Talent's Information
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Location
Nellore, India
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Rate
$12.0 per Hour
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Experience
4.7 Year
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Languages Known
English,Hindi
Available for
Background Verification
40 Hr/Week
About Sreenivasulu
A performance driven ambitious software engineer with an extraordinary blend of and technical knowledge. Ability to communicate and motivate team members to enhance strategic goals and bottom line objectives. Creative problem solving and troubleshooting skills complemented by meticulous attention to details that will result in the success of an organization by developing new applications or improving existing ones.
Work Experience

Software Developer
- January 2019 - January 2023 - 4 Year
- India
Projects

Racle Fusion Finance Cloud R13 Implementation
- January 2019 - January 2020 - 13 Months
Technologies
Role & Responsibility
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Implementation start with PMP (project management plan) in this we discuss about project planning with Client
Kick of meeting: - in this KICK of meeting we will get the all the requirement form the business and we analysis the requirement and we create the ASIS (BP 040 )document and To B document (MD50)and we send the technical team respond with MD 70 document. We are mapping the both document and create the BR 100(configuration Book) document and we Configure the BR 100 document in the instance..
Modules : Account Payable
Application : Oracle Fusion R13
RESPONSIBILITIES:
Studying client Current Business Process, Requirement gathering and providing solution as per business requirement.
Worked with project teams to understand the scope of implementation activities and project interdependencies.
Involved in End to End Implementation Life Cycle of Oracle Apps Financial modules
Provided analysis, design, Oracle General Ledger, Accounts Payable,
General Ledger Configuration – Ledger, Legal Entities, Currency, Calendar, COA Mapping
Accounts payable Configuration – Financials option, system options, payable options, payable calendar, payment terms, Aging report definition, bank setup, Payment Process Request – PPR payment templates
Bank Format understanding and preparing Functional spec document, sharing the understanding with Development team for development
Understanding Project Requirements.
Configure Complete End to End structure of Accounts Payables.

Oracle Fusion Finance Cloud R13 Implementation &am
- February 2021 - December 2021 - 11 Months
Role & Responsibility
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This project I was part of the BR 100 document (configuration Book ) for GL & AP (France). In GL (Designing Accounting Calendar, Chart of Accounts, Ledgers, Enterprise Structure (Enterprise, Primary Ledger, Legal Entity, Business Unit, and Inventory Organization )after configuration it will be release the SIT testing, during the testing we was receive some deferent type of defect and we was resolved the defect.
Modules : Account Payable, General Ledger
Application : Oracle Fusion R13
RESPONSIBILITIES:
Involved in implementation of oracle fusion financial modules like GL and AP
Designing Accounting Calendar, Chart of Accounts, Ledgers, Enterprise Structure (Enterprise, Primary Ledger, Legal Entity, Business Unit, and Inventory Organization)
Prepared Detailed Data Translation Mappings between Legacy data & Oracle Applications of Financial Modules.
Involved in Conducting CRP and UAT for Key users and End Users
Configuring Cross Validation Rules, Security Rules and Data Access Set
Create Payment Terms and assign to Reference Data Set
Completing required setups for all Business Units for Financials
Configured GL, AP, AR setups in all Instances like Dev, Test, UAT, and Production
Prepared the documents based on AIM Methodology (BR100&TE40)
Direct interactions with users and seeking the information as required resolving the issues.

Oracle Fusion Finance Cloud R13 Support
- June 2022 - January 2023 - 8 Months
Technologies
Role & Responsibility
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This project we received the incident (Ticket) in service now tool, we analyses the incident and make the update as per the incident requirement
During this supporting we did the change and like create the payment terms and distribution terms and document sequence and new bank account creating and Tax codes (APRO)
Modules : Account Payable, Tax
RESPONSIBILITIES:
Involved in the support for Accounts Payables and Expense module.
Conducts User Manual Training for end user
Involved in the support for Accounts Payables interfaces and integration.
Involved in the area of the Complete Accounting creation and transfer to GL modules.
Provided support for Accounts Payables and procurement business process.
Involved in the Concurrent request set creation as per the client requirement
Create the payment terms, Bank account, distribution terms
Involved in the Period end process
Created Users, attachment of roles and providing data access to the users.
Preparation of Recurring invoice FBDI templates.
Involved in the area of the Complete Accounting creation and transfer to GL modules.
Provided support for Accounts Payables BPM approval processes.

Oracle EBS R12 Testing
- May 2021 - January 2022 - 9 Months
Technologies
Role & Responsibility
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In the testing Project we are receiving the stories for deferent capital ID and analyses the story and prepaid the test cases add in to the TSF tool. Awaiting for order,
Once we received the orders, I need to verify the mandatory filed. If everything is good then I will process the order and generator the report’s.
Modules : Account Payable, Account Receivable, General Ledger
RESPONSIBILITIES:
Involved in all standards Fusion STLC activities like. Functional Testing, System Integration Testing, and Regression Testing, Sanity Testing, Smoke Testing
Good Experience on TFS TOOL (Application Lifecycle Management) and Jira Tool.
Strong knowledge in Software Development Life Cycle (SDLC), Testing Strategy, Testing Techniques and Bug Life Cycle
Experience in Functional testing, SIT Testing, UAT testing and Regression testing.
Good Experience with Testing processes.
Experience in performing test coordination whenever the new project is released.
Executing the manual, functional tests at all levels.
Involved in Test Case Preparation.
Attending daily meetings including the defect calls to update status & get updates on defects.
Soft Skills
Industry Expertise
Education

in B-Tech,
Andhra University- June 2012 - June 2016