracle NetSuite solutions for a range of customers. A highly energetic professional exhibiting a sense of urgency in regards to bug fixes and issue resolution.

Having 14+ years of experience in NetSuite implementation and JD Edwards Implementations, Upgrades, and support.

Expert in Requirements gathering (workshops), walkthrough sessions, Data Migration, BRD preparation, UAT Support, cutover activities, Go-live preparation, and after-go-live support.

Experience in NetSuite One world. Record to Report (Financials), Design to Build (Inventory), Plan to produce, Supply chain (Procure to Pay & Order to Cash), CRM (Lead to Quote, Marketing to ROI, Call to Resolution), Field Service Management (next service) Warranty & Repairs, Commissions (Incentive Management), Supply Allocation, and Post vendor bill variance, Bank Feeds, and Bank Reconciliations.

Expert in Manufacturing process areas like Assemblies, work orders, WIP/Routing, Demand Planning, MRP, Standard costing, and Contract (outsourced Mfg.).

Expert in Field Services Management (next service), Rebate Management module, Amortizations, Deduction Management, Replenishment methods like Reorder levels, Bank Feeds, Check print customization and PDF layout changes.

Saved searches, custom reports, Mass updates, workflows, Merchandise Hierarchy, Advanced procurement, Advanced order Management, engineered change order, Customer part number, Item Substitution, Item groups, Kit items, custom fields, custom sub-lists, NetSuite Roles and Permissions.

Familiar with Advanced Manufacturing, WMS, project to cash, ARM, and Quality modules.

Implemented NetSuite for clients for various verticals like Food & Beverages, Manufacturing, Wholesale & Distribution (WD), Retail, Footwear, and Life Sciences and Food & Beverages.

Implemented Job Costing for a logistics firm in the Middle East (Onsite) for JD Edwards ERP. Implemented Fixed assets for a client in the Philippines (onsite) for JD Edwards.

• Passport Number: Z3163521
• Father's Name: Mr. Kameswara Rao
• Notice Period: 30 Days
• Date of Birth: 04/18/84
• Gender: Male
• Nationality: Indian
• Marital Status: Married

