• A R12 Ver. 12.1.3. Phase-1 support, bug fixing, enhancements and Phase-2 proposals. Phase-1 consists of core financials along with Receivables, iReceivables, Payables, AGIS, Advanced Pricing, Quoting, Order to Cash (O2C), Order Management (OM) and Web ADI. • Have one operating unit and 19 legal entities with many intercompany transactions and huge customer-oriented focus. We are using live interfaces with Sales Force and third party tools. • Conduct Functional reviews on the components that are being developed. Handled the Report changes in the monthly releases.• Prepare Functional and Technical design documents based on business requirements and prepare data flow diagrams and explain the process.• Tested and Implemented P2P and O2C business processes and helped/trained users. Supported business owners, offshore teams and resolved help desk tickets.• Creation of BR 035, BR 010, BR 100, mapping all the business processes.• Configuration control and change management.• Provide end to end solution by analyzing partner’s business model.• Gather business requirements for enhancements to computer system/applications.• Development of interfaces in various modules of Oracle Application.• Developed interfaces to upload data from flat files provided by client in the .csv format.• Develop test plans and conduct unit and integration testing.• Conduct User acceptance testing with client/end user and fix any issues raised.EnvironmentOracle Applications R12, SQL, PL/SQL,TOAD, PL/SQL Developer, SFDC, SOQL, SQL*Plus, SQL*Loader, UNIX, Kintana, PVCS, Remedy, artifactory

Italy role out - Oracle Apps Release R12 - Finance - eBTax - Procure to Pay Business Processes. Italy role out for R12 Sub ledgers includes Oracle General Ledger, Order Management, and Account Payables, Account Receivables, Order to Cash (O2C), iProcurement, Pricing, Purchasing, Inventory, iPayment, Cash Management, eBusiness Tax, iExpenses and AME with R12 Multi Org Structure. • Designed Functional Design Documents and Technical Design Document for the reports that are impacted by the Virtual Trader introduction. • Conducted Functional reviews on the components that are being developed. Handled the Report changes in the monthly releases. • Developent of Solution Design and modifications based on the requirements of the business.• Multi Org: Redefined Sub ledger accounting with new Legal Entity. Did Organization Classification and Implemented MOAC, GL Security rules by Legal Entity and Asset security rules by Account segment. Asset Grouping and Mass Transactions. Tax Books and Mass Copy. Defined new responsibilities and setup profile options.• eBTax, AP, AR and Procure to Pay: Implemented eBiz Tax Regime to Rate flow with Italian Localization and Tax Rates. All Statutory Reports. Implemented Withholding tax (WHT) for Italy. CRP and UAT on Tax lines and Distributions, iProcurement and Internet Expenses related approval hierarchy and Notifications flow. Commodity Approver approvals and Delegations, iProcurement non-catalogue requisitions, Blanket and Contract Agreements, Bulk loads and Punch outs.• Supplier Maintenance, Approval Groups, Jobs and Assignments. PO shipments and Distributions. Configured Approval Management Engine (AME), eMail/WF Notifications, Catalogue management, Content Management. Did Business requirement Gathering, Developed BR100 and TE40’s. Manual testing.EnvironmentOracle Applications R12, SQL, PL/SQL,TOAD, PL/SQL Developer, SFDC, SQL*Plus, SQL*Loader, UNIX, Kintana, PVCS, Remedy, Artifactory

BlueCross BlueShield has been transforming the way Fortune 1000 marketers and their agencies make decisions since we started doing business in 2006. Turn is:• The largest independent company in the advertising technology sector and the recognized leader in platform-based mobile, video, display, and Facebook advertising• An early pioneer of data-driven advertising, having delivered one of the industry’s first programmatic ad impressions in June 2009.• Provider of a lightning-fast technology platform that responds in as little as 10 milliseconds to half of the world’s Internet page views.• A technology-first company, committed to making big data infrastructure available to customers on five continents on a self-service, subscription basis.Project Description:BlueCross BlueShield Oracle Implementation: The project is to implement Oracle Financial for BlueCross BlueShield Inc. Responsibilities:• Act as Functional Lead for Oracle Financials Implementations• Requirement Analysis, Solution Designing, Testing, Training and Roll out• Creation of BR100, TE40 for Financials.• Configuration of Oracle Financial modules• Develop test plans and conduct unit and integration testing• Created Functional Design doc for PO report• Purchase order summary report• Receiving inventory account reconciliation report• Functional Design Doc for AP interface third party expense reporting system

