ARJUN JMK

Mail: [email protected]
PH: +91 930973392
LinkedIn: Mallikarjuna
Oracle Finance Functional Consultant

Profile Summary:
 I have a total of 5.9 years of experience in Oracle Apps R12 and Fusion as an Oracle Finance Functional
Consultant in all Financial Modules with Good explore in SQL.
 D o n e 4 Projects in Implementation, support & Upgrade for Oracle E-Business Suite R12, 11i & Fusion
Financials.
 Strong experience in Oracle 11i, R12 &Fusion (GL, AP, AR, FA, and CM) Completed two end-to-end
implementations, One Testing and two supporting projects.
 Hands on experience of Oracle Fusion & E-business suite R12 As application Functional Consultant.
 Setups included Multi Org Structure, Multi Reporting Currency and Multi Organization
 Requirements gathering and documentation for business changes. Work with technical consultants to deliver
client requirements.
 Team player with good interpersonal and Communication skills. Ability to manage and motivate the team.
 Experience in Finance Oriented data entry, Supplier ,Customer Creation, Purchasing/Job Creation and
Invoice/receipt Process to the Cash Application,
 Study of Current Business Processes, Future Business Flow, and Identification of GAP/Workaround.
 Business Requirements Mapping for GL, AP, AR, FA, I Expenses, and CM
 Extensive working experience End to End implementation Life Cycle of Oracle Apps Financial modules with
Procure to Pay cycle (P2P) & Order to Cash Cycle (O2C).
 Involved in the operations analysis, business process re-evaluation, testing, training and conversions.
 Played crucial role in customizations and documentation and implementation of modules
 Involved in preparation of RD050, BP080, BR100 TE040 and CV10 Documents.
 Involving the setup of Developments, Test and Production instance.
 Creation of templates, Test scripts, aligning the business components, and preparing test plans. Provided
Post Implementation Support and End-User Training.

Work Experience:

 TCS (EION TECHNOLOGY PRIVATE LIMITED) -- Sep 2023 to Till date

 TCS (MICROZANT TECHNOLOGIES) -- Jun 2023 – Aug 2023.
 VIRTUSA CONSULTING SERVICES -- Mar 2022 – Jun 2023.
 VIRTUSA (VISTARA INFORMATICS) -- Sep 2018 – Feb 2022.

Technical Skill:

 Process: ERP, R12, 11i, Fusion & SQL.

 Technology: Oracle EBS, Oracle Apps R12, 11i & Oracle Fusion.
 Tools: SQL*PLUS, SQL Developer, TOAD, Service Now, Service Request, Ticketing tools, etc..,
 Oracle Modules: Accounts Payables (AP), General Ledger (GL), Accounts Receivables (AR),
Purchasing (PO), EB-Tax, Fixed Assets (FA), and Oracle Cash Management (CM).

Education:
:
 B.SC (Computers) From YOGI VEMANA UNIVERSITY 2015, Kadapa, A.P.
 Professional Experience:
:
Project4:
Client : KWE
Project Type : Support & Testing
Role : Oracle Finance Functional Consultant
Duration : Jun 2023 – Till Date.
Kintetsu World Express, Inc., or KWE, is a major Japanese freight forwarding company. It is a subsidiary of the
Japanese railway holding company Kintetsu Group Holdings and provides air and sea freight forwarding.

Responsibilities:-
 Working as a supporting consultant in GL, AR, AP, FA,PO, E-BTax and C.M.
 Handling the tickets & SR, resolving the issues on a day-to-day basis on priority. Monitoring daily Exchange
rates on a priority
 Performing Week/Month activities and supporting month-end close. Preparing and Reviewing Functional
specifications and understanding Customizations to provide KT to Team members.
 Performing Week/Month activities and supporting month-end close. Preparing and Reviewing Functional
specifications and understanding Customizations to provide KT to Team members.
 Responsible for managing and executing Oracle Apps planning and testing procedures
 Handle the tasks of planning testing strategies and identifying software issues
 Studying the Existing business practices of the client as part of As Is Study and documented in RD020.
 Worked on cross-functional teams for integrating financial modules with the supply chain. Preparing the
training Presentations to the End users and Key users for Oracle
 Tested all modules and documented the business process as per client requirements. Defined the default
accounting options for payables
 Defining the New responsibilities and users as part of the function security and segregation of duties SQL,
TOAD, Reports 10g, Windows XP, Service Request, etc.

Project3:
Client : Citi Bank
Project Type : Implementation
Role : Consultant Technology
Duration : Mar 2022 – Jun 2023.
Citi began operations in India over a century ago in 1902 in Kolkata and today is a significant foreign investor in
the Indian financial market. As promoter-shareholder, Citi has played a leading role in establishing important
market intermediaries such as depositories, credit bureau, clearing and payment institutions.

