VAMSI JONNA. Vamsi K Jonna

Transcription

1 VAMSI JONNA (Home) FUNCTIONAL ROLES TECHNICAL LEAD SYSTEMS ANALYST SENIOR CONSULTANT ENVIRONMENTS ORACLE 11G, 10G, 9I, 8I, 7.X, 6.X UNIX (IBM AIX, HP & SOLARIS) LINUX, OPEN VMS WIN NT/8/7/XP/2000/95 APPLICATION MODULES ORACLE GENERAL LEDGER ORACLE PURCHASING ORACLE ACCOUNTS PAYABLE ORACLE ACCOUNTS RECEIVABLES ORACLE ORDER MANAGEMENT ORACLE SHIPPING & WMS ORACLE INV & BOM ORACLE FIXED ASSETS ORACLE IPROCUREMENT ORACLE IRECRUITMENT ORACLE IRECEIVABLES ORACLE ALERTS AME ORACLE WORKFLOW APPLICATION OBJECT LIBRARY ENTERPRISE UPSTREAM (EB/EU/ER/EK/EJ) TOBIN ENTERPRISE LAND DEVELOPMENT TOOLS DEVELOPER 6I/2000 (FORMS 6I/5/4.5, REPORTS 6I/3/2.5/2/1.1), BI/XML PUBLISHER, ACTIVE REPORTS, ORACLE WORKFLOW BUILDER, ADI, SQL, PL/SQL, HTML PL/SQL, SQL LOADER, DATA LOADER, TOAD, JDEVELOPER /OAF, SOA/BPEL, UNIX SHELL SCRIPTING, HTML, XML, STYLE SHEETS, STYLUS STUDIO AND TALEND OTHERS QVCS, PVCS, PUTTY, HP REFLECTIONS, MS OFFICE SUITE, SHARE POINT, PROJECT AND PORTFOLIO MANAGEMENT RESIDENTIAL STATUS: GC EDUCTION: MBA Technically sophisticated and seasoned professional powered with broad-based experience for over 14 years in Oracle ebusiness suite and Client-Server Technologies. Possess stellar reputation in providing solutions that meet or exceed diverse clients requirements. Excel at leading large-scale data migration and integration projects with high-volume, highconcurrency, and multi-platform environments. Known for consistently delivering highlycomplex and mission-critical projects on time and under budget. Hands-on Techno-Functional experience in complex business solution integration and implementation of different Oracle E-Business suite (R12/11i) modules. Extensive in-depth knowledge in Oracle apps modules and Technical architecture, Apps Tables, APIs, Data Flow Between Modules, Set-ups, Design, RICE Components, Data Mapping, Data Migration/Conversion, Integration/Interfaces, Customizations, Reports/Forms, SOA, OA Framework, Upgrades, Workaround solutions, AIM Methodology, Multi org, Performance tuning, Debugging, Data Extraction, Order to Cash, Procure to Pay, Supply chain, Upstream Oil and Gas production management. Strong team player with extensive Oracle ERP experience with successful implementations/upgrade involving RICE objects after thorough technical analysis of user requirements. Capable of time estimation and mentoring highly productive teams. Support & Issue Management: Have good exposure in outsourced project environment. Worked with Oracle on demand support team to get fixes for issues, patch applications process and system maintenance. Worked in different countries and with different language user groups, have good experience in user support and management directly and remotely also. Outstanding IT leader with remarkable ability in motivating and coordinating crossfunctional teams. Displays keen eye for detail with proven capability to multitask in a globally competitive and fast-paced situation. Renders exceptional skills in presentation and communication, onsite-offshore delivery management, continuous process and performance improvement, impact and gap analysis, quality assurance and regulatory compliance. CLIENTS REFERENCES: Rodriguez, JoAnn (Supply Chain and ERP Lead-CGG) joann.rodriguez@cgg.com Imtiaz Ali (Tech Lead, Petrohawk Energy -Bhp Billiton) iali@yamconsulting.com Ahmer Feroze (JVA/FA/AP/AR SME- Nobel Energy) AFeroze@nobleenergyinc.com Page 1

