1. Antony Joseph
Cell: 0091-9159052188 E- Mail: iamantony1962@gmail.com
PROFESSIONAL PROFILE
o More than 25 years of experience in IT industry including more than 16 years in
Riyadh – Saudi Arabia.
o Worked as Business Analyst and Program Lead for Banks (SAMBA, SAUDI
FRANSI, SABB) and Royal Commission – Jubail – Saudi Arabia.
o Worked as Techno Functional Consultant in ERP Oracle, SAP and experience in
(Finance Modules AP,AR,GL,Cash Management & Project Contract) and
implemented projects using AIM Methodology.
o Having exposure in Manufacturing Modules in ERP
o Having Experience in taking classes for Users/Clients in Oracle ERP
o Worked in Investment products in LETS (Local Equity Trade & Settlements and
International Trades dealing with multi currencies.
o Worked in Y2k Projects, ESPP Projects, and Core Banking Projects in SAMBA
ACADEMIC CREDENTIALS
 Graduation : B.A Corporate Secretaryship (Commerce Graduation from Madras University with Distinction)
(1983 – 1985). – Bishop Heber College, Trichy
 PGDCA: PG Diploma in Computer Science & Application (Bharathidasan University, Trichy with First Class).
(1985-1986). – Bishop Heber College, Trichy.
 I.C.W.A.I (Intermediate, Institute of Cost and Works Accountants of India). (1986).
 Doing MBA (Finance)
PERSONAL DETAILS
Permanent Address : 207B, 16th
Cross (West Ext) Shanmugha Nagar, Trichy - 620102
Date of Birth : 12-06-1962
Nationality : Indian,
Sex : Male
Marital Status : Married
Passport # : F3013695 Issued at Riyadh, Valid up to 24-March-2017
Experience in IT : Above 25 Years
CAREER SNAPSHOT
Bureau of Data Processing Systems – INDIA (Sept 1986 to Dec 1992).
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2. Worked as Faculty cum programmer for C, Cobol and Oracle and developed small applications.
Digitek Business Systems – K.S.A. (Jan 1993 to Dec 1994).
Developed Integrated Financial Application for Digiteck Business System Clients such as Algosaibi Group and
Amiantit Group of companies in clipper and COBOL
Polaris Software Lab Limited (Jan 1995- Dec 2002)
CLIENT : SAMBA – RIYADH - KSA
1. Involved in different banking products in enhancement project in COBOL. (Deposits,ESPP,
Current Accounts, GL, Open Items, Loans Etc.)
2. Involved in Y2K conversion projects.
3. Involved in Quality Assurance & Testing and attended SAMBA QUALITY TRAINING.
Computer System Engineering (Riyadh – Saudi Arabia) (JAN 2003 – SEPT 2014)
CLIENT : Riyadh Pharmal – Oracle ERP Implementation Project (Jan 2003 – May 2005)
Role : Oracle Apps Techno Functional Consultant
• Oracle Applications experience - specializes in the development of Oracle software solutions utilizing expertise in
requirements definition, business analysis, design, systems integration, and implementation.
• Hands-on involvement in business requirement, GAP analysis, process mapping, solution design, configuration,
setups, work around, interfaces, user training.
• Developed functional and technical specifications as well as test plans and test scenarios using AIM
methodology.
• Good Experience in implementing Order-to-Cash and Procure-to-Pay Business Process flows.
• Experience in Implementation and customization of Oracle Applications 11.5.9/11.5.10 and Release 12 modules
such as AP, AR, GL and FA.
• Experience in the preparation of Functional Design, Technical Design documents and System Test scripts for
Extensions, Data Conversion/Migrations, Inbound / Outbound interfaces and Reports Customizations.
• Expertise in SQL, PL/SQL, Packages, Functions, Procedures, Triggers, Views and Indexes.
• Experience in various development tools like SQL Developer, SQL*Loader,
10g/9i, Forms 10g/6i, Reports 10g/6i.
• Excellent communication skills, adapt in client interaction and understanding business applications.
• Pro-actively identify areas of opportunity and work to finding solutions that meet the business needs of the
customer.
Technical Skills:
ERP Applications Oracle EBS (12.0.3) /11i (11.5.8, 11.5.9,11.510.2)/11.0.3
Modules Financials -- (GL, AP, AR, FA)
Methodology Application Implementation Methodology (AIM)
Languages/Frameworks SQL, PL/SQL
GUI/Tools JDeveloper 10g/9i, Forms 10g/6i, SQL*Loader, SQL*Plus, SQL Developer, Toad, VSS, PVCS, Forms
Personalization.
Databases Oracle 11g/10g/9i/8i, MySQL, MS Access
CLIENT : Royal Commission Jubail – Oracle ERP Implementation & Support Project (May 2005 – Sept
2014)
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3. For the same client we have executed three projects
Role : Techno Functional Consultant
Project one: Oracle12 (General Ledger, AR, AP, and Supply chain (PO, OM, INV))
Description:
This project is Oracle E-Business Suite Release 12.1.2 implementation focused on financial modules . As part of
Eastern Region implementation and migration, we have customized and set up PO, AR and AP. As an Oracle
Applications Techno-Functional Consultant and part Oracle Apps implementation team.
Responsibilities:
• Customize and convert existing RDF reports that will run compatible as per the new multi-org structure and user
requirement.