Responsibilities:-
 Setup Accounts Payable, Accounts Receivable, and Fixed asset and cash management modules.
 AIM Documentation Preparation like MD050 (Application Extensions Functional Design), TE040 -
Test Report for Acceptance Test, BR100/MC50 - Application Setup.
 Master Data Maintenance like Expenditure Type, Chart of Accounts A/c Code Master, Asset
Categories, Terms Master, Value Sets, Document sequences.
 Completed Unit testing and integrated testing & conducting Training for business user on Fusion
Financials
 Involved in Conducting the CRP sessions for Accounts Receivable, Accounts Payable
 Participated in Requirement gathering, User Acceptance and Training workshops from Offshore.
 Configuring FA - Create Value Sets for Category KFF, Create Value Sets for Location KFF, Create
Value Sets for Asset Key KFF, Create Category KFF Structure, Create Asset Calendar, Create Asset
Book, Create Asset Categories.
 Configuring Payables - Create Business Unit Locations, Create Business Units, Assign Business Unit
Functions to Business Unit, Create Procurement Agents, Invoice Options Configuration, Payment
Options Configuration, Create Payment Terms, Create Distribution Sets, Create Supplier.
 Positive attitude to resolve problems and ability to work odd hours to support the business.
 Participate in day-to-day project meetings and share their issues/discussions
 Co-ordination with oracle support and user for issue investigation & resolution
Project2:
Client : Glentel
Project Type : Implementation & Support
Role : Oracle Functional Consultant
 Duration : Apr 2019 – Feb 2022.
Glentel is the largest independent mobile retailer in Canada. The company has three operating
divisions- Canadian retail.

Responsibilities:-
 Involving the setup of Developments, Test, and Production instance
 Collection of the necessary master data and setting up Oracle Financials in the Production instance to meet
the requirements of the client.
 Conversion of Data from Legacy System to Oracle Application.
 Worked on the application to configure the setups based on the BR 100, and defined the detailed setup
parameters that have been proven to support the business requirement. Preparation of project
documentation such as test scripts (TE040), standard operating procedures, and training materials.
 Providing solutions to clients regarding errors through mail and phones Creating service requests with
Oracle using the support.oracle.com site
 Responsible for managing and executing Oracle Apps planning and testing procedures
 Handle the tasks of planning testing strategies and identifying software issues
 Responsible for requirements gathering, design, configuration, conducting various test events, issue
resolutions and offshore - onsite coordination.
 Responsible for requirements gathering, design, configuration, conducting various test events, issue
resolutions and offshore - onsite coordination.
 Understanding the business requirements, fit-gap analysis, and preparation of functional design documents,
 Experienced in conducting the CRP, UAT & SIT sessions with clients/stakeholders,
 Solid understanding of Enterprises Structure, COA, Structure, and Hierarchies, Flexfield, extensions setup in
Fusion Financials
 Experience in various financial data upload/migration technique (FBDI & ADFDi) and related issue
resolutions.
 Experience in reconciliation financial data between GL and Subledger modules. Designed various programs
and documentation pertaining to different project phases
 Guiding technical people in preparation of customizations.
 Configured Expenses email approval notifications that are based on Oracle Analytics Publisher templates.
 Developed documents like... BP040, BP080, MC50, RD20, MD50, TE20, TE40, and CV40 by using the OUM
Methodology.
 Map client requirements against Oracle Fusion Financial Modules like General Ledger, Accounts Payables,
Accounts Receivables, Fixed Assets and Cash Management.

Project1:
Client : Bostik
Project Type : Support
Role : Oracle Functional Consultant
Duration : Sep 2018 – Mar 2019
Bostik is a manufacturer and distributor of adhesives and sealants for the construction, industrial and
consumer markets.

Responsibilities:-
 Working as a supporting consultant in GL, AR, AP, FA, P2P, PO, and C.M.
 Handling the tickets & SR, resolving the issues on a day-to-day basis on priority. Monitoring daily
Exchange rates on a priority
 Working on I Expense used to report and reimbursement of expenses paid by employees.
 Providing end user application and functionality training.
 Providing solutions to clients regarding errors through mail and phones Creating service requests with
Oracle using the support.oracle.com site
 Executing data fixes in development and Test environment. Define bank accounts, types, bank
documents, and codes Create auto cash rule set and application rule set
 Create Budget and mass allocation
 Oracle iExpense handle recurring expenses, such as monthly subscriptions.
 Define Credit card payments, payment managers, payment types and methods Create AP/AR Netting process,
SLA.
 Define Suppliers, customers, and customer profile class.