2 CGG -HOUSTON, TX (DEC 13 CURRENT) Project Information: Implementation of Oracle Financials. Modules: GL, AR, AP, PO, INV GGG have 3 parallel instances for Financials, Manufacturing and HR streams. I am responsible for Financials and Manufacturing development and support. Involved in developing and maintaining interfaces GL: Daily Rates, Accounting Entries external, Flexi values interface (Finance to Manufacturing) HRMS: Employees Interface (Used for Buyer-HR to Manufacturing) AP: Suppliers (Finance to Manufacturing) PO: PO interface, Receipts Interface, receipts Feedback Interface (Finance to Manufacturing) Prepare various test scripts and end user training documents to validate and reprocess the interface data. Developed and supported Talend (ETL) jobs to integrate and process data between finance and manufacturing systems. Developed custom OAF page to upload csv files into custom table. From custom table data used for conversion or reporting purpose. Personalized requisition form for custom defaulting values based on buyers. Customized workflow to send multiple language notification supplier/buyer based selected language in PO Header DFF. Customized PO Output for Communication to print in multiple languages ( overriding session base LANG set up) and also personalized forms to add regenerate PO option to menu to let latest updated PO PDF. Developed custom program for mass role assignments and defined various custom alerts to track shipment /receipts and workflow failures / notification failures etc. Developed custom program to not show credit card related requisitions lines at buyer work center. Prepared various shell scripts to migrate ldt files and objects from one instance to another instance. Used SVN repository and SharePoint to maintain multiple version objects and related AIM documents. Production support for various country users (US/France/Singapore) in their day to day business activities. BHP BILLITION (PETROHAWK ENERGY) -HOUSTON, TX (MAY 10 NOV 13) ROLE: SENIOR ORACLE APPS/P2 TECHNICAL CONSULTANT Phase1: Implementation of Oracle Financials and EU. Phase2: Migrating from Oracle to SAP (after BHP acquired Petrohawk) Modules: Energy Upstream (EB/EU/ER/EK/EJ), GL, AR, AP, PO, TEL Involved in data conversions/interfaces in AP: Parties/Vendors, AP Open Invoices, AP Histroy Invoices EB PROD: Equipments/Facilty to Equipents/Completion to Equipments/Tank Strapping/Meter Stations/Meter stations equipments/flowing events etc. EU BASE: Parties conversions using TEL interfaces/parties Interface JVA: Processing party/overheads/allocations/agreements etc/ap Invoices interface. REVENUE: EB Rates/Equations/Calc Deff/Entry formats/price Schedule/ Dist Party Profile/Agreements/Equations Reports: Converted RDF reports into XML reports (pdf/excel output) and developed new reports as well as modified existing reports using XML (BI) Publisher. Some of the reports include: Fixed Asset Transactional Summary Report Remittance Advice/-Financial report for YTD Statement of Cash Flow/-Annual royalty letters and labels for TX and KS properties/ AR Invoice/Custom GL Journal Report. Involved in Oracle Applications Sysadmin activities like, user setup, defining responsibilities, flex fields, values sets, alerts, registering application objects. In addition to performance tuning and using different oracle development tools also has in depth knowledge of Workflows, XML, Data Modeling and HTML PL/SQL to generate web reports. Supported to define custom menu and assign to various level of responsibilities. And also moved all these custom responsibilities from test instance to production instance using FNDLOAD. Developed various adhoc reports (SQL scripts) for AP/GL users for GL/AP reconsilations and month end closings. Customized AP Check with electronic signature. Signature will be replaced based on approval limits. PostProduction Support. Phase2 (After BHP acquired Petrohawk) Oracle became legacy to SAP. Prepared GAP analysis documents to support new system requiremnts. Developed vaious custom scripts to meet SAP data conversion and help users for testing and UAT and conducted demos.resolved showstopper issues Page 2

