1. NILESH KUNTE
Spring Valley, Hadapsar, Pune.
E-Mail: nileshkunte@gmail.com
Phone: +91-9881477763
CURRICULUM VITAE
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Objective:
 A career in Software Development and in a field with excellent potential for growth.
Academics:
 Master of Computer Application (MCA) from Khalsa College, Indore.
 Oracle Certified Associate from Oracle Corporation.
 POST GRADUATE DIPLOMA IN COMPUTER APPLICATIONS from Master Mind College, Indore.
 B.Sc Computer Science. From Islamia Karimia College, Indore
Skill Set:
 Oracle 11G SQL
 OBIEE 1.1.1.7.1, Informatica 9.01, DAC, ODI 11.1.1.7.0
 OBIA Implementation (7.9.6 and 11.1.1.8.1)
 Oracle Apps. 11.0.10
 D2K (Forms 6i/9i & Reports 6i/9i)
Experience:
 Currently Working in Accenture Services from Jul 10 – till date as an Associate Manager
 Worked in Patni Computer Services from Dec 08 – Feb 10 as a Software Specialist
 Worked in Tech Mahindra Limited from Nov 06 – Dec 08 as a Sr. Technical Associate.
 Worked in Tata Consultancy Services from June 06 – Oct 06 as a Business Associate (on Contract).
 Worked With National Steels & Agro Industries Ltd. from Jan 04 - May 06 as a Programmer.
Achievements: Accenture -
 Received September Month Recognition Champion Badge award in 2014
 Received Bronze Recognition Champion Badge Award in 2013
 Received 3 “ACE” Award – the highest award in Accenture, for delivering back to back defect free
development, deployments and OBIA Implementation in production on a client’s cloud platform.
 Received Prestigious “Design Genius” Award from client VMWare for architecting a new design which
has saved a huge time of customer’s reports and data loading from hours to few Minutes.
 Received Numero Uno award from Accenture for delivering defect free code and resolving all
bottleneck issues in production
Previous Company
 Received Cookies Award By Client British Telecom in Tech Mahindra for giving back to back CR
deliveries in time without any defect
 Received Bravo Award by Client Motorola in TCS in Just 3 Months for providing defect free Tianjing
rollout well before time.
 was selected in Defense Research & Development Organization (D.R.D.O)- R.C.I, Hyderabad, to Develop an
Interface of Light Combat Aircraft (L.C.A).
 Won First Prize in Inter College Spanish Guitar Competition (Mono) for all the Three Years.
Projects & Assignments:
Organization : Accenture
 Nationwide, UK
Environment : OBIA 11.1.1.8.1, OBIEE 11.1.1.7.15, ODI 11.1.1.7.0, Oracle DB 11.2.0,
Team Size : 7 Person.
Role : As an Onsite Technical Lead Involved in OBIA Installation, Business Analysis,
Requirement Gathering, Data Model Designing, Custom Enhancement, RPD and ODI

2. Repository Migration, Setting Up DEV, SIT, Pre Prod and Production Environment and
Automation Activities. Managing the project on day to day basis, Resource Management,
Advising on Project Partners and Key Stake holders proposing the well thought actions.
Cost Benefit Analysis. Provide SME Advise, guidance and and educate on key issues, best
practices based on the process.
Synopsis: The overall objective of this project is to design a system which will deliver an enhanced capability
of HR to the business as a single source of truth which can support both the corporate plan and group people
strategy and enables a more efficient and streamlined HR space ensuring it meets current and predicted future
requirements of the regulators.
The client is a British mutual financial institution and the largest building society in the world headquartered
in Swindon, UK with an office in Thread needle Street, London, and with administration centres based in
Bournemouth, Northampton and Dunfermline.
Nationwide Building Society provides financial services both directly, and through around 700 branches.
Nationwide is a major provider of both mortgage loans and savings in the UK, as well as personal banking
such as loans, credit cards, bank accounts and insurance products.
Nationwide also owns several subsidiary companies including:
 Nationwide International Limited – offshore deposit taker
 Nationwide Syndications Limited – syndicated lending
 The Mortgage Works (UK) plc – specialised mortgage lender
 UCB Home Loans Corporation Limited – specialised mortgage lender
 Derbyshire Home Loans Limited – specialised mortgage lender
 E-MEX Home Funding Limited – specialised mortgage lender
Accenture is associated with Nationwide’s Development Centre to streamline their business by providing
 All technical assistance they require.
