PRASHANTH KUMAR .V
781-322-9574(Res)
978 538 3000 (Off)
E-Mail: [email protected]
E-Mail: [email protected]
Summary
Over Four Years of Experience in Oracle and Oracle Applications, Customization, Interface Development
and Implementation. Has worked on GL, AP, AR, FA, AOL, Sales and Marketing, Inventory, Order Entry Modules and
on Developer 2000,Sql * Plus, Sql * Loader, PL/SQL.Experienced and well conversant with Oracle Applications and
Implementation of Oracle Applications as an Application Developer.
Tools/Skills
Languages : C, Pascal, Cobol, FORTRAN, basic
RDBMS : Oracle 7.X, 8.X
GUI : Developer 2000, Visual Basic 5.0, MS- ACCESS
Tools : Sql * loader, Pro * c, Oracle Browser
ERP : ORACLE APPLICATIONS
(AR, AP, GL, OE, FA, AOL, OSM, INV, OE,BOM,WIP,SYSADMIN)
Experience:
NEXL NETWORKING SYSTEMS,
MAR- PRESENT
Peabody, MA
Involved in Implementation of Oracle Applications 11.0.2 On Windows NT and Sun Solaris. Worked in following modules
AP, AR, GL,BOM,WIP, Sales and Marketing, Inventory and Order Entry.�
Developed Finance Reports in General Ledger like Balance
Sheet, Income Statement, Department Expense etc Using Financial Statement Generator.
Developed Several Reports from Scratch and Customized Some Standard Reports Using Developer 2000 In Various Modules
and Registered them as Standard Reports in Oracle Applications.
Defined Custom Directory tree for Custom applications. Assigning Data Group with that Application.
Developed Concurrent Program to Update Standard price of items.
Involved in the Customer Conversions from Legacy System to Oracle Applications.
Preparation Of Technical documents.
Environment: Oracle Application 11.0.2,Forms 4.5,Reports 2.5,Sun Solaris,Windows NT, Rdbms 8.0.5.1.0.
Cerprobe Corporation,
Oct 98 - Jan99
Mesa, Arizona, U.S.
Involved in Implementation of Oracle Financials 10.7 NCA on Sun Solaris at Cerprobe Corporation with KPMG Group. Involved
in Customer, Orders and Invoice Conversions from EMIS (Legacy) to Oracle Applications. Involved in Design and Development
of Client Specific reports in GL, AP, AR and OE modules, which can be run as Standard reports in the Application.Developed
Finance Reports in GL Module Using FSG for the Balance Sheet and Expense Trend Analysis. Developed Client Specific Sales
Tax reports both by Tax Group and Tax code in Summary and Detail. Customized GL Reports by Adding Parameters (Segment
Value Listing). Customized AP Check Printing report (Format Program) to fit the Customers additional information on the
Check. Developed Sales Commission report to capture bookings and unbooking information for commission. Developed Shipments
Reconciliation report to provide a report that details shipments from Order Entry that are ready to be interfaced to
Accounts Receivable etc.
Environment: Oracle Financials 10.7 NCA (AP/AR/GL/OE/AOL) and Sun Solaris
BIOLOGICAL E. Ltd,
July 97 - July 98
Implementation and Customization of Oracle Financials
Involved in the customization and Implementation of Oracle Application modules like Application Object Library, General
Ledger, Oracle Receivables, Oracle Payables and System Administration. Used Application Object Library to register generated
reports, forms, Flexfields, Menu Items etc. Used Accounting Flexfield combinations, Value Sets, Segement cross validation,
value Security rules, Set of Books, Rates and daily conversion rate types. Designed Various Reports like which list all the
invoices for a given batch name, Order by payment priority and vendor name, This will help in review of any batch at any
time. Payment priority can be edited according to new need. Also the tax upload, updation and review process are integrated
into a report in Receivable so that the programs will run sequentially .Mainly Involved in Interfacing , loading data into
application tables from fedder systems Using Sql* Loader and Pl/sql Script for Validation.
Environment: Oracle Financials 10.7 Sc (AP/AR/GL/AOL) and Unix.
SANGHI POLYSTERS LIMITED,
Jan 97 - Jun 97
STORES MANAGEMENT SYSTEM
This Package assists the Management with various operations of a stores department from receipt of the material to the issue
of the material to the respective departments. It mainly deals with the information about the stores i.e., the material stored
in the stores and keeping track of the material,which was ordered by stores department. Generating reports based on the quantity,
which is ordered, where it has been stored and the issue of the material for internal consumption etc. The system also generates
daily, monthly, yearly reports.
Environment: Oracle 7.1 with Developer 2000
TURBAN SOFTWARE PVT.LTD,
Jun 96 - Dec 96
PURCHASE ORDER SYSTEM
The Purchase Order Processing System consists of Master Information about products, suppliers warehouse and rate master. This
Software raises the purchase order on a Particular vendor. It evaluates quotations received from different vendors, based on
the date of supply, the price etc., and then raises the purchase order on that vendor. It consists of the following functions
such as purchase orders, receipt of goods, invoicing of receipts, reports.
Environment: Oracle 7.1, Forms 4.5, Reports 2.5, Ms windows 3.1
SIDDHARTHA GROUP ,
Jan 96 to May. 96
MATERIAL MANAGEMENT
Involved in the development of Quarry Production Management System. The main business of the client involves quarrying/crushing
and supply of granite to the Indian Railways. Computerization was initiated as the day to day transactions at the various quarry
/crushing sites and maintenance details of the huge fleet of transport vehicles dispatched from the query. The new management
information system is expected to record all the details pertaining to the inputs of production at quarry/crushing sites and vehicle
dispatch logs. Reports were generated at various levels & periods, giving the required details pertaining to the production,shipment
of granite and maintenance of the transport vehicles.
Environment: Oracle 7.1, PL/SQL, Developer 2000
V.C.S Technologies,
Jun 95 - Dec 95
Inventory Control Systems
The basic aim of this project is to have an inventory control over a cement company (Sagar Priya Cements). It gives details
of supplier Orders, Dealer Orders, where it performs addition, deletion and modification of stock if any, further the project
also gives details of transactions,output reports and graph reports about the given stock in a particular period.This primitive
system is designed to keep track of the quantity on hand for each item and provide some statistical data.
Environment: Oracle 7.0 with CDE Tools as Front-end.
Education
BS in Computer Science and Engineering