3 SOUTHERN COMPANY -ATLANTA, GA (FEB 10 APR 10) Project Information: Production Support and different subsidery companies rollout maintainance. Modules: GL, AR, AP, PO, iexpenses and powerplant. Responsible to support production issues in day to day business activity (related to Oracle Financials modules). Mantaining the cases log with different change/version management systems like Bugnet/ Remedy/Clarify Case/ Cool Complaince/PVCS/PPM. Managing offsohore team (manila). NOBLE ENERGY - HOUSTON, TX (MAR 08 DEC 09) Project Information: Full Cycle Implementation of Oracle Financials /EU and Development. Modules: Energy Base Upstream(EB/EU),GL,AR,AP,PO,INV,OM,FA,CM,PA,iProcurement,HR,OTL. Interfaces: Customized APT Interface to import the production volumes and information and Accruals Import interface to import Estimated Daily Values. The scopes of these interfaces are to receive a file (spreadsheet) and format the data according to the mapping and load the data into EU. Forms: Developed a couple of custom forms. NOBL INTL APPROVAL GROUPS ; to maintain International approval groups and and amount limts (used for custom AP workflow). NOBL EJ PA INTERFACE Form; to mange the interfaced items that are shipped from Venice to various oil rigs. NOBL EU JVA X-REF Form; to view and mange the existing records in the XREF tables and allowing users to insert a new record for JVA processing. Workflow: Developed new AP workflow process for international Invoice approvals based on custom approval hierarchy (No AME for this proces). And also customized domestic AP invoice workflow to validate exeecd amount limt invoices. Defined new Approval Management (AME) rules to send this kind of notifications to top mangmnet only bypassing regular hierarchy. PO Workflow modification to pick approvers based on custom made rules, Timeout configuration on the PO workflow. Modified irecuritment workflow to timeout on 2 days, if the manager doesn t respond to the notification. Upon approval, before close will send notification to recruiters about the position status. HIGHMOUNT EXPLORATION -HOUSTON, TX (OCT 07- FEB 08) ROLE: ORACLE APPS TECHNICAL CONSULTANT Project Information: Full Cycle Implementation of Oracle Financials and Development Modules: EB,EU,GL,AR,AP,PO,INV,WMS,OM,FA,CM,PA, iexpense, istore, iprocurement, HR. Highmount implemented EU modules along with financials in two deferent instances. It requires Real time Integration (triggers, synonyms etc) between Energy and Financial instances. Party Integration integrating Parties with VENDOR/CUSTMR roles from Energy to Financials. JVA accounting, Synchronizing Chart of accounts between Financial and Energy instances. Large amount of conversion tasks from SAP to Oracle E-Business. All these conversions involve detailed interface tables mapping(cv40), Design, lookups and scripts using the SQL, PL/SQL, SQL*Loader, UTL_FILE and Unix Shell scripts. Some of the Conversion tasks include Vendors and Vendor banks/contacts, Open Purchase Orders, PO Attachments, AR Lockbox, GL account balances, GL Cross Validation Rules, Project Tasks/Transactions, Parties, and JIB Division Orders, Open AFEs, AFE balances. Forms Personalization: Added personalization to hide vendor SSN no at supplier form/ap invoices form/ vendor LOV. Customized OE_ORDER_WF_UTIL and added Form Personalization to Open Sales Order Form by Workflow Notification. Added personalization to AP invoice form to default the selected international approval group first person (DFF) as Invoice requestor. Page 3

4 SWIFT ENERGY COMPANY HOUSTON, TX (FEB 07-SEP 07) ROLE: ORACLE APPS TECHNICAL CONSULTANT Implementation Oracle Financials along with EU modules in different country/ site locations Customized PO Approval Notification workflow to fetch and display PO distribution lines information to the approver. Developed ANZ Direct Bank Payment interface process to generate predefined bank payment data file to send data file ANZ Bank. Developed various other custom inbound and outbound interfaces in between oracle to legacy Maximo DB. Maximo Interface Maintain Inventory Item List (Out bound)/maximo Interface Maintain Work Order Cost Summaries (Outbound)/Maximo Interface Process LEM Proforma (Inbound)/Maximo Interface Process LEM Detail (Outbound). Customized AR invoice to print different logos based on operating units. Used Bill Presentment Super User, defined logo as content items/rules assigned to template to print meet custom requirements. Customized - Purchase Order Print report XML