 Doing the end to end development.
 24/7 support for above mentioned applications to provide 100% availability to 3500+ daily running
ODI jobs and around 325 concurrent BI Users for accessing the BI system.
As an Associate Manager, Onshore OBIA Functional and Technical Consultant is responsible for following -
• Gathering all the Functional and Non Functional requirements from business.
• Doing the Time and Resource Estimations for project in terms of new requirements, CR’s etc.
• End to End installing, configuring and environment setup of OBIA 11.1.1.8.1 HR Analytics Module in Dev,
SIT, CTC and PROD Environments in Solaris and Windows OS.
• Data modelling for addition of custom tables into vanilla model.
• Creating and finalizing fit gap process.
• Development of Mappings in ODI to bring in custom requirements into vanilla warehouse.
• Modelling the RPD BMM Layer for Custom requirements.
• Providing the release notes of installation and configuration Documentation.
• Reviewing the Functional and Interface Specification Documentation
• Transforming the High Level Requirement and Detail Business Requirement into OBIA.
• Preparing and presenting various decks for management Overview.
• Publishing Weekly Highlights of all the projects under Nationwide to Accenture Higher Management.
 Chalhoub AO, Dubai
Environment : OBIEE 11.1.1.5.0, Oracle DB 11g, Informatica9.1, DAC 11G, ODI.
Team Size : 16 Person.
Role : Involved in Business Analysis, Designing, Enhancement, Upgradation, Migration, Setting
Up Production Environment and Automation Activities.
Synopsis: The overall objective of this project is to automate the day to day activities of various Retail users
in Chalhoub BI. The client is Retail Chain Giant in Middle East and Europe headquartered in Dubai with a
presence of 14 Countries and a management of over 400 retail outlets. Chalhoub Group is recognized as one
of the leading forces in the luxury business in Middle East. The Chalhoub Business line broadly is in
 Distribution; the group facilitates direct marketing via its distribution companies as well as strategic
alliances with international groups.

3.  Retail; the group operates over 400 retail outlets aiming to invite customers to an elegant and
luxurious environment while providing an unparalleled shopping experience.
 Travel Retail; the group supplies extensive range of products for in-flight duty free operations
 Marketing Services; the group is acting as a representative or agent for fashion brands in the region
 Communication; the group offers a comprehensive range of leading-edge communication service
including Advertising and Public relation, event management, strategic & media planning, and
graphic designing.
Accenture is providing production support and enhancements (L1, L2 and L3) to maintain and retrieve the
information in Retail BI Area. Accenture provides 24/7 support for above mentioned applications to provide
100% availability to 1000+ daily running informatica and ODI jobs and around 120+ concurrent BI Users for
accessing the BI system.
As an Associate Manager, is responsible for following –
• Gathering all the Functional and Non Functional requirements and problems in the form of incidents and CR’s.
• Automation of existing bottleneck issues
• Resolve system/ reporting problems
• Preparing and presenting Various decks for management Overview
• Identifying and streamlining the weak processes within the BI system.
• Leading the BI Technical Architect team for various Installing, Environment setup and Maintainence activities
in OBIEE 11G for Linux.
 VMWare DSS BI Support and Enhancements, VMWare, USA
Environment : OBIEE 10.1.3.4, OBIEE 11.1.1.6.2 BP1, Oracle DB 10g, Informatica 8.6.1, DAC, OBIA
Implementation.
Team Size : 18 Person.
Role : Involved in Business Analysis, Designing, Enhancement, Upgradation, Migration, Setting
Up Production Environment and Automation Activities.
Synopsis: The overall objective of this Support & Enhancement project is to automate the day to day
activities of various categorical users in VMware Sphere.
The client is an American Virtualization Software company based in Palo Alto. VMware software provides a
complete virtualized set of hardware’s to the guest operating system. The VMware product line broadly
consists of
 Desktop Software’s like VMware Workstation, VMware Fusion and VMware Player.
 Server Software like VMware ESX, and VMware Server
 Other products include VMware Capacity Planner, VMware ThinApp, and VMware Vsphere etc.
