Mahesh Vaddi

mv93d782@westpost.net
Ph :(504)237-5686(Mobile)
WORK EXPERIENCE
Oracle ERP Techno-Functional Consultant with emphasis in RICE (Reports, Interfac
es, Conversions and Extensions), Over 14 years of Oracle experience primarily in
Oracle ERP (GL, AP, AR, FA, Loans, PO, HR, INV, OGA, PA, Federal Financials mod
ules), Very strong in the design and development of commercial and business appl
ications. Involved in the full lifecycle of Requirement Analysis, Gap analysis,
Gap Solution, Setups Technical Design, Development, Implementation and testing,
post-implementation support, customizing existing applications, Application Migr
ation, Application upgrades.
Worked for the following Clients/Companies.
IBM
CMS (Centers for Medicare & Medicaid Services)
Oracle Corporation
BearingPoint
BAE Systems/United Defense
BellSouth
Nordstrom Inc.,
The Great Atlantic & Pacific Tea Company (A&P)
Dartmouth College
West Virginia University (WVU)
Oregon Health Science University (OHSU)
Southern Illinois University (SIU)
IMMIGRATION STATUS
US Citizen
TRAINING
Oracle Release12
OBIEE
Oracle 11i HRMS Implement Oracle HR and Payroll (US).
Oracle Workflow.
Oracle Grants Management.
SKILLS HIGHLIGHT
Oracle Products: Oracle Applications R12/11i (11.5.1, 11.5.3,11.5.4,11.5.7,11.5.
8,11.5.9,11.5.10,R12)/ 10.7 SC / NCA, 11.0.3, Accounts Receivables, Accounts Pay
ables, General Ledger, Oracle Federal Financials, HR/Payroll, Fixed Assets, Gra
nts, Oracle Loans, Application Object Library, Inventory, Bill Of Materials, Ora
cle Purchasing, Order Entry, Order Management, System Administration, Customer C
are, Service for Communication, Labor Distribution, R11i Oracle Workflow, SQL* P
lus 3.x/8.x., Developer 2K (Forms 4.5/ 5.0/6i - Reports 2.5/ 3.0/6i). SQL* Loade
r, Export, Import, Explain Plan, TKPROF, SQL* Report, Designer6i, Discoverer 10G
/4.x, XML Publisher, Oracle Workflow.
Operating Systems: UNIX (Solaris 2.51, HP-UNIX 9.x, AIX 4.3.3), MS Windows NT V4
.0, Windows 2000/98/95/3.1, MSDOS 6.22
Languages: SQL, PL/SQL, C, PASCAL, FORTRAN
Databases: Oracle 7.x/8.x/9i/10G, MS SQL Server 6.0
Specialty Skills: Data Conversion/Migration, Forms Customization, and Rep
orts Customization.
Methodologies: Oracle Applications Implementation Methodology (AIM) 2.0.
Communications: Excellent verbal and written communication skills.
Other Products: BP LINK SC, MS Access97, MS SQL Server, TOAD, and SQL Navigator
3.2, VB 4.0/5.0, and Access 97.
PROJECT EXPERIENCE
Apr'08 - Till Date
IBM / CMS (Centers for Medicare & Medicaid Services), Linthicum, MD.
Responsibilities:
* Currently working on Oracle Federal Financials (AR, AP, Loans, and GL) applica
tions support/development project for CMS (Centers for Medicare & Medicaid Servi
ces).This project is being implemented and currently supported by IBM.
* Resolved several MNT's (Manage Now Tickets) and Remedy Tickets as a part of Pr
oduction Support and implemented several HCR's (HIGLAS Change Requests) as part
of new development activities.
* Extensively worked on XML (BI) PUBLISHER reporting in AR and Loans Modules. De
veloped .PDF and .XML reports as a part of XML reporting.
* Developed/Customized CUSTOM (custom.pll) libraries to implement changes in the
Oracle receivables transaction and adjustment forms.
* Developed new custom Oracle Form (CMS Cascade AR Statuses) for Mass Update of
Custom AR status linked to the AR transactions using Forms6i. Created and regist
ered Custom Menu's and Custom Messages as a part of form development.
* Developed/Customized the below reports as a part custom development in Receiva
bles and Loans Modules using reports6i.
AR Aging buckets report
AR Overpayments Report
Unapplied Receipts Register Report.
