Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Certification
Timeline
Generic
Sreehari Polapalle

Sreehari Polapalle

Louisville,KY

Summary

  • Having 17+ years of good experience in Oracle Applications and have been extensively involved in Development, Customization, implementation, and Support projects
  • Good experience in Oracle Application Finance and SCM Modules, which includes AP, GL, CM, PO, PA, FA, iExpenses, SLA, iProcurement, GRC, OFR/OCR, Core HR, OM,AR and TM,TCA.
  • Creating and Publishing Weekly Status Reports (WSR) and Adhoc reports as per client need basis. • Prepared and Submitted SOW's for new projects .
  • Excellent development experience in coding Functions, Procedures, Packages and Triggers in SQL/PL SQL • Excellent development/Support experience in P2P (Procure to Pay) and Supply Chain Modules.
  • Having 5 years of Production System Support experience on Oracle Finance Modules which includes day to day interaction with business users, understanding user problems and identifying gaps in the system, working on support tickets (Remedy Incidents) raised by business, applying Long Term Fixes for the functionality gaps in the system.
  • Good development Experience in RICEW (Reports, Interfaces, Conversions, Extensions and Workflow) components, Alerts and Forms Personalizations.
  • Customization on Approval Management Engine (AME) in iExpenses, AP Invoice, GL Journal Approval Workflows.
  • Knowledge in SQL, PL/SQL Code optimization with Significant Performance Tuning (Trace Files, TKPROF, and Explain Plan) capabilities related to the Oracle E-Business Suite.
  • Completed Corporate training on Oracle Clouds, OBIEE 11g
  • Developed Custom BI Publisher Reports as per Business need.
  • Experience in creating SQL*Loader control programs and PL/SQL validation scripts.
  • Involved in gathering requirements from the customers and create a user stories for the same. • Created setup documents and defined setups in AP, PO modules
  • Very proficient in using Oracle Application Implementation Methodology (AIM) for documentation (MD050, MD070, TE020) • Developed and customized of Reports using Discoverer Desktop according to the client's specifications and requirements.
  • Worked on UNIX & Shell Scripting.
  • Good working experience with PVCS, Kintana, Dollar Universe and Quality Center.
  • Download and Upload the objects from one instance to another instance through LDT's.

Overview

17
17
years of professional experience
1
1
Certification

Work History

Technology Architect

Infosys Ltd
01.2020 - Current
  • Implements improved process flows, newly create, or restructures pre-existing reports, educate users to streamline the process
  • Ensured that all orders have a positive lead-time and appropriate order processing procedures are followed for rush orders
  • Managed the service side of customer relationships including escalation, implementation, and execution of carrier EDI on boarding
  • Conducted regularly scheduled status calls with the customer to discuss significant service topics and to review available service offerings
  • Efficiently processed orders received via, EDI, customer net and from other integration's in order to ensure on-time delivery to customer locations
  • Coordinated status of all orders with sales and prepared RFPs, promotional material to secure new business and up-sell existing accounts
  • Coordinates and enhances the production tracking processes; build strong relationships with business users
  • Developed the BI report to identify the duplicate orders and send a mail to specific DL
  • Customization on applying the new "incorrect ship method" hold for dotcom orders
  • Developed a form personalization to restrict user to do not enter any special characters when entering a tracking number