Accenture is providing production support and enhancements (L1, L2 and L3) to maintain and retrieve the
information in its main Seven areas – VMdash – Its sales dashboards, PRI – Its Partner Revenue Information,
MBI – All marketing related information, Bookings – Its Orders and Bookings related information and BU
dashboards – Its displays Carmel information and Entitlement – The Partner License information and FBI –
Its Finance related dashboards in OBIA Implementation.
Accenture provides 24/7 support for above mentioned applications to provide close to 100% availability to
2500+ daily running informatica jobs and around 1500+ concurrent BI Users per application for 2000+
reports and accessing the BI system through various interfaces worldwide.
As a Team Lead, is responsible for following –
• Gathering all the Functional and Non Functional information, problems in the form of Tickets.
• Automation of existing bottleneck issues
• Resolve system/ reporting problems
• Preparing and presenting Various decks for management Overview
• Identifying and streamlining the weak processes within the system.
• Deployment activities across 19 OBIEE servers every month
• Installing and Production Environment setup for all 9 servers in OBIEE 10G for Windows and 5 servers in
OBIEE 11G for Linux.
• Installing and Enhancement of OBIA Implementation.
• Acting as an SME for all OBIEE projects in Pune
• Code Development and enhancement Activities – both in Non OBIA as well as OBIA Model.

4.  Servigistics Reporting 1.0, EMC, USA
Environment : OBIEE 10.1.3.4, Oracle database 10g, Informatica 8.6.1.
Team Size : 4 Person.
Role : Involved in Business Analysis, Designing and Developing Activities.
Synopsis: The overall objective of this development project is to improve the user experience of various
categorical users in servigistics field. In the existing system, all the reports were captured either by manual
process or through an internal home grown legacy application for tracking Service request and Customer
Engineers activity on the SR. With this approach, the reports were no longer available in time to the
management and the existing reports have to pull information from numerous data sources.
As a Team Lead, is responsible for following –
• Gathering all the required information Functional and Non Functional.
• Architecting the requirements into analytical reports.
• Preparing schedules for work.
• Resolving system bugs.
Organization : Patni Computer Services
 SN Cockpit Wave 1.0 Enhancement, Proctor & Gamble, Poland
Environment : OBIEE 10.1.3.4, SAP BW 2004s, SAP Business Explorer.
Team Size : 5 Person.
Role : Involved in Requirement Gathering, Business Analysis, Designing, Proposal Preparatioin,
Developing and Project Management Related Activities.
Synopsis: The overall objective of this enhancement wave is to improve the user experience of the planning
view cockpit through new data availability – IDF. The GDF Data of shipments and forecast is available for
business on weekly basis. By this enhancement wave, reports will be available for daily analysis as well as
for the IDF data. The daily data of shipments and forecast will be loaded in SAP BW and reports of this data
will be provided in OBIEE Suite. The system is required to support all the three regions worldwide up to
25,000+ users.
As a Project Lead, is responsible for following –
• Preparing Proposal (Response to Request for Proposal) and presenting it to end users.
• Gathering all the required information from the client – Functional and Non Functional.
• Preparing plans for transition / Development.
• Estimation the Cost and Time required and resources involved in the project.
• Preparing schedules for work, attending and chairing various conference calls, to track project status and
management reviews within the project.
• Allocation of Resources according to Work Package between Team Members.
• Work with Client and assist the team to resolve system bugs.
• Helping in developing Reports – Shipment vs. Forecast Report, Forecast Change Report, Case Fill Rate Reports
( CFR Dials, CFR Tables, Inventory Vs. Target Dials), Inventory Vs. Target Reports, Daily Cuts, Monthly Cuts,
DUIT Non Performing Inventory Reports, Global Demand Forecast Reports, Intelligent Daily Forecast Reports,
Shipments Reports, Stock Keeping Unit Reports (SKU History, Future, DUIT by SKU), Stock Control Chart etc.
 Direct Procurement Rate Volume Analysis, H.J. Heinz, North America
Environment : Cognos 8.0, PL/SQL, Citrix
Team Size : 9 Person.
Role : Involved in Requirement Gathering, Business Analysis, Designing, Proposal Preparation,
Developing and Project Management Related Activities.
Synopsis: The key objective of this project was to create a new data mart and streamline the existing ERP
systems containing Forecast and Actuals data with various feeds and load them into unified database for
procurement applications.
