Praveen Bussa Tata Consultancy Services

E-Mail: praveenkumar.bussa@tcs.com Alternate E-mail: praveen.kumar.bussa@gmail.com Phone: +91 8008969351

Career Summary 5 Years of experience in configuration, Integration, Customization, implementation and Support of Oracle Applications 11i.x and Release 12.x versions. Worked on the standard functionality of Oracle Financial modules Account Receivables (AR), Account Payables (AP), General Ledger (GL), Cash Management (CE),EBTax, Payments and knowledge on Fixed Assets (FA) Good knowledge in understanding the Integration of financial modules with distribution modules Good knowledge in Procure to Pay and Order to Cash life cycles and interdependencies among modules. Knowledge in database tables. Strong Conceptual, Business and Analytical skills. Highly motivated team player with immense ability to grasp new concepts and apply them. Excellent Verbal Communication and Interpersonal Skills.

Technology Below are list of database, tools and ERP applications that I have worked with. Database 1. Oracle 9i/10g 2. Toad 3. Data loader Tools 1. PL-SQL Developer ERP Oracle e Business Suite R12 /11.5.9 / 11.5.10

Qualifications Degree Master of Information Technology, Pass out - Jul06 Bachelor of Technology, Pass out Apr03 Career Profile Dates Aug11 Till Nov09 Aug11 Apr07 Sep09 Organization Tata Consultancy Services SQL Start International Limited 3i Infotech Inc. Position IT Analyst Senior Apps Functional Consultant Apps Functional Consultant Institute / University University Of Ballarat, Sydney Campus, Australia JNT University, Hyderabad, India Major and Specialization Information Technology Electronics & Communication Engineering

Project and Assignment Details: The details of the various projects that I have been involved are listed here, in chronological order. Title / Client Period Position Responsibilities Qualcomm Nov11 May12 Functional Consultant Gathered requirements related to vendor payment and configured Payables Payment Process Profiles, Payment Templates and Payment Documents Gathered requirements related to Order to Cash cycle and configured Receivables Imported batch source,maual batch source, transaction Types, Memo lines, Receipt Classes and Payment Methods Defined multiple bank accounts whose currencies are different from each other Gathered requirements related to Cash Management Bank Statement Reconciliation Configured multiple Tax Rate Codes in EBTax Involved in Supplier Conversion process and converted around 360 suppliers from the source system Defined cross validation rules and security rules Partially involved in Assets conversion Conducted User Training and prepared user training documents for AP,AR and CE modules

Oracle Modules The Project

AP, AR,GL,EBTax,FA and CE This is 3 Phase Project.-

Phase 1: implementation of Oracle Financials (GL, FA, AP, & PO)

Phase 2: expands Procurement to include all indirect & direct items and Inventory. Accounts Receivable will also be implemented to meet finance requirements. Phase 3: delivers supply chain and manufacturing functions with integrations to the FabC CIM. Qualcomm was on 11i version and the source system was Quantum. They wanted to use R12 (R12.1.3).).This Project is based on R12 version(12.1.3).Cash Management Module is a new module for Qualcomm and they wanted to use this module to reconcile bank account statements whose currencies are different from each other. Modules like AP, AR, FA and GL were already used in 11i. Version(s) Work Location(s) Oracle Applications R12.1.3 QUALCOMM, Taiwan

Title / Client Period Position Responsibilities

Oracle SSI (SEPA Payment Format) Jan11 Aug11 Lead Gathered requirements related to SEPA Payment Formats Documented the FDD(Functional Design Document) as per the Finland specific requirements and FTS (Functional Test Script) Provided the Functional Inputs to the technical person Prepared User Guides related to this solution. Coordinated with country (Finland) consultants for tracking, monitoring, maintaining the documents related to new issues raised and during business requirements requested for any enhancements. As part of support, resolved issues raised as Service Requests (SRs) by the customers. Organized Oracle Web Conference to support customers and explain the product features and initial solution design and user procedures required for product usage.

Oracle Modules The Project

AP, Payments and CE Oracle Finland required solutions to be developed that caters to Finland country specific Localizations. The application modules involved in development of this solution were AP, Payments & CE. The solution is to design SEPA Payment Format in XML in the format acceptable banks in Finland. Oracle Applications 11.5.10 and R 12.0.6 & R12.1.2 Oracle SSI, Hyderabad

Version(s) Work Location(s)

Title / Client Period Position Responsibilities

Oracle SSI (Payables Invoice Tax) Jun10 Dec10 Team Member Provided support for R12 financial modules for the service requests raised on Netherlands Localizations fiscal/legal requirements Handling various priority SRs along with Enhancement Requests to meet new Netherlands legal requirement or bug fixing. Updating FDD, FTS, and UG (User Guide) during the ER design and development. Testing the objects solution flows before releasing the patches to My Oracle Support for automation projects and enhanced features of existing solutions.

Oracle Modules The Project

AP,EB Tax & PO The solution was designed to provide a functional design and approach of how Payables allow you to derive and calculate the tax on Payable Invoices in a non standard way. The application modules involved in this solution were AP, GL, EB Tax, & PO

Version(s) Work Location(s)

Oracle Applications R 12.0.6 & R12.1.2 Oracle SSI, Hyderabad

Title / Client Period Position Responsibilities

Oracle SSI (Belgium Banking Solution) Nov09 Jun10 Team Member Provided customer support upon receiving Service Requests. Organized weekly status meetings with country consultants Organized Oracle Web Conference to support customers and explain the product features and initial solution design and user procedures required for product usage. Helped technical team by providing them the Functional inputs.

Oracle Modules The Project

AP, AR, GL and CE The solution was designed to provide a functional design and approach of automatic loading of receipts, bank statements in oracle apps, reconcile statements and transfer to GL in a non standard way. The application modules involved in this solution were AP, AR, GL and CE. Oracle Applications 11.5.10, R 12.0.6 & R12.1.2 Oracle SSI, Hyderabad Landrys Restaurants(Golden Nugget Integration),USA Nov08 - Jul09 Functional Consultant Conducted end-user meetings to review current business processes and requirement gathering New accounting structure has been designed and configured the new setup in GL to meet the requirement. Segment mapping have been done for data migration between the systems Uploaded the open journals from external system using Application Desktop Integrator (ADI) and created Trial balance Reports, Income statements and Balance sheets through Financial Statement Generator (FSG) Configured Receivables according to the business needs Involved in project meetings - milestones and deliverables Validated and reconciled payables and receivables with the Bank Statements manually

Version(s) Work Location Title / Client Period Role Responsibilities

Title / Client Period Role

Hyatt (Implementation),USA Sep07 Jul08 Core Functional Consultant

Responsibilities

Detailed interaction with the business owners/users to understand their needs and requirements and mapping of the same against the standard features of the application Carried out module configuration, solution design, process analysis and testing of Oracle Financial modules Configured Payables and validated the data after the data migration Reconciled Payables with bank statements manually Involved in Production Support

Title / Client Period Role Responsibilities

BT Telecom (Configuration),USA Jun07 Aug07 Core Functional Consultant Part of the configuration team and involved in configuring Accounts Payables, Inventory, Purchase Order and General Ledger Prepared test cases relating to the Conference Room Pilot (CRP). Involved in testing and assisting clients during the CRP Defined Security Rules, Journal categories and Journal Sources in GL Defined the Inventory organizations and the various Sub-inventories. Setting up the item attribute levels (master v/s organization) and defined the various Item templates Defined the Payables setup Financial Options and Payables setups Responsible for Defining Suppliers, Banks, and Payment terms, Payable document etc. Worked on the life cycle of Procure to Pay and conducted user training