Loans Oversight Summary Report
Loans Oversight Details Report
Customer relationship listing report
935 Appeals Report
DCIA Report
* Customized the Claims processing interface that will create AP Invoices and AR
Invoices with the claims data from shared systems to change the current fund ac
count mapping logic in oracle.
* Conducted seminar on Oracle FORMS personalization.
* Conducted seminar on Custom Letters and supported the customization as an SME.
* Modified the Custom Letter Generation process as per the user's requirements a
nd also resolved the various issue with letters in various instances.
* Modified the existing AR/AP interface programs to load the Medicare claims dat
a into Oracle Payables and Oracle Receivables.
* Customized AR/AP Netting form as per clients requirements.
* Assisted in development of custom interface program to run multiple GL Interfa
ce processes simultaneously.
* Extensively used the Rationale tools like Clear case and Clear quest during th
e development process.
* Creates TAR's (SR) with Oracle Support in resolving issues with oracle Loans m
odule and XML publisher reports.
* Created several Technical and Functional documents during the new development
tasks.
* Conducted Solution Review, Peer Review, and PE Review meetings for reviewing D
ocuments, Code and process performance.
* Performed analysis and testing for CPU Patches released by Oracle in developme
nt and patch instances before deploying into production instance.
Nov'07 - Apr'08
BearingPoint/Dartmouth College, Hanover, NH.
Responsibilities:
* Worked on support for Oracle11i Applications (GL, AP, AR, and OGA, PA).
* Developed invoice templates and integrated them with BPA/AR applications.
* Developed several custom reports to print output in PDF using Oracle reports a
nd Oracle XML PUBLISHER. These reports included several LOGOS.
* Developed XML Data Templates and RTF Layout templates as a part of reporting u
sing XML PUBLISHER.
* Developed custom programs to Update Key Members information in Oracle Project
accounting and Grants Accounting modules.
* Provided the testers with various test cases to test the developed programs/re
ports in UAT (User Acceptance Testing).
* Extensively used AOL and SYS ADMIN modules to integrate the developed/Customiz
ed programs with Oracle applications in appropriate modules, responsibilities an
d request groups.
* Designed and Developed conversion programs using PL/SQL, SQL*Loader to load GL
Balances data into GL through GL interface.
* Interacted with Oracle support to raise new SRs for resolving issues encounter
ed during the process of conversion.
* Delivered the Functional (MD 50, MD 200) and Technical Documents (CV200, MD70)
besides the code development.
May'07 - Nov'07
SITEL/Answerthink, Nashville, TN.
Responsibilities:
* Worked on Oracle11i Applications (GL, FA, AP, and AR) for a merger. Client Log
ic, which is currently on Oracle bought another company, called SITEL, which is
in Lawson. The new company after merger is named as SITEL and they decided to us
e Oracle going forward replacing the Lawson.
* Developed conversion programs to load GL Transactions data from Lawson finan
cials applications into Oracle General Ledger through GL interface.
* Developed several custom reports like AP Voucher, AP Check Voucher, AP Invoice
Print to print output in pdf and word using Oracle reports and ORACLE XML PUBLI
SHER.
* Developed conversion programs to convert Fixed Assets from Lawson into Oracle
Assets through Mass Additions Interface.
* Developed custom programs to load Bank details from Lawson into Oracle Payable
s.
* Designed and Developed program to load Vendor, Sites and Contacts details from
Lawson into Oracle Payables using the standard oracle interface programs.
* Developed custom program to load AP invoices coming from an Access based Telec
om Database into Oracle Payables through payables open invoice interface.
* Developed Custom reports using Discoverer 10G.
* Provided onsite training for the developers on Oracle Reports and Discoverer 1
0G at the client site.
* Customized form functionality using FORMS personalization.
Dec'06 - May'07
BAE Systems/United Defense, York, PA.
Responsibilities:
* Worked on a new implementation of Oracle11i Applications (GL, AP, AR, FA, INV,
HR and PO).
* Designed and developed the conversion program to convert accounting data from
the legacy (cullinet) system to Oracle General Ledger using GL interface/Journal
Import program.
* Developed the Conversion program for converting Vendors and Open Invoices data
from legacy into Oracle Accounts Payables.
* Designed and developed the conversion program to convert the Customers data fr
om legacy into Oracle Accounts Receivables using Customer interface.