As a Project Lead, is responsible for following –
• Preparing Proposal (Response to Request for Proposal) and presenting it to end users.
• Gathering all the required information from the client – Functional and Non Functional.
• Estimation of the Cost, Time required and resources involved in the project.
• Repairing schedules for work, attending and chairing various conference calls, to track project status and
management reviews within the project.

5. • Allocation of Resources according to Work Package between Team Members.
• Designing the Data Mart
• Creating the architecture for ETL data mappings from the existing ERP Systems to new data mart.
• Helping and grooming the team members functionally and technically wherever they had any problems.
• Work with Client and assist the team to resolve system bugs.
• Work with Onsite and assist offshore to resolve system bugs.
Organization : Tech Mahindra Limited
 Merlin, a Customer call centre of British Telecom, UK
Environment : Oracle 9i, PL/SQL, Siebel Analytics 7.8.6
Team Size : 8 Person.
Role : Involved in Requirement Gathering, Business Analysis, Developing and Testing.
Synopsis: The application of the project is to provide performance measures to all staff within call centre. The
system is required to support up to 18,000 users with 500 concurrent users.
As a Sr. Technical Associate, Team lead is responsible for the follows –
• Preparing SOR (Statement of Requirement) Documents and gathering information from the client.
• Preparing plans for transition / Development (a) from Tech Mahindra and then (b) onsite.
• Estimation of Time required and financial resources involved in the project.
• Preparing schedules for work, attending and chairing various conference calls, to track project status and
management reviews within the project.
• Allocation of Resources according to Work Package between Team Members.
• Work with Onsite and assist offshore to resolve system bugs.
• Developing various packages using PL/SQL.
• Oracle Query Tuning.
• Developing various Performance Reports like Business at a Glance Reports (BAAG), Key Person Indicator
Reports (KPI), Activity Reports, Login Logout Reports, Right First Time (RFT) Reports, and Adherence Reports etc.
Organization : Tata Consultancy Services (TCS)
 Linksys, Development for Serial Number, California.
Environment : Oracle 9i, PL/SQL, Siebel Analytics 7.8.6
Team Size : 5 Person.
Role : Involved in Requirement Gathering, Developing and Testing.
Synopsis: The application of the project is to provide returned units for small Business users in specialised
products of Broadband Internet connections, files, printers, digital music, videos, photos, and gaming over a
wireless network.
As a Team Member, is responsible for the following –
• Phase 1 of this Project involves developing various program units based on Returned unit into different
categories like NAY (not Analyzed), NDF (No Defect Found), Defective Return, Repeat returns to measure and
bring out of F-MTBF (Field – Mean Time Before Failure), IFIR (Initial Field Incidence Rate) and 15 month return
Curve.
• Work with Onsite and assist offshore to resolve system bugs.
• Creating new packages and SQL query performance tuning
 Vodafone CPFR/Rosettanet Project - Purchase to Invoice Phase.
Environment : : Oracle 9i, PL/SQL, Forms 6i, Oracle Apps 11.0.4
Team Size : 5 Person.
Role : Involved in Customization, Developing, Coding and Testing.
Synopsis : This Project is to implement Rosettanet Purchase To Invoice Phase with Vodafone for the
“Procure To Pay” Cycle. This is a part of a program with Vodafone to implement CPFR and for all key
transactions between the Mobile Device Business in Motorola and Vodafone to be automated utilizing
Rosettanet PIPs.
This work requires to the EMEA mobile Devices Oracle ERP System.
1). Sales Order Interface: A new program was created to read, analyze and process the data received in the

6. staging tables and to insert relevant data into Oracle as Sales orders using the Std. Oracle Sales order Open
Interface and through PL/SQL Packages.
2). Sales Order Changes: the staging table will also be used to receive details of PO changes. A new program
was created to read and analyze the PO changes data received and to generate an e-mail to the email
addresses defined in mapping table using PL/SQL code.
3). Sales Order Acknowledgement: A new program created to extract Order Acknowledgement information
for orders extracted and to write new records into the order staging tables for those customers flagged in the
mapping table with “Process Acknowledgement” as Yes.
4). Shipment Notices: The existing custom extract “MOTO Shipment Information Extract” must be updated
to capture some additional fields, like Customer Supplier Reference, Customer part Number, Customer Part
Description etc. The above data must be populated by the existing program into spