Prem Prakash Email & Phone Number

Fremont, California

Production support ( 11i) - Financial modules and tracking Help Desk activities and conduct weekly meeting to update the status report with Offshore support Team Requirement gathering and providing solution for reporting requirement and coordinating with Offshore Technical/Developer team. Help scoping the roll off (11i to R12) with HID ERP Team and analyze the as is process and provide required information to HID Project Track owners.Prepare strategy for Open AP and AR conversion and provide functional documentation to developers for data conversion and post conversion Sub ledger reconciliation for CRP1, UAT and GL Live.

San Francisco, California

R12 upgrade (Global). Oracle Financials--General Ledger, Accounts Payables, Fixed Asset and Cash Management. Conducted interactive workshop on R12 functional architecture changes (GL, AP, FA and CE ), delta functionalities and gathered information of current business practice and Organization set up.Pre upgrade analyis and post upgrade configuration , end to end integration testing Co-coordinating with Technical lead and off shore team for custom objects deliverables.

Anaheim, California

R12 upgrade (Global). Oracle Financials--General Ledger, Receivables, Payables, Fixed Asset and Cash Management. Conducted detailed workshop and demo on delta functionalities all financial modules and gathered information from users and IT Analyst to assess the value addition Release 12 can bring.Information gathering and analyze current Org structure, as is business process and integration across all modules to understand and evaluate the pre-upgrade and Post upgrade IT decisions.Suoer User tarining on delta functionalities

Plano , Tx

Q A Testing and training

San Jose , California

Redwood City, Ca

Evaluate functionality of the existing customization against new functionality in R12 Business Process Reengineering and integrating New Business ProcessesLeading my Team for full cycle test of all financial modules and its cross integration with Other Modules and trouble shootingSet up bank accounts, Check templates, Payment formats, Payment Process Profile and payment templatesUpdate scripts for business process changes and solicit end user participation to develop and enumerate the script scenarios.User training and FSG report Development and Post upgrade Production support.

Petaluma

Merger of two Companies. Fresh R12 implementation-General Ledger, Receivables, Payables, Cash Management and Fixed Assets and Post Production Support of all financial modules.Requirement gathering for core financial modules and designed chart of Account structure based on the structure of existing two companiesSet up Primary and secondary ledgers configurationPost implementation Production Support

Fremont

R12 upgrade -General Ledger, Receivables, Payables, Fixed Asset and Cash Management. Set up include Legal Entities, Ledgers, and inter and intercompany transfers and consolidation for Corporate Reporting.Study the existing business process information to drive the setup and configuration of the upgraded or new applications.Set up configuration to utilize the additional functionalities available in R12. And develop FSG ReportsPrepare Training Materials and train Super users and End Users in the area of changes to business process or the addition of new functionality after upgrade.

Santa Clara

Production Support and enhancement of Oracle financials in an existing Oracle 11.5.10 environment. It’s an Onsite/remote/Offshore 24/7support model of multiple global locations of different time zone.