1. Developing and customizing Quoting and Pricing APIs plugged in SAP Ascend application built on Oracle ADF with SOA/Web-Services integration.2. Developing Quoting APIs to invoke SOA Web Service.3. Daily Interaction with the client regarding Production Issues and Enhancements.4. Working on dev initiatives to enhance the user experience and performance.5. Good exposure on incident tracking tool such as Service now and ALM6. Working on repository tool and migration tool like Perforce, Kintana and Flexdeploy.

1.Implementing Multi Currency Setups in Oracle Purchasing & Account Payables in two different work stations.2. Good Exposure on India Localization in Account Payables.3. Uploading Asset Numbers, Asset Activities through API & Interface tables.4.Providing full assistance to the technical team for creation of items, assigning them to specific sub-inventories & locators through customized forms 5.Development of new forms in Oracle Purchasing for calculating PO details in Multi Currency.6. Developing new procedures for sending Auto Mails to users regarding pending Purchase Orders & Requisitions.

1. Performing the complete setups which included setup of Locations, Profile Options, Shipping Network, ISO Customer, Sales Order Line Type, Receivable Transaction Type, Pricing Formulas, Modifiers and other setup steps.2. Good Exposure on E-Business Tax in Account Receivables.3. Interacting extensively with the End Users and training the End Users on implementing the changes in the setups.4. Understanding of how different selling schemes can be mapped using Advanced Pricing.5.Understanding of how the client’s sales can be mapped with the seeded features of Order Management6. Involved in making the necessary changes in the customized ISO Program and customized Invoice number generation Program7.Logging Service Request to Oracle Support and managing OWC quite efficiently.8.Solving the day to day issues in a time constrained environment which would otherwise heavily impacted their daily business.9. Involved in changes in Processing Constraints and Form Personalizations.

1.Performed details study on the As-Is and To-Be document and identifying the functional gaps.2.Involved in the areas of testing the functional setups in Oracle Inventory. 3. Customized Sales Invoice report, Pick Slip report and Backorder report.4. Minimizing the customization in Oracle Inventory to provide the standard Oracle Applications functionality.

1. Conversion of data for Order Management, Bill of materials, Oracle Inventory.2. Development of Sales Order report, Stock Ledger report and Job Completion report. 3. Evaluation & Customization of Reports using XML Publisher.4. Development of Overtime Calculation form for calculating the Direct & Indirect Incentives.5. Creation of DFF in customized form and registering them in Oracle E- Business Suite.6.Involved in personalization of forms using Form Personalization feature in Oracle E-Business Suite.7.Developed PL/SQL Programs for implementing validation rules and loading data from staging tables to Interface Tables.8. Extensively worked on setting up Cycle Count.