1. CURRICULUM VITAE
Rajendra.A Email:rajendranugonda@gmail.com
Oracle Apps Functional Analyst Mobile No: 9742158066
Career Objective:
Seeking a challenging and rewarding career in ERP as Oracle Apps Functional Financials professional
Where I can contribute my knowledge and skills for growth and development of the organization and
able to implement solutions that meet the customer requirements using my software development
skills and functional expertise.
Professional Summary:
 Having 3.7 Years of professional work experience in Oracle Applications functional financial
modules GL, AP, AR and FA.
 Handled one full life cycle P2P (Procure to pay) & 2 end-to-end implementations and one
supporting of Oracle Applications in financial Modules (GL, AP, AR and FA). Knowledge in the
PO, CE, CM & Sys Admin modules.
 Experience in Financial reporting tools Hyperion-Essbase and knowledge in HFM.
 Experience in Design,Development,Implementation,Upgradation and Maintenance etc.
 Exceptional knowledge on future business requirements and compare the same with Standard
application software functionality.
 Good team player, very good communication skills and capable of quick adaptation to new
challenges and environments.
Educational Qualification:
 Master of Business Administration-Finance (M.B.A) from ICFAI University- Hyderabad.
 Bachelor of commerce (B.Com) from Sree Venkateswara University-Tirupati.
Technical Skills:
ERP Package : Oracle e-business suite (11i & R12) GL, AP, AR, CM & FA
Tools : Toad & SQL Developer
Database : Oracle10g
Operating Systems : Windows XP, 2003 Server & Vista
Application Packages : Ms Office & Tally 8.2
Professional Experience:
 Currently working for Unisys Global Services-India as Functional Sr. Accounting Analyst from
Aug 2008 to till date, Bangalore.

2. Expertise in Oracle Financials:
 Expertise in the AIM Methodology, Documentation, Configuration of Applications, Testing, End-
User Training and Supporting for Oracle Financial Modules 11i and R12 including GL, AP, AR,
CM and FA.
 Have sound knowledge on 11i and R12 version of Oracle Applications
 Experience in Implementation & Supporting based project.
 Configured the setups of the applications (BR-100) and preparing for reports based on the busi-
ness requirement.
 Sound experience on AIM Methodology about AIM Implementation phases, Documents prepara-
tion like, RD020, BP080 and TE040.
 Preparation of End user manual and conduction training for Users.
 Good Consulting Experience with Strong Business Acumen.
 Good Exposure to Multi Org. Worked on Multiple projects in Multi-Org Environment.
 Expertise on Financial Modules like GL, AP, AR and FA.
 Enough experience in supporting environment.
 Worked on Test, Development, and Production Environments.
Support Project:
Project3:
Client : UGS CORP SSC
Organization : Unisys Global Services-India
Environment : Support of Financials - GL, AP and FA
Duration : Jun-2009 to till date
Role : Team- Member
Description:
Unisys is a worldwide information technology company. We provide a portfolio of IT
services, software, and technology that solves critical problems for clients. We specialize in helping
clients secure their operations, increase the efficiency and utilization of their data centers, enhance
support to their end users and constituents, and modernize their enterprise applications. To provide
these services and solutions, we bring together offerings and capabilities in outsourcing services,
systems integration and consulting services, infrastructure services, maintenance services, and high-
end server technology. Unisys serves commercial organizations and government agencies throughout
the world. This Project is to provide production support for GL, AP and FA.
Responsibilities:
 Involved in functional issues and Setup issues as per the Company’s specific requirement.
 Involved in creation and resolution of Help Desk calls.
 Provided Functional support in resolving tickets or issues raised by the client.
 Provided solutions to clients regarding the run time errors through mails and conference calls.
 Had the interaction with onsite users when the information is required to resolve the issue.
 Troubleshooting issues and testing new business requirements in the Test Instance and validating
the same in Production.
 Support the users in solving their regular day-to-day problems in Oracle Applications.
 Creating cross validation rules and security rules.
 Journal posting issues.
 ADI (Application Desktop Integrator) Sign-on Issues.
 Providing assistance in the month end process and resolution of reconciliation the General
Ledger.

3. Implementation Projects:
Project 2:
Client : Allied Keystone Logistics L.L.C, UAE
Organization : Unisys Global Services-India
Environment : Implementation of Financials- GL, AP, and AR
Duration : Jan-2009 to May-2009
Role : Team- Member
Description:
Allied Keystone Logistics L.L.C is MacDonald’s distributors for Gulf Region. The company
is having both Centralized and Decentralized Sales channels i.e. – direct sales includes to Agents and
international Sales and Decentralized sales through its Branches. This Project was to provide
Implementation of Financials for AP, AR and GL.
Responsibilities:
 Involved in Implmentation of Financial Modules like AP,AR and GL as a Team Member.
 Mapping of the current business process on to the ERP system.
 Utilized the AIM Methodology with a phased Implementation Approach.
 Setup Payable Options, Financial Options.
 Setup the suppliers, supplier site and supplier banks accounts.
 Setup payment terms, distribution sets, special calendars, recurring invoice templates, tax codes.
 Setup System Options.
 Setup Customers, Customer profile classes, payment terms, remit to address.
 Transferring the receivables transactions to the General Ledger.
 Creation of set of books, flex field structure, and segment values, Security
Rules, cross validation rules.
 Reports on transactions Journals and Balance sheet and Income statements.
 Configured setups for multi org structure.
Project 1:
Client : State Street, (USA)
Organization : Unisys Global Services-India
Environment : Implementation of Financials- GL and AP
Duration : Sep-2008 to Dec-2008
Role : Team- Member
Description:
State Street Corporation is the world's leading provider financial services to institutional
investors. It’s broad and integrated range of services spans the entire investment spectrum, including
research, investment management, trading services and investment servicing. State Street is classified
as a wholesale bank under U.S. Community Reinvestment Act (CRA) regulations and is evaluated
every two years on its record of meeting the needs of communities in which it operates, particularly in
low- and moderate-income neighborhoods.
Responsibilities:
 Involved in Implementation of Financial Modules like GL, AP as a Team Member.
 Setups (for GL,AP) in the Test, Development and Production Environment.
 Involved in Preparation of End-User Manuals for assisting End-Users in their training Sessions.
 Done setups and have good knowledge on Revaluation, Translaton.
 Done the setups for Reporting Curriences (MRC) as per the client requirement.

4.  Done setups for Withholding tax invoice and interest invoice.
 Worked on the Consolidation, done the mapping between Parent and Subsidiary set of books.
 Configuring the Financial, and Payables Options to set the controls on Application.
 Design the Chart of Accounts as well as analysis of the Reporting requirements.
 Design Accounting Flex field and the standard tasks performed are Mass Allocations, Recurring
Journals, Reversal of Journal Entries, Translations and Revaluations in GL.
 Design Security and Cross Validation Rules.
 Setup the various payment terms, payables lookups etc.
 Prepayment to suppliers and adjusting the amounts.
Trainings:
 Got trained in Hyperion-Essbase tool organized by Unisys for two weeks.
 Got trained in Oracle R12-FA Module organized by Oracle India for a week.
 Got trained in Black line tool organized by Unisys for a week.
Strengths:
 Good Communication skills and decent team player in the project.
 Eagerness to learn new Technologies and have positive attitude.
 Patience to work and to satisfy my superiors.
 Willingness to travel and have interactive skills.