* Developed conversion program to convert the entire inventory Items into Master
 and child Organizations into Oracle Inventory application using SQL*Loader and
PL/SQL.
* Developed inactive vendors report using XML publisher.
* Designed and developed conversion program to load RFQ's from their legacy syst
em into Oracle Purchasing.
* Customized Journal Entry form to disable Approve Button using FORMS personaliz
ation as an alternative to CUSTOM.pll customization.
* Developed conversion program to convert all the fixed assets from Legacy Culli
net system into Oracle assets through Mass Additions Interface.
* Customized Fixed Assets Account Generator using ORACLE WORKFLOW to capture the
Cost Center segment from distribution level instead of Default for Book and Cat
egories types.
* Involved in setting up prerequisites for the conversions like Asset Categories
, Payment Terms etc.
* Developed several reports in Fixed Assets using Oracle reports and Oracle Disc
overer 10G.
* Developed conversion program to convert all the employees from Peoplesoft into
Oracle using Oracle API's.
* Developed a program to terminate the employee using HR API based on date in on
e of the DFF that came from PeopleSoft.
Nov'06 - Jan'07
RH Donnelly., Cary, NC
Responsibilities:
* Worked on a new implementation of Oracle11i Applications (AR, GL, AP, HR, and
Payroll).
* Designed and Developed conversion programs to load customers data into Oracle
Accounts receivables from legacy system using customer interface.
* Developed conversion program to load all the Vendors, Sites and the Open Invoi
ces from Legacy system to Oracle Payables.
* Developed Employee demographic extract that pulls the data from Oracle HR tabl
es.
* Developed Payroll data extract to pull the bi-Weekly payroll data to feed the
same to Keystone where commissions are calculated.

Jun'05 - Dec'06
Nordstrom Inc., Seattle, WA.
Responsibilities:
* Worked in Development and Production support at Nordstrom Inc., in resolving t
he Service Requests and Service Calls raised by various business users across th
e company in Oracle 11i(11.5.10) Financial (GL, AR, AP, FA, PA, HR) Applications
.
* Developed PL/SQL programs to bring the lockbox data into Oracle Receivables. C
onverted the AR Invoices information into Oracle using Auto invoice interface in
AR.
* Developed custom report for Invoice Printing, which includes LOGOS to replace
the legacy invoice printing.
* Designed all the inbound and outbound interfaces between Oracle and Concur(Exp
ense Management System).These interfaces include GL Code combinations interface,
Supplier Interface, HR Employee interface, Payables Expense/Invoices Interface.
* Defined custom responsibilities and menus using AOL and SYS ADMIN modules.
* Developed ACH Forecast reports to forecast the payment dates that help the tre
asury department to keep sufficient funds in Bank before the payment date for AC
H withdrawal.
* Developed outbound interface programs from Oracle Fixed Assets and Oracle Proj
ects to Load data into COGNOS Budgeting Tool.
* Developed outbound interface program to load data from Oracle Payables to Mont
rose System identifying the Duplicate Payments.
* Developed Conversion and Interface scripts to upload Bank information, Supplie
r information, and GL Budget information.
* Developed several Oracle and discoverer reports as per the clients business ne
eds using Discoverer4.0.
* Developed several Custom reports like Supplier De-Activation Report, Nordstrom
Positive Pay Report, Nordstrom Supplier Audit Report to name a few as per the u
ser's request in reports6i.
* Developed several reports to print the report output in XML.
* Developed Custom libraries (custom.pll) to manipulate People form functionalit
y using forms6i.
* Tuned PL/SQL queries in packages to improve performance of the outbound interf
ace in GL.
Dec'04 - Apr'05
School Specialty Inc., /Oracle Corporation Appleton, WI.
Responsibilities:
* Designed and developed the following Conversions/Interface programs in Oracle1
1i (11.5.9) Applications (OM, AP, AR, PO) modules.
* Customers (Conversion and Interface)
* AR Invoices
* Lockbox (Conversion and Interface)
* Sales Orders
* Supplier/Vendors (Conversion and Interface)
* Payables Open Invoices
* PO Receipts
* Purchase Orders

Sep'04-Dec'04
County Of San Diego/CSC, San Diego, CA.
Responsibilities:
* Supported the client on postproduction issues for the Oracle 11i (11.5.8) Appl
ications (GL, FA, AP, AR, INV, PO, Grants).
* Developed custom reports in reports 6i and Discoverer4 to replace their legacy
reports from kronos system.
Jul'04-Sep'04
Technicolor, Ontario, CA.
Responsibilities:
* Implemented Oracle 11i (11.5.9) Financial Applications (GL, AR, AP, FA) for RO
ME.
* Worked on Customers interface, Auto Invoice, Lock Box Interface in AR
* Converted Suppliers Data and Open Invoices in AP.
* Customized the Dunning letters in AR.
* Customized several reports in GL, AP, AR, and FA to include the Italian descri
ptions in the output using reports6i.
Apr'04-Jun'04
Maverik Country Stores, Afton, WY.
Responsibilities:
* Worked on Implementation of Oracle 11i (11.5.9) applications (AP, OM, AR, PO,
GL, INV, and BOM) for "Maverik Country Stores" which owns 170 Retail stores acro
ss the country.
* Converted the data for
Suppliers,
AP Invoices,
Customers,
AR Invoices,
Open Sales Orders,
Inventory Items,
Item costs,
Bill of Materials,
Item On hand Quantities,
Approved Suppliers Lists
From their legacy (AS400) system into Oracle applications.
* Developed PL/SQL, and SQL*Loader scripts as a part of conversion process to im
port the legacy data into Oracle applications tables.
* Interacted with the end users for mapping the legacy data to the Oracle tables
.
* Extensively used Discoverer4.0 and Oracle Reports for developing new reports a
nd customizing the existing report.
Apr'03- Apr'04
County Of San Diego/CSC, San Diego, CA

Responsibilities:
* Implemented Oracle 11i (11.5.8) Applications (GL, AR, FA, AP, PO, Grants).
* Developed custom programs to resolve post clone issues between different Oracl
e Applications instances.
* Developed and customized reports in GL, FA, AP, PO, and Grants using reports6i
.
* Developed and Customized Discoverer reports in GL, FA, AR, AP, PO, and Grants
using Discoverer4.0.
* Developed Custom reports for monitoring the Workflow exceptions.
Dec'02-Apr'03
USANA Health Sciences, Salt Lake City, UT.
Responsibilities:
* Worked on Implementation of Oracle 11i (11.5.8) applications (AR, AP, GL, PO,
INV, BOM, and MRP) for a pharmaceuticals company.
* Converted the data from the legacy (RENCS) system for the following into Oracl
e applications for various organizations.
Vendors
Purchase Orders
Customers
AR Invoices
Inventory Items
Item Costs
Item Revisions
Forecasts
Bill of Materials
Routings
Lots
On hand Quantities
UN invoiced Receipts.
These conversions are done for US, CA, JP, AUS, NZ and TAIWAN.
* Created PL/SQL, and SQL*Loader scripts as a part of conversion process to extr
act the legacy data from their existing applications and loaded them into Oracle
applications tables.
* Interacted with the end users and functional architects for mapping the legacy
data to the Oracle tables.
* Interacted with Oracle Support in regards to opening new TAR's (Technical Assi
stance Requests) and resolved various issues.
* Developed and Customized Reports for users using Reports6i and Discoverer4.0.
* Extensively used AOL and Sys.Admin modules for set up of various concurrent pr
ograms, Request sets, and Valuesets and Descriptive flexfields.
May'02-Nov'02
West Virginia University/Bearing Point, Morgantown, WV.
Responsibilities:
* Worked on upgrade of Oracle 11i (11.5.3) Financial (AP, GL, PO, LD, HR, Grants
) for West Virginia University.
* Customized ALERTS in Requisitions and Purchase orders as per the client's requ
irements.
* Modified the Vendors conversion program from Mainframe to Oracle during the up
grade.
* Developed strategies for the successful conversion of Grants information from
the Client's legacy systems to Oracle. Responsible for coding data conversion an
d migration programs to capture all the elements of Grants module - awards, proj
ects & tasks, project funding, budgets, expenditures and Invoices
* Developed custom code to convert data from LD to Grants Interface table and ev
entually loaded the data into Grants base tables through Transaction Import Proc
ess
* Converted all custom reports from the version 2.5 to 6i as a part of 10.7 to 1
1i upgrade.
* Customized Expenditure reports (269,270,272) and invoice reports (1034, 1035)
as per the state government rules that apply for this university.
* Customized billing extension process using client's business rules.
* Involved in the customization of "LD Costing Extract" that populates the cust
om Oracle tables with the data from LD tables and custom tables in post payroll
process for sending files to the State.
* Created a "FTE process" to send the FTE files to State Dept. of Budget and Fin
ance twice monthly to facilitate release of the Payroll in HR/Payroll.
* Developed "UHA FICA Extract" process to provide a report to the Health Science
s Center with FICA Tax Exemptions for the employees with dual appointments in HR
/Payroll.
* Developed an error report that can report errors during any of the custom payr
oll processes in HR/Payroll.
* Used Designer 6i as a repository for all the custom database objects and for t
he dependent objects.
* Used Discoverer4.0 for the creation of complex views and reports.
* Extensively used AOL and Sys.Admin modules for set up of various concurrent pr
ograms, Request sets, and Valuesets and Descriptive flexfields.
Jan'02-May'02
IBM/The Great Atlantic & Pacific Tea Company, Montvale, NJ.
Responsibilities:
* Worked on implementation of Oracle 11i (11.5.3) HRMS (HR, Payroll)
* Developed Data Extracts and also the reports for the following tasks as per th
e client's requirement.
Merrill Lynch National Union 401(K) Plan Contribution Tape and Reporting.
Canadian Benefits-CCWIPP Monthly Tape and Reporting.
Canadian Payroll AERS (Employment) Tape and reporting.
* Customized and developed FAST FORMULAS developed are Dental Deduction calculat
ion rule, Flex Medical and Flex Dental Default Enrollment rules, Hours Worked De
rived Factor Calculation rule and Length of Service Date to Use rule.
* Extensively used AOL and System Administrator modules for registering the repo
rts.
May'01- Jan'02
Oregon Health Science University/Oracle Corporation, Portland, OR.
Responsibilities:
* Developed conversion mapping strategies and successfully created programs to c
onvert the data from an access based system to Grants module. This involved data
validation, error reporting and use of custom and oracle delivered API's. The p
roject was accomplished in a shortest span of 5 months
* Created custom Grants recon. Report, LD recon reports as per their business ru
les.
* Involved in customization of "Standard Invoice Based on Costs (Summary & Detai
led) Report in Grants Accounting module.
* Created a custom report for all expenditures with date range and award as para
meters, this report is usually run every Friday night.
* Customized oracle delivered expenditure reports as per the client's business r
ules and migrated to the current version of oracle applications.
* Designed and implemented custom interface programs to transfer payroll costs t
o Project Accounting. Oracle implements this through LDM module, instead a custo
m interface was written to transfer these costs to PA
* Involved in customization of "Schedule Lines" screen in Labor Distribution mod
ule using Custom Libraries functionality. Also, customized "Invalid Labor Schedu
le Natural Account - Expenditure Type" report in Labor Distribution Module.
* Efficiently used Kintana deliver tool for migration of Reports and Concurrent
Programs between various development and production instances.
* Designed and Developed the following HR/Payroll reports like "Form 5500 Repor
t" "Recruitment Aging report", "Recruitment Statistics report"," Employee Promo
tions/transfers Report"," US savings Bond savings report", "Position Listing Rep
ort ". Also created concurrent programs and value sets and integrated them with
various instances Of Oracle Applications.
* Designed and Developed Data Warehousing reports which run against the views cr
eated from HR/Payroll Database tables, also integrated them with different insta
nces of Oracle Applications using shell scripts and concurrent program definitio
ns.
Mar'01-APR'01
BellSouth/Oracle Corporation, Atlanta, GA.
Responsibilities:
* Worked on implementation of Oracle 11i (11.5.3) CRM, OM.
* Developed/Customized reports like "Transactions Type Report", " Order Summary
Report","Outstanding Holds Report"," Order By Item Report" in Oracle Order Mana
gement module.
* Performed testing and upgrading for the modules like Customer Care, Service fo
r Comms. , From 11.5.1 to 11.5.3. For adding new functionality after thorough an
alysis of these modules. Also, given presentations to client for the new functio
nalities.
* Assisted the DBA's in post patch implementation for setting up profiles as per
the client's requirements in various instances.
Jan'01- Feb'01
Southern Illinois University/Oracle Corporation, Carbondale, IL.
Responsibilities:
* Worked on implementation of Oracle 11i (11.5.3) (PO)
* Involved in analysis, design, coding and documentation for customization of "E
nter Requisition" and "Enter Purchase Order" screens as per the client's busin
ess rules in Oracle Purchasing.
* Extensively used AOL and System Administrator modules for registering the form
s with applications in various development and production environments.
Jun'00-Dec'00
BISYS Education Services. , New Orleans, LA.
Responsibilities:
* Worked on implementation of Oracle (11.0.3) applications (GL, AP, AR, INV, Ord
er Entry)
* Customized Master Item Screen in Oracle Order Entry module, which involved in
modification of the Custom library, Creation of messages, Defining Descriptive F
lexfields and value sets.
* Customized Contact Center Screen in Customer Care 3I module as per the Oracle
Documentation to reduce data entry by passing global variables between the forms
when navigating from this screen.
* Designed and developed reports such as Sales Order Summary by Supervisor, Sale
s Order Detail by Supervisor and integrated them with Oracle Order Entry Applica
tion.
* Developed reports like BES Item Sales and Costs summary, BES Category Sales an
d Costs Summary in Oracle Receivables Applications.
* Extensively used AOL and System Administrator modules for registering the form
s and reports.
* Performed tuning to improve the efficiency of the reports in modules like Orde
r Entry and Receivables.
Oct'99 - May'00
Examco. New Orleans, LA.
Responsibilities:
* Worked on implementation of Oracle (11.0.3) applications (AR, INV, OE, and BOM
).
* Imported items and Bill of Materials data from excel spreadsheets into Oracle
Inventory and Bill of Materials tables for Master and Child Organizations. This
process involved in using
SQL* Loader to import data from excel spreadsheets to staging tables, des
igning,
Developing and executing various procedures and functions to insert dat
a into Oracle
Interface tables from staging tables, running concurrent programs to tr
ansfer data from
Interface tables to Actual inventory and bill of materials tables.
* Also updated the Categories, Price Lists, Cost of Goods Sold Account, and Reve
nue Account for the Items and BOM's Loaded.
* Customized Customer Entry Screen in Oracle Receivables to change properties of
the text items dynamically as per the user's requirement.
* Customized reports such as Pick Slip report, Unbooked Orders report in Oracle
Order Entry application.
* Developed reports like BES Sales, Units, Costs by Item and BES Sales, Units, C
osts by Product Line in Oracle Receivables Applications.
* Ran patches provided by Oracle to improve the efficiency of the Oracle applica
tions.
* Assigned new users with privileges by using System Administrator Responsibilit
y as required by company's management.
* Extensively used AOL and System Administrator modules for registering the form
s and reports
* Interacted with Oracle Support in regards to opening new TAR's (Technical Assi
stance Requests) and resolving the existing TAR's.
* Created Custom Responsibilities to which were attached Specific Menus, Forms a
nd Reports for restricted user access.
May'99 - Sep'99
 BPA Systems Inc., Austin, TX.
Responsibilities:
* Worked on implementation of Oracle (11.0.3) applications (AR, INV, and OE).
* Imported historical customer Information from existing system into Oracle Rece
ivables applications for better Customer Management by keeping track of Customer
s, Contacts and Call details for the future reference using SQL* Loader and PL/S
QL scripts.
* Developed Print Invoice form in a custom built application Oracle Order Entry.
* Customized Pick Slip report, Unstaged Shipping Item Report and Cancelled Order
Report as per the user's requirement in Oracle Order Entry module.
* Developed Inventory Turn report used for forecasting purposes. This report mak
es a projection as to for how many periods the current on hand quantity of a par
ticular item will meet the demand based on the past figures.
* Customized Oracle delivered reports in Oracle Inventory Application such as Se
rial no transaction register, Serial number detail reports, and Missing item rep
ort as per the client's specifications.
* Created request for printing bar-coded labels for in BP.LINK/SC application, w
hich is linked with Oracle Applications.
* Customized Sub Inventory Transfer Module of BP.LINK/SC for changing the menu u
sing PL/SQL.
* Set the profile options as a part of printer settings using System Administrat
ion Responsibility.
* Created Menus, Request Groups using AOL and System Administrator modules for t
he developed forms and reports to associate them with different application modu
les.
Apr '98- Feb '99
Shakya Technologies Ltd., India
Responsibilities:
* Worked on implementation of Oracle (11.0.3) applications (GL, AR, AP, and PO).
