• Developed Complete Customized Daily Textile Production System.
• Developed Complete Customized Gate Management System.
• Configurations of FSG Report.
• Developed Cheque and Bank Transfer Forms Printing Reports.
• Providing post-implementation technical and functional support
• Customized Procedures & Functions
• Development of Customized reports as per business requirements
• Form Personalization
• Support for Oracle R12 Applications General Ledger (GL), Accounts Payable (AP),
Accounts Receivables (AR), Order Management (OM), Inventory (INV), Purchasing
Systems (PO), Fix Assets (FA) and Cash Management (CE)
• Data Uploading through SQL Loader
• Master data Definition

Implementation of Oracle R12 (12.2.4) at MOBILINK.
• Developed /Upgraded the Customized reports as per business requirements.
• Integration of New Reports with Oracle EBS Application.
• Integrations of EFics and SOA system with Oracle EBS Application.
• Provide Technical Support for Accounts Payable (AP),
Accounts Receivables (AR), Inventory (INV), Purchasing Systems (PO), Fix Assets
(FA) and Cash Management (CE)
• Uploaded the data in Financial, Supply Chain and Asset Tracking Modules through
seeded API’s and Interfaces.
• Creation/ Monitoring and updation of Service Requests.
• BI Publisher for Customized XML Reports.
• Developed Procedures and Packages and integration with application for data
transferring from Staging Tables to Interface Tables.
• Data Uploaded Through Data Loader and HTML Forms Data loader.
• Developed /Upgraded the Customized reports as per business requirements.
• Liaise with the on-site team and provide required technical/Functional support to meet the
client requirements.
• Configured Purchase Order Approval Hierarchy.

• Providing post-implementation technical and functional support
• Customized Procedures & Functions
• Development of Customized reports as per business requirements
• Form Personalization
• Define Taxes
• Advanced Pricing
• Support for Oracle R12 (12.1.3) Applications General Ledger (GL), Accounts Payable
(AP), Work In Process (WIP) and Bills of Material (BOM),
Accounts Receivables (AR), Order Management (OM), Quality (QA), Work in
Process (WIP), Bills of Materials (BOM), Inventory (INV), Purchasing Systems (PO),
Fix Assets (FA) and Cash Management (CE)
• Data Uploading through SQL Loader
• Master data Definition
• Cloning and Patching
• Custom Forms
• Resolve any issues encountered by users regarding Report/ System
• Creation/ Monitoring and updation of Service Request