Aravind Marthala

• Having overall 7+ years of experience as an Oracle Financial Functional Consultant, experience in full-fledged Support and involved in End-to-End Implementation projects.
• Experience in the area of Accounts & Finance.
• Experience with General Ledger (GL), Account Payables (AP), Fixed Assets (FA), Account Receivables (AR), and Cash Management (CE).
• Plan, Design, Develop, Configure, Implement, Test, deploy and engage in rollout of Oracle E-Business Suite Release 12(On premises) and cloud.
• Completed R12 Implementation and cloud for all finance modules.
• Strong familiarity with AIM methodology in creating, BR-100, MD-50, MD-40, TE-40 etc. documents throughout multiple Projects.
• Experience in Business Requirement.
• Prepared CRP (Conference Room Pilot) and UAT (User Acceptance Training) Document for training
• Proficient in Training Documentation & Delivering the Training to the End Users.
• Worked extensively on Onsite &Off-Shore model and expertise to guide, co-ordinate and assist team members to provide deliverables.

Technology Oracle Fusion, ERPModules & Sub Modules

• Fusion Modules: Please mention here your Fusion modules
  • Oracle General Ledger
  • Oracle Payables
  • Oracle Receivables
  • Oracle Assets
  • Oracle Cash Management
  • Oracle Expenses

• Understand client’s requirements and its business viabilities
• Involved in End to end Implementation Prepared functional specification documents for further technical developments
• Conducted CRP Session to freeze the client business requirement by providing the solutions
• Setting up of Multi Org Structure as per the client business requirement
• Performed the testing for all client business processes
• Involved in Requirement Gathering sessions to forecast/understand client business scenario and need.
• Gathering the Business Requirements and meeting with client business team on business process.
• Prepared of AIM Methodology Documents like BR-100, BP-110 MD-50, MD-40, TE-40 etc.
• Configured the entire setups in Dev, Test, and Production instances.
• Executed the Testing for GL, AP, and FA Modules with the help of Test Scripts.
• Prepared Documents for CRP1 (Conference Room Pilot), CRP2, and UAT.
• Configured Payment Setup Administration setups for Payment methods rules and Payment formats.
• Created Different bank accounts for Payables.
• Reporting to Project Manager about the status of task which is assigned to me, and getting sign off from client side team for each and every task in each phase of implementation.
• Providing Post-Production support for all financials modules

Education Details:

Course and SpecializationInstituteICWAI/CMAInstitute of cost accountancy of IndiaBachelors of CommerceKrishna University, Machilipatnam, Andhra Pradesh.IntermediateBoard of Intermediate Education, Andhra PradeshS.S.CBoard of Secondary Education, Andhra Pradesh