* Imported accounting data from legacy system to Oracle General Ledger applicati
on which
Involved in populating the staging tables with data from the legacy system us
ing SQL*
Loader, Inserting the data into interface tables using PL/SQL Packages and impo
rting the
Data from interface tables to oracle General Ledger tables using Journal Import
Interface
Program.
* Designed and developed PL/SQL package with various procedures, functions to cr
oss
Validate invoice information and load automatically into Auto Invoice Interface
tables in AR
Module.
* Developed reports such as Outstanding Purchase Order report, Aged purchase Ord
er report to name a few in Oracle Purchasing.
* Customized reports such as item details Listing, Cancelled Purchase Orders rep
ort in Oracle Purchasing.
* Customized oracle delivered reports such as Supplier balance evaluation report
, Print Invoice report in Oracle Payables.
* Customized Enter Invoice Form in Oracle Payables to meet client requirements.
* Tuned SQL statements in several reports to improve the performance of reports.
* Defined alerts in the Applications.
* Created Quick Codes, Zooms and Descriptive Flexifields as a part of Form Custo
mization.
* Used System Administrator responsibility to create users, responsibilities, Re
quest groups and menus in the development and testing environments.
* Coordinated with the client on a regular basis to gather business requirements
 during the design phase.
Jul'97 to Mar'98
Production and Sales Department, BHEL, AP, INDIA.
This project was designed and developed to help the client cut costs through be
tter maintenance planning and a documented maintenance system with a wide range
of reports for decision-making.
Responsibilities:
* Created reports such as 'Maintenance Log Report', 'Cost Analysis for Downtime
Data' 'Schedule Maintenance Report', to name a few.
* Developed a form to update the status of all maintenance activities including
preventive, predictive and schedule maintenance on a daily basis.
* Also developed a data entry form to enter machine, equipment, spares, tools an
d skills details.
* Involved in developing optimized code for Server related Packages to centraliz
e the application through procedures, functions and packages.
* Created users and roles and implemented security at multiple user levels by al
locating a certain role to a specific hierarchy of employees.
Aug'96 to Jun'97(Part Time)
General Hospital, BHEL, AP, INDIA.
Automation of the entire hospital activities including registration, doctor sch
eduling, pharmacy and laboratories, referral and medical reimbursement billing a
nd maintenance of other hospital records for a 160-bed General Hospital.
Responsibilities:
* Created tables, views and indexes on appropriate table columns.
* Developed a data entry form for Patient Registration which distinguishes betwe
en various categories of employees, based on which Medical Reimbursement takes p
lace.
* Also developed the 'Referral Billing Report ', which is generated based on the
type of disease, diagnosis, referred hospital, referred doctor and accommodatio
n type.
* Developed another report, which is used for the analysis of expenditure incurr
ed department wise.
* Interacted with the client on a regular basis for project specifications.
* Involved in taking Physical and Logical Backups of the database.
Jan'96 - Jul'96(Part Time)
APTS. Ltd., AP, INDIA
Attendance recording system integrates with and extends the functionality of a
ccess control mechanism and the associated software. While the card reader based
access control system logs all door transactions and implements present time zo
nes and access levels to the office, the attendance recording system facilitates
import of these raw transactions via text files, implementing the office rules.
This system also facilitates database loading, maintenance backup and a powerfu
l report generation feature.
Responsibilities:
* Involved in training the employees in Oracle 7.X, DOS6.22, and WINDOWS3.x.
* Created schemas, tables and appropriate indexes on table columns at database l
evel.
* Importing data from text files using SQL* Loader into oracle database tables.
* Developed forms to retrieve employee's attendance details and update employee
details and getting the reports from these forms by using form parameters to pas
s the required parameters.
* Developed "performance evaluation reports" for of the employees with different
parameters like Day wise, Month wise, Department wise and Designation wise.
* Extensively used PL/SQL code to write triggers, procedures, functions and pack
ages in Database and Forms.
* Created roles and implemented security at multiple user levels by allocating a
certain role to a specific hierarchy of employees.
EDUCATION
Bachelor of Engineering. (BE), OU, INDIA.
Honor's Diploma in Software Technology and Systems Management (HTM), NIIT, INDIA
.
Advanced Training in SQL Star International, INDIA.
HONORS/ACHIEVEMENTS
"Best Programmer of the Year, 1998"at Shakya Technologies Ltd., India.
Microsoft Certified Professional.
Misrosoft Certified Solution Developer.