• Oracle Corporation, Oracle Corporation is an American multinational computer technology company headquartered in Austin, Texas. In 2020, Oracle was the third-largest software company in the world by revenue and market capitalization. Worked as a NetSuite Principal Consultant and implemented NetSuite for various North American Customers. Below is a summary of my responsibilities in Oracle. Work with customers directly to take requirements and configure them into NetSuite, Demonstrate the solution/process to customers, and work on the gaps if any. Implementation expert from step 1 connects with the sales team, Getting started, requirement gathering, Configuration, testing, Demo/workshops with customers, UAT, Prod. Data clean-up, Data Migration, cutover activities, go-live activities, and post-go-live support. Define detailed functional requirements for automation and integrations to NetSuite. Work with technical teams to design and test automation and integrations. Collaborate and communicate with Project Managers and colleagues and achieve or exceed billable utilization targets. Continue to increase product knowledge in various advanced areas and pursue relevant certifications. Independently run client meetings and be the main point of contact for the client. Create dashboards, reminders, and other custom lists, etc. Helping team members in their process areas, handling escalated projects, and giving training or suite camp sessions on advanced processes to the team.
• Cognizant Technology Solutions, Cognizant is an American multinational corporation that provides IT services, including digital, technology, consulting, and operations services. It is headquartered in Teaneck, New Jersey, United States. Cognizant is part of the NASDAQ-100 and trades under CTSH. It was founded as an in-house technology unit of Dun & Bradstreet in 1994 and started serving external clients in 1996. PROJECT 01 Client: New Avon LLC, Our Client is a multi-level marketing company in the leading social selling beauty company in North America, with independent sales Representatives throughout the United States, Puerto Rico, and Canada. It's portfolio includes award-winning skincare, color cosmetics, fragrance, personal care, and health and wellness products featuring brands. Project Description: Production support and maintenance in JDE 8.12 version for the modules sales & distribution, product costing, and finance modules. This project has many interfaces in AP, AR, and GL modules like Concur, Determine, Galaxy (Rent), Repay, SunGard, Billed sales, ARC, Avon.com orders, Oracle Transportation Management, Citi Bank P' card interface, and payment interfaces. Discussion with business & preparation of Functional Design Document for new requirements. Working with Oracle support and Analyzing bugs or defects in standard JDE functionality Roles and responsibilities: Supporting end users, addressing production issues, Month end and year activities, Monitoring scheduled jobs, inbound and outbound interfaces (web Methods, EDI,) Worked on SQL to fix issues, Handling Service desk incidents. Enhancements: Discussion with business & preparation of Functional Design Document for new requirements Working with Oracle support and analyzing bugs or defects in standard JDE functionality.
• Tech Mahindra, Tech Mahindra Limited is an Indian multinational provider of information technology, networking technology solutions, and business support services to the telecommunications industry. Tech Mahindra is a part of the Mahindra Group conglomerate which was founded in 1986. Its headquarters is located in Pune, India. Project 1: Implementation: Worked on an Implementation project for Fixed assets implementation at a client location (Philippines) Requirements gathering from the client, preparing as is & to be documents, MOM, configurations setting up constants, UDC set up AAI mapping. Giving training to the client & users and answering the queries on JDE Finance modules Project 2: JDE World soft: Currently working on World soft support project for a UK-based manufacturing company. Providing support to the Europe region. We are providing support to Finance modules such as AP, AR, GL and Fixed assets, O2C, and P2P. We are providing them support at month end as well as at year-end to close their books. Issues related to invoice booking, voucher booking and matching, deletion issues, and voiding issues. Issue related to batch posting due to out of balance, batches booked in the wrong ledger are handled by us. AAI setup, account issues, and GL class issues are handled by us. Integrity reports, EBI integrity issue. As of report issues, issues with sending reminders (Delinquency fees), Helping locations to close the pyramids during month end. Issues related Allocations, Unrealized gain or loss, GL class code changes, GL reconciliations, customer ledger, supplier ledger, vouchers voiding, Auto voucher match, vouchers from procurement, and payment-related issues, We do take care of providing authority for users to post batches checking users' access to identify the access-related issues. Issues with reports, programs, various versions, Interfaces, and other error fixing. Interacting with the End Users to get the data fed into the system in order to expedite the process and minimize the resolution time. There were several instances where suggestions were made for a different solution which was accepted and recognized by the client and got many appreciation emails from users. Train the users or provide KT to them to fix the issues on their own. Coordinating with developers and other team members (like M&D ) debug issues with the help of developers. Working on DMAAI, voucher matching, and resetting purchase orders when requires and order-related issues. Can work independently on unknown or new issues as well.
• Pramati Technologies Pvt Ltd, Pramati was founded in 1998 by Jay and Vijay Pullur in Hyderabad, India. Founded as a web technology company, Pramati cut its teeth in enterprise-class web infrastructure technology. The Pramati Application Server was its flagship product that hit the market along with offerings from BEA Systems, IBM and Oracle. Initially adopted by the rapidly growing financial services industry in India, by 2001 the Pramati app server was installed by each of India's top 10 banks. Responsibilities: Having experience in Upgrade projects and Implementation projects. Requirements gathering, preparing as is & to be documents, MOM, configurations setting up constants, UDC set up, AAI mapping, GL Setup, AP Setup, FA Setup, AR Setup & AB Setup along with Cat Code Setups. Vendor upload; address book upload, BU upload, Company addition, BU Maintenance, COA addition, Month End, Yearend activities, Batch issues, FA upload, AA, XA, and other supporting issues. JD Edwards system upgrade & Implementation testing activities like writing test cases, making test scripts, UAT Support, Menu-Role Testing, and validating after upgradation. Providing online support to all Finance/Accounts users for their day-to-day issues in AR, AP, GL and Fixed Assets modules of JD Edwards Enterprise One ERP 9.0/9.1. Responsible to understand the business processes of the customer and map the same to the JDE product. Prepare process documents ad user manuals for Reports, Applications, and Interfaces.
• Lloyd's Register Asia, The Lloyd's Register Group is located in London in 1860 and it is a maritime classification society and independent risk management organization providing risk assessment and mitigation services and management systems certification. Historically, as Lloyd's Register of Shipping, It is also a major vendor of management system quality certification to ISO9001, ISO14001 and OSHAS18001. Responsibilities: Supporting GL, AP, AR, FA modules in JDE total APAC region Analysis and resolution of Finance related tickets within the given time frame. JDE configurations such as adding companies, Business units, Accounts, AAI mapping, and UDC setup. Making Functional design documents for Reports. Making adjustment entries. Performing month-end and year-end activities. Setting up GL, AP, AR, AB & FA Fixed asset activities like Asset Transfer, Asset disposals, calculating Depreciation and uploading assets. Running various integrity's reports and resolving integrity issues.
• G4S Security Services (India) Pvt. Ltd., G4S Security Services (India) Pvt. Ltd is a UK-based MNC that provides Security, Facilities, and Cash Management Services worldwide. This is the world's No 1 Security provider, and its headquarters is located in London, where I have worked on RAMCO ERP. Major Responsibilities: Preparation of Invoices, making receipt entries, Preparation of Age wise Analysis of Outstanding Debtors & Calculating Receivable Days. Bank reconciliations, Handling Cash transactions and Banking operations Issuing No Due Certificates & Balance Confirmation Letters. Maintaining the Daily, Monthly Collection Reports Preparing Petty cash, collection report, monthly income statement, and other reports. Posting Journal entries and handling cash transactions. Maintain accounting activities and administrates the whole branch activities individually.

I am interested in travelling, explore new countries, places mainly pilgrims. I know English, Hindi, Telugu, Kannada and Tamil and interested in learning some foreign languages too. Cooking different types of items by referring youtube videos.