Oracle Financial Techno Functional Lead

Accenture LLP
03.2016 - 12.2019
  • Developed a program to identity the Accounting Issues and send a mail to Biz users
  • Modified the GL Daily Rates program to improve the performance from 15 hrs to 10mins
  • Created a new report to identify the Revaluation formula
  • Enabled to fetch the location based on the transaction accounting segments
  • Developed a program to identify the difference between Sub Ledger and GL
  • Identify the GAPS between SLA and GL for the impacted transaction and do the required changes in Production to clear all open transactions
  • Designed and defined the Subledger setups for India entities
  • Customized the Journal Copy and Supplier Copy programs logic as per the business requirement
  • Primary task is to work on Production incidents raised by business users (called as Remedy Incidents or Cases or Tickets) and provide resolution as per agreed support timelines
  • Regular sync up with Business and leads on weekly basis to discuss on on-going priority issues, status and problems/issues business team is facing with application
  • Pro-actively identifying gaps in the system or business process (if any) and working towards implementing LTF (Long Term Fix)
  • Pro-active checking for smooth books closure for every Month End or Quarter End or Year End
  • Handling CCB (Change Control Board) Meeting to evaluate all fixes going into Production to make sure existing functionality will not be broke
  • Helped user to reconcile the AP and PO recon process Helped user to reconcile the APTB and GLTB issues Working on the Enhancement requests Monitoring the schedule the jobs through Tidal Schedular tool and taking appropriate action on the same
  • Handling Month End/Quarter End/Year End close activities and issues
  • Co-ordinating with Oracle and working on getting the bug fixes on the seeded application issues
  • Publishing the weekly status report (WSR) and Quarterly Base Review (QBR) to the clients

Oracle Financial Techno Functional Lead

Accenture Services Pvt Ltd
03.2013 - 03.2016
  • Developed a Unix program to compare job statuses before Ramp Down and after Ramp Up
  • Customization of Supplier Invoice Account Generation Process
  • Regular sync up with Business and leads on weekly basis to discuss on on-going priority issues, status and problems/issues business team is facing with application
  • Pro-actively identifying gaps in the system or business process (if any) and working towards implementing LTF (Long Term Fix)
  • Pro-active checking for smooth books closure for every Month End or Quarter End or Year End
  • Managing offshore team and helped team based on the need
  • Working on the incidents related to all financial modules
  • Working on the Enhancement requests
  • Monitoring the schedule the jobs through Dollar Universe tool and taking appropriate action on the same.

Developer And Offshore Lead

Accenture Services Pvt Ltd
09.2011 - 07.2013
  • Developed a custom PL/SQL concurrent programs to load Daily Conversion Rates into GL
  • EUR to other currencies as per Italy Legal Requirements BRL to other currencies as per Brazil legal requirements
  • Program is having each setup workflow as parameter and user will give the CSV file name as parameter
  • Program takes data from those CSV Files from server and creates the setups in the system
  • Created Oracle Alerts to sends notification/mail reminders to requestors in case of any invoices are on Quantity Ordered Holds
  • Creating AP invoices through XML file
  • Developed custom reports in Oracle General Ledger that gives a listing of all accounts balances according to the financial calendar
  • Customization on AP and GL Intercompany program as per the business requirement
  • Created Technical Design Documents (MD070) and Testing Documents (TE020) as per AIM
  • Created Supplier Site Interface load Supplier Sites from One operating unit to another operating unit
  • Implemented Payments Setup for 40 Operating Units (Unified Payments Process - Cisco custom process to make payments setup easy and common across all countries except the data)
  • Created new Separate Remittance Advice Templates, modified Payment Format RTF Templates as per country requirements.

Team Member

Genpact India Pvt Ltd
08.2010 - 09.2011
  • Development of Packages
  • Customization of Resale Batch Processing Workflow
  • Developed a custom program to load the PO data (PO Conversion) from data file to Oracle
  • Developed a Credit Card Payment Report
  • Worked on AR Customer Statement Report
  • Worked on UPS Routing Codes Conversion through Shell Script
  • Prepared a Technical Document and review the code
  • Prepared Unit test scripts
  • Download and Upload the objects from one instance to another instance through ldt's
  • Worked on TM Conversions through WEBADI.

Team Member

Trianz Consulting Pvt Ltd
04.2010 - 08.2010
  • Development and customization of Reports and Packages
  • Defined a Concurrent Programs, Executables, Value Sets
  • Developed a Oracle triggers based on business need
  • Download and Upload the objects from one instance to another instance through ldt's
  • Worked on Enhancement Requests.

Team Member

Trianz Consulting Pvt Ltd
09.2009 - 04.2010
  • Developed Discoverer Plus Reports and Packages
  • Defined the Concurrent Programs, Executables
  • Created Database triggers
  • Prepared Technical Documents and setup document
  • Created custom tables and custom views
  • Download and Upload the objects from one instance to another instance through ldt's
  • Import and Export the .eex files from one instance to another instance
  • Developed a Commission Extract Package.

