• Financials AP,PO, Cash Management Lead for Oracle EBS upgrade from 11.5.10.2 to 12.2.7• Support Oracle R12 Financial Applications - AP, PO, Cash Management, SLA, GL, Receivables• Developed a custom application to scan and enter information using tablet with oracle interfaces, forms and reports• Designed New forms to keep employee performance records and created new reports using SQL Queries to provide management information for them to decide the employee incentive packages• Loaded employee expenses system with required key inputs. Trained users to use the system on their computers as well as on their mobile units to capture receipt images and keep up with their expenses on the go. • Upgraded Oracle financials 6i reports and forms to 11g forms and reports• Built complex SQL queries for Purchasing, Payables, Receivables, and GL users. Created on-demand Excel Add-on refreshable sheets with SQL Queries. Developed Custom SQL Queries to provide information to the bank to keep up with the borrowing capacity. • Developed safety application system to capture work incidents and reports for executives• Developed interface for third party imaging system to communicate with Payables system• Developed a global payment solution that consolidated division-wide multiple invoices • Developed interface to move data from Oracle to Payroll software• Created and modified Cognos Payroll reports• Created Oracle Package to move and update items from one organization to another • Created new receivables invoice prints for use at a plant startup• Developed and modified VB Windows .Net forms to replace legacy manufacturing systems• Tested internal financial applications and external financial applications with a bank while moving the Oracle database from Unix to Linux• Modified and supported existing EDI solutions with vendors and customers(for 810, 855, 850 and 856 transactions)• Maintained and supported Oracle financial applications and customized systems

• Designed HR Payroll and Payables Check Format using Formscape• Implemented Oracle Internet Expenses system• Project Lead for Payables Ecapture Scanning System and Optika invoice imaging system• Worked on Various Oracle Reports 3.0 and Forms 5.0• Maintained and Supported Oracle Financial and Order management applications and customized systems

• Developed and Modified custom Oracle developer Forms 4.5 and 5.0• Developed and Modified custom Oracle developer Reports 2.5 and 3.0• Redesigned the interfaces between Oracle 11i applications and custom applications while upgrading from Oracle 10.7 to Oracle 11i• Worked on Custom Receivables Lockbox Application• Maintained and Supported Oracle Financial and Order Management Applications and customized system

• Customized, enhanced and supported Oracle Financials and Order Management applications using Oracle Reports 2.5, Forms 4.5 and SQL/PLSQL

• Performed recordkeeping for all bankruptcy recovery money• Prepared reports using Lotus 123 and designed new reports using Q&A software

• Performed recordkeeping of all the financial activities and prepared reports