• Open RMA Discrepancy Resolution Project: The project was to address the discrepancy ($ 8 Million) between the GL and detail for Open RMA balance.• Cisco International 4.0 Release: The project is to support migration of Brazil inventory orgs under a new legal entity with BRL as the new currency and to cater to the local accounting and tax requirements of Brazil.• Virtual Trader Implementation (Tax and Transfer Pricing): The project was to implement Virtual Trader application to take advantage of tax and transfer pricing benefits.• Designed Functional Design Documents and Technical Design Document for the reports that are impacted by the Virtual Trader introduction. • Conducted Technical reviews on the components that are being developed. Handled the Report changes in the monthly releases. • Project Management, scheduling & tracking, risk management. • Creation of BR 035,BR 010, BR 100 mapping all the business processes• Implementing Solution Designing based on the business requirements of the client.• Configuration control and change management • Provide end to end solution by analyzing partners business model• Gather business requirements for enhancements to computer system/applications• Prepare Technical design documents based on business requirements and prepare data flow diagrams• Development of interfaces in various modules of Oracle Application• Developed interfaces to upload data from flat files provided by client in the .csv format.• Implement new design as per technical specifications• Develop test plans and conduct unit and integration testing.• Conduct User acceptance testing with client/end user and fix any issues raisedEnvironmentOracle Applications 11.5. SQL, PL/SQL,TOAD, PL/SQL Developer, SFDC, SOQL, SQL*Plus, SQL*Loader, UNIX, Kintana, PVCS, Remedy, artifactory

Project Description:Macsteel is implementing Oracle ERP solution across USA and Mexico branches. As a part of the implementation Oracle Financials, Oracle Process Manufacturing, OM, Purchasing, eBusiness Tax are being implemented.Responsibilities:• Project Management – Initiation, Planning, Executing, Controlling & Successful Closure• Rollout of Oracle Solution across branches in USA and Mexico• Overall responsible for GL, AP, AR, OM, PO, LCM, eBusiness Tax & Vertex• Production Support of Oracle Financials (AP, AR, GL, FA, CM, eBTax, Vertex)• Reconciliation of Accounts, Debugging, Proposing solutions• Creating Functional Design Document, Technical Design Document, • Requirement Analysis, Designing Solution, Implementation of Oracle Financials, End User Training, Go-live Support• Training, Support

Oracle Applications Release 11.5.10.2, Finance System stabilization, re-baseline, Support and Training. • Responsible for Oracle Fixed Assets Tax Books implementation. System re-base line Acquire to Retire (A2R) business process. Did project scope, proof of concept, cutover planning, business requirement gathering and AIM documentation. System Setups, EDI Interfaces, data conversion, localization, Testing, user support and Training. Developed AIM documents BR100’s, TE40’s, and MD50’s for interfaces and customizations.• Designed Functional Design Documents and Technical Design Document for the reports that are impacted by the Virtual Trader introduction. • Conducted Technical reviews on the components that are being developed. Handled the Report changes in the monthly releases. • Analyzed the AWR reports generated from the database to identify bad performing/resource intensive/long running queries• Multi Org: Configured test and UAT instances with Multi Org Definitions Accounting Setups, Assign Balancing Segment Values by Legal Entity, Locations, Organizations and Organization classification. Security Profile (GL and HR). Defined new Responsibilities and applied Security by Book for FA Books. Defined Inventory/Asset Organization Security, Implemented Document Sequencing.• Oracle Fixed Assets: Did Asset categorization with Gas and non-Gas properties. Setup and Maintain Book Controls (Corp and Tax Books). Defined and implemented Depreciation Methods, Prorate Conventions like Mid-Month and Half Year. Configured, tested and Implemented Group Depreciation, Impairments and Security by Book. Tested and executed Initial Mass Copy, Periodic Mass Copy and Upload Tax Interface. Also tested all transactions like Asset additions, Adjustments, Transfers, Re-classifications, Partial Retire, Retirement, Reinstatements.

Yelp is implementing Oracle ERP solution. As a part of the implementation Oracle Financials, Oracle Process Manufacturing, OM, Purchasing, eBusiness Tax are being implemented.Responsibilities:• Project Management – Initiation, Planning, Executing, Controlling & Successful Closure• Rollout of Oracle Solution across branches in USA and Mexico• Overall responsible for GL, AP, AR, OM, PO, eBusiness Tax• Production Support of Oracle Financials (AP, AR, GL, FA, CM, eBTax,)• Reconciliation of Accounts, Debugging, Proposing solutions• Creating Functional Design Document, Technical Design Document, • Requirement Analysis, Designing Solution, Implementation of Oracle Financials, End User Training, Go-live Support• Training, Support

• Oracle Financials v11.5.9 = Fresh Installation then upgraded to 11.5.10.2• Responsible for the following Oracle Financial Applications GL/AP/AR/PO/FA/ADI.• Responsible for Chart of Accounts re-design, Financial reporting, Consolidations, Budgeting, and Sales Tax utilizing the Oracle Tax engine in A/R.• Designed and implemented Fixed Assets inclusive of all major features. • Redesigned the PO system to conform to accounting requirements not addressed by previous implementers.• Achieved a 100% success in meeting the expectations and requirements in CRP 1, CRP 2, and UAT.