• Develop PL/SQL program that extracts and generate a flat file with the information from Stelplan. Automate the
data load process from Stelplan by scheduling PL/SQL packaged procedure as a concurrent program.
• Develop Account Analysis report that shows current A/R balance, credit limit and past 12 months transaction
history for the customer(s) defined in TCA. This report is being used by credit department in order to analyze the
customer history and approve for higher credit limits.
• Resolved issues in embedded workflow of Order flow in OM module and had the modified workflow re-deployed
in the instance.
• Customized Workflow Order routing process and Notification process based on the approval Hierarchies to notify
the stake holders.
• Requisition approval process and order routing process validation logic has been customized using the custom
functions at activity nodes on the standard workflow processes.
• Created and customized reports using XML Publisher in OM, AR, AP and INV.
• Extensive Experience in OM API's like order creation, order updation and pricing.
• Developed PL/SQL Packages, Procedures, Functions for validating the invoices and payment information from
the legacy system and imported into Oracle Applications using the Payables Open Interface Import program and
populated the base tables, which involved in Releasing Invoices from Hold, Approval of invoices and creating of
New Invoices.
• Develop Open Purchase Orders report using XML that queries all Open PO's at header, line and shipment levels
and shows the quantity of goods received and balance quantity of goods to be received against the shipment line.
• Create and define template and data definitions for Open Purchase Order report. Conditionally display company
logo information based on run time parameters.
• Developed Sales by Customer Ship-To Location report that shows the sales information with corresponding order
number, invoice number, Item number, and PO and customer ship-to location.
• Customized PO Approval workflow process using Workflow Builder and define processes based on the
purchasing amount and ship to location.
• Trouble shoot issues with run time performance of the reports and use lexical parameters and bind variables
wherever required to improve the performance.
• Involved in setting up users and defining resources for AR and assign roles as per the requirements using CRM
Administrator responsibility.
Environment: Oracle Applications 11.5.10.2, Oracle 10g, PL/SQL, SQL, Forms, Reports, PVCS, SQL*Loader
Modules: AP, GL, AR
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4. Project Two: Oracle Manufacturing (WIP, BOM), Financials (AP, AR, GL) and CRM Consultant
Responsibilities:
• As a Techno Functional consultant responsible for creating multiple conversions to support client's migration from
a legacy system to Oracle ERP suite of applications including WIP, BOM, Purchasing, Inventory, and Order
Management.
• Imported Bills and Routings through BOM Interfaces.
• Developed Work Order Interface to import discrete job information into oracle apps base tables.
• Created Shell script program to call the SQL loader program that transfers data in data file to staging table and
runs the custom concurrent program to transfer data from staging table to interface tables.
• Created and customized reports using XML Publisher/BI Publisher in OM, BOM, PO, AP, AR, WIP and INV.
• Converted Oracle 6i Reports and SCM reports to BI publisher reports.
• Extensively used CRM API's for upload the service request information from AFA (Legacy System) to oracle apps
ERP.
• Developed custom workflows for tracking service requests, and notifying users about the status of these service
requests.
Environment: Oracle Apps Implementation Release (11.5.10.2), Oracle 10g, PL/SQL, SQL, Forms, Reports,
Workflow Builder 2.6.3.5, CVS, SQL*Loader, DB2 and UNIX.
Modules: Financials (AP, AR, GL), OPM, ASCP SQL, PL-SQL, Forms 6i, Reports 6i, FTP, Windows XP and UNIX.
Project Three: Supply Chain (PO, OM, INV), Financials (AP, AR, GL, FA), OPM (Oracle Process
Manufacturing)
Description: The project is to re-engineer their business processes spread across the World by the name
“Business Breakthrough Re-engineering”. This project involved reengineering and upgrade of 11i Custom objects
from Release 11.0.3 to Release 11.5.10.2 in all modules.
Responsibilities:
• Upgrade of 11i Custom objects from Release 11i (11.0.3) to 11.5.10.2 in all modules.
• Developed Sales order conversion using standard API.
• Developed Purchase order conversion using standard interface.
• Worked on Customer conversion to import data from Legacy System into Oracle Account Receivables by using
Customer Interface. Created SQL*Loader control programs and validation procedures to execute along with
Customer Interface (AR).
• When an item is created in inventory, workflow needs to be launched and it should collect the details of the item
created and sends a notification to group of users along with the details and link to master item form.
• Developed PL/SQL Packages, Procedures, Functions for validating the invoices and payment information from
the legacy system and imported into Oracle Applications using the Payables Open Interface Import program and
populated the base tables, which involved in Releasing Invoices from Hold, Approval of invoices and creating of
New Invoices.
• Developed Warehouse Rules and Production Batches interfaces in OPM.
• Extracted data from AP tables and sending a flat file (checks cut in a period) using UTL_FILE package at periodic
intervals.
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5. • Tuned the reports to improve performance.
• Developed the reports as per the current requirement by using reports6i and Forms 6i.
• Uploaded all the concurrent program details into another instance by using FNDLOAD commands.
• Validated test scenarios and test cases to ensure that the delivered unit is valid after incorporating the changes.
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6. • Tuned the reports to improve performance.
• Developed the reports as per the current requirement by using reports6i and Forms 6i.
• Uploaded all the concurrent program details into another instance by using FNDLOAD commands.
• Validated test scenarios and test cases to ensure that the delivered unit is valid after incorporating the changes.
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