Vishal Kumar Lingarkar

Oracle Financials Functional Consultant

Contact: 8108778079
E-mail: vishal.vis@gmail.com
Career Objective:
To work with a globally reputed IT organization that is committed to deliver quality solutions
or products that ensure complete customer satisfaction and an organization that keeps itself in
synchronization with the needs of the future.
Professional Profile
Experience on EBS Release 11i and R12 on Oracle Financial Applications
Comprehensive experience in implementation of business systems including Procure to
Pay (P2P) and Order to Cash (O2C).
Have very good experience in terms of mapping client business into Multi-Org
Environment
Worked on Oracle AIM Methodologies & Prepared AIM Documentation
Knowledge in UAT and CRP and post implementation support and development.
Experience on Financial Applications - GL, AP, AR, CM, FA and Knowledge on PO.
Experience on System Administrator
Used Data loader, Toad.
Have Experience on Implementation & Supporting Projects
Academic Details
Completed MBA from Acharya Nagarjuna University 2007
Completed B.Com from Osmania University 2003
Employment
Working for Clover InfoTech, Mumbai (Functional Consultant) from Jan 2009 to till date
Career Highlights
R12 Implementation Project
Client: Mattel Inc, USA
Duration: Jun 2012 to Till Date
My Contribution
Responsible for the analysis of the requirement based on the Project Memo provided by
the client.
Mapping the requirement to the applications.
Responsible to record the GAP between the functional design document and analysis in
the Issue log.
Responsible to maintain the Issue log and upload the file in the project repository.
Responsible for reporting to Manager and preparing AIM Major Deliverables.
Involved in supporting the technical team and giving presentation on the requirements.
Involved in doing functional setups for the financial modules like AR, AP and CM
Completed Setups in CRP, UAT and Training Instance
Involved in creating the scenarios to the technical team for the purpose of testing the
forms and reports.
Involved in creating the test cases for testing the functionality of the custom forms and
reports.
Responsible for updating the test cases in TE040 document.
Responsible for updating the Issue logs and upload the in the project repository once the
Issue been fixed.
Responsible to communicate with the technical team for the release of the object.
Prepared Setup Documents (BR100) for all the Applications
R12 Implementation & Support Project

Client: Madhya Gujarat Vij Company Limited

Duration: Feb 2011 to May 2012
My Contribution
Understanding requirements, discussion with in the client team to meet the requirement.
Documented TO-BE processes after carefully gathering requirements for future business
model.
Process mapping of the business scenario and Prepared AIM Docs - BP040, BP080,
BR100, MD050
Setting up of Multi Org Structure as per the client business requirement
Closely working with Technical Team to smooth movements of the data conversions form
Legacy system open data to Oracle Apps, Creation of setups in financial modules and
preparing BR-100
Completed the Configuration for GL, AP, AR, CM and FA Applications
Creating Descriptive flex fields to capture the additional information i.e. required for
reports, Conducted CRP and UAT For all Financial Applications, Enabling different profile
options as per requirements in different applications
Conducted CRP Session to freez the client business requirement by providing the
solutions
Performed the testing for all client business processes, Preparing responsibilities based on
the user's job profile and attaching them to the particular users.
Completed the Configuration in various instance like Test, Dev. and Prod.
Also completed Setups for R12 New features based on the client requirement
Involved in verifying the migrated data from the front end to check the integrity of the
data.
Involved in UAT Session and also prepared desktop procedure documents.
Worked with Oracle Support for resolving Critical and Transactional Issues.
Involved in Post Production Support
R12 Implementation & Supporting Project
Client: Omniyat Holdings
Duration: Jan 2010 to Jan 2011
My Contribution
Preparing Documents with AIM Approach like TE.040, BR.100, Etc.
Defining setup steps for GL, AR, AP, CM and FA.
Designing Chart of Accounts, Ledgers, Data access sets, Definition access sets, Legal
Entities, SR, CVR, in General Ledger.
Setting up AP/AR Netting, MOAC Features for Sub ledger Applications
Involved in preparation of Conversion templates.
Preparing Test Scripts and Responsible for testing the functionality of the system.
Configured the system into Multi Org environment and completed all required setups
application wise.
Worked on Subledgerq Accounting (SLA) by modifying the Standard/Seeded Accounting
Method
Configuring Financial, Payable and Receivables System Options etc.
Setup of Transaction types and Transaction sources.
Involved in Data Migration Activities for Suppliers, Customer masters and Open
Transaction data.
Closely worked with Technical Person on setting up the Check Printing Solution.
Setup Banks, Bank Accounts, Receipt Classes and Payment Methods.
Prepared User Training Manuals for all Financial Modules.
Post Production Support

11i Supporting Project

Client: EWIE Europe Limited, UK
Duration: Feb 2009 to Dec 2009
My Contribution
The project involved in the Post implementation Support of Oracle Applications 11.5.10
GL, AR & AP.
Preparing MD50 and giving required functional input to technical team.
Involved in Month end AP and AR Period Closing activity.
Preparing in testing script TE 40 for the form and report prepared as per MD 50
Testing delivering and closure of issue.
Prepared User guides for AP & AR modules
Developed FSG reports as per user Requirement