Team Member

Trianz Consulting Pvt Ltd
11.2008 - 08.2009
  • Defined Concurrent Programs, Executables
  • PL/SQL method of submitting Concurrent programs
  • Created Database triggers as per requirement
  • Customized on of Leave of Absence Workflow
  • Customized the XML Reports as per requirement
  • Registered Oracle reports in Oracle 11i applications.

Team Member

SATYAMComputer Services Pvt Ltd
01.2008 - 07.2008
  • Developed of CHECK prints and Payment Batch report
  • Defined Concurrent Programs, Executables, value sets, DFF, KFF
  • PL/SQL method of submitting Concurrent programs
  • Registered Oracle reports in ERP application Prepared documents as per standards
  • Developed Inbound Invoice Interface on AP, by using SQL
  • LOADER program transfer the data from flat file to staging table
  • LOADER program and written PL/SQL package for validations
  • To import the data from flat file to Oracle Base tables.

Team Member

Trianz Consulting Pvt Ltd, Hyderabad, Telangana
09.2006 - 08.2007
  • Defined Concurrent Programs, Executables
  • PL/SQL method of submitting Concurrent programs
  • Created Database triggers as per requirement
  • Customized on of Leave of Absence Workflow
  • Customized the XML Reports as per requirement
  • Registered Oracle reports in Oracle 11i applications.

Team Member

HCL Technologies
08.2006 - 08.2007
  • Customized AR Invoice and Pick Slip report
  • Developed a wrapper program to pick the correct country template based on transaction type
  • Created 12 XML Templates to print AR Invoice
  • Developed Oracle Reports and Packages
  • Developed a package for dynamically selecting the template
  • Download and Upload the objects from one instance to another instance through ldt's
  • Involved in preparing all Technical and Installation documents as per Standards
  • Registered a Custom Applications, Concurrent Programs, Tables
  • Defined Data Groups, Menu and Request Set
  • Defined responsibilities and assigning them to users
  • Defined Concurrent Programs, Value Sets and Executables
  • Developed Inventory on hand balance conversion program.

Education

Master of Computer Applications - Computer Applications

Jawaharlal Nehru Technological University

Skills

  • Oracle Applications 11i
  • R12
  • Oracle Cloud Financials
  • OIC (Oracle Integration Cloud)
  • Oracle Financials (AP, FA, CM, GL, AR, TM etc) and Supply Chain OM, Shipping and PO
  • Oracle Workflow Builder
  • Reports6i
  • Discoverer
  • OBIEE
  • SQL Loader
  • XML Publisher
  • SSH
  • SQL/PLSQL Toad
  • Sql Developer

Accomplishments

Test

Certification

Professional Oracle Financial Cloud : General Ledger

Professional Oracle Financial Cloud : Cloud Payables

Timeline

Technology Architect

Infosys Ltd
01.2020 - Current

Oracle Financial Techno Functional Lead

Accenture LLP
03.2016 - 12.2019

Oracle Financial Techno Functional Lead

Accenture Services Pvt Ltd
03.2013 - 03.2016

Developer And Offshore Lead

Accenture Services Pvt Ltd
09.2011 - 07.2013

Team Member

Genpact India Pvt Ltd
08.2010 - 09.2011

Team Member

Trianz Consulting Pvt Ltd
04.2010 - 08.2010

Team Member

Trianz Consulting Pvt Ltd
09.2009 - 04.2010

Team Member

Trianz Consulting Pvt Ltd
11.2008 - 08.2009

Team Member

SATYAMComputer Services Pvt Ltd
01.2008 - 07.2008

Team Member

Trianz Consulting Pvt Ltd, Hyderabad, Telangana
09.2006 - 08.2007

Team Member

HCL Technologies
08.2006 - 08.2007

Master of Computer Applications - Computer Applications

Jawaharlal Nehru Technological University

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Sreehari Polapalle