publisher, Developed new report on Vendor Grand summary report, Grand Cash flow report for GL, various other reports in all modules. WILLIAMS TULSA, OK (NOV 06-JAN 07) ROLE: ORACLE APPS TECHNICAL CONSULTANT Production Support Involved in enhancement Cost Center Security Source Consolidation. Developed new custom form Cost Center Security maintenance Form and database triggers to maintain the single source based on updates to the User-Security function and the DBI function. Customized new custom Purchase Order Print report and various other reports in different modules. SEMGROUP LP - TULSA, OK (MAY 06-OCT 06) Implementation of Oracle Core Financials Modules Conversion: All these conversions involve detailed interface tables mapping, design, lookups and scripts using the SQL, PL/SQL, SQL*Loader, UTL_FILE. Conversion tasks; Division Orders (land and revenue), Inventory Items, Parties, Vendors, Customers, Purchase Orders, AR Invoices, AP Invoices, GL balances and Sales Orders. NATURE S SUNSHINE -SALT LAKE CITY, UT (MAY 05-MAY 06) Role: ORACLE APPS TECHNICAL LEAD CONSULTANT Production Support /Implementation Oracle in different country site locations. My responsibilities include; Production support for Mexico/Colombia day to day activities. Lead for the technical team to implement oracle ERP at various sites (Mexico, Colombia, Peru, Ecuador, Australia and Japan). Client (Natures sunshine) Application server fully outsourced to Oracle. As a technical lead of this project my role mainly involved to work closely with Oracle on demand support team to get fixes for issues, patch applications process and system maintenance. Involved in GAP analysis, designing, integration, implementation, writing test scripts for testing and preparing configurations documentation and having good experience in oracle AIM methodology. Involved full life cycle of ERP implementation for various countries worked with different language users groups. Preparing test scripts for various scenarios and to help users for testing and UAT and conducted demos for all modules. Resolved showstopper issues Developed auto scheduled custom interface process to transfer items, customer and orders created by customers service team entered in legacy system to oracle. Customized Lockbox process to capture payment information in different modes (cash, check, credit cards) and applied those payments to receipts bases on receipt class rules. My role involved to collect all issues from the sites and make sure to get fix from Oracle support. Customized Custom.pll to fix custom form errors/to prompt user-friendly functional massages while interacting Oracle Payable Forms. My role involved to collect all issues from the sites and make sure to get fix from Oracle support. Implemented ADI (Application Desktop Integrator) on citrix server to make ADI available to all finance and Fixed Assets users. Given user training to build FSG/Create Assets/Mass Updating by using ADI templates. Page 4

5 Developed custom interface to automatically import Valu.Net sales orders into Oracle Order Management. This custom program should support frequent transfer of order information from the Online Catalog to Oracle Order Management. Involved converting item data from legacy system to oracle apps. This conversation completed in 3 phases. Phase1: Item/category import and category assignment. In Phase2: Sub inventory/locators Import and in Phase3: Open Transaction Interface. Developed various preprint format reports like invoices and checks. Developed custom code to print electronic signatures on payment checks and Commission checks. WASHINGTON POST - DC (JUL 04 - APR 05) ROLE: ORACLE APPS TECHNO FUNCTIONAL CONSULTANT Production Support Responsible for day-to-day operational/user support, Primary functions included in both technical functional levels in OM, PO, GL, AR, AP and FA. Involved converting customized reports from ver 11 to ver 11i. And also developed new reports (not available in oracle standard reports) based on the financials user requirements. Involved in developing AIM documents to support out souring team for Oracle Collection module implementation/development. Done the customization of notification mailer to send approval notifications through lotus notes mail. AMERICAN RED CROSS - DC (JAN 04-JUN 04) ROLE: ORACLE APPS TECHNO FUNCTIONAL CONSULTANT Version up gradation (11.5.9)/ implementing warehouses management. My responsibilities includes ; customizing new features and understood the business process from technical and functional prospective and developed various alternatives to implement new process in OM, INV, PO, Shipping, GL, AR, AP, and WMS. And also responsible for issues/problems identified by the tester s team, Involved in CRP, UAT, Stress Test, product integration testing and deliverables to End user based on the application migration. Prepared test scripts for different scenarios to perform new System testing and CRP testing with users teams. Involved in resolving issues/problems identified by the tester s team across all modules. Involved in implementing warehouse management along with up gradation. Prepared GAP analysis documents based on user inputs. Developed new customized form to support blood-pricing transactions for American Red Cross chapters order management system. EXTERRAN - HOUSTON, TX (OCT 03-DEC 03) ROLE: SENIOR ORACLE APPLICATION DEVELOPER Implementation of Oracle Application (Canada/Argentina/USA) Implementation tasks includes; requirements gathering, installation of Oracle database and E-Business application, design of all required fields for Oracle financials, completing the required setup steps for all modules installed, porting of legacy data, developing CRP test scenarios, conducting CRP, end-user training, Developed Standard cost update Interface to upload quarterly items cost details. This application transfer up dated cost data to interface table and validate then finally transfers to cst_item_cost_details. Responsible to support Procure-pay users in PO/Requisition routing issues due to approval groups/amount limits /Position hierarchy levels. The Adhoc reporting was done in Oracle Discoverer Created various Business areas for their standard, custom and extranet customers. Created various Business Areas in Discoverer for generating different workbooks in discoverer plus to support the Extranet Customers. Page 5

6 SINGAPORE AND INDIA EMPLOYERS/PROJECTS DETAILS (DEC 96 SEP 03) ST ASSEMBLY TEST SERVICES - SINGAPORE (MAR 03-SEP 03) ROLE: ORACLE APPS SYSTEM ANALYST Production Support / Version up gradation of Oracle Application from 11 to 11i. Responsible for migration of all custom applications like, interface programs/custom forms/custom reports from 11 to 11i. After completing version upgrading my main role involved in the day-to-day operational/user support, Primary functions included in both technical functional levels. Functional level responsibilities include resolving day-to-day operational issues in OM, INV, PO, Shipping, GL, AR, AP and FA. HEXAWARE -SINGAPORE (MAR 02-MAR 03) ROLE: ORACLE APPS CONSULTANT Client: SEMB CORP INDUSTRIES; Implementation of Oracle Financials 11i. Main responsibilities include Oracle PL/SQL development, Oracle Reports development, Customization using Discoverer and data migration. The modules implemented were AP, AR, GL, FA and AOL, and also involved in End Users training. BITECH - SINGAPORE (JUN 00 - MAR 02) ROLE: SENIOR SOFTWARE ENGINEER Client: DEBICON; Implementation/support of Oracle application 11. Primary functions included System Administration development procedures, functions to validate, data mapping, convert legacy invoices and Oracle Reports Customization. TECHNOVENTION TECHNOVENTION -INDIA (NOV 98 - APR 00) ROLE: SOFTWARE ENGINEER As an Oracle Application Developer involved in all the different phases of the oracle financials implementation and support. ZEE RAM SOFT PVT LTD ZEE RAM SOFT PVT LTD -INDIA (DEC 96 - OCT 98) ROLE: SOFTWARE ENGINEER In this Period involved in developing various custom applications, programs using Oracle 7.x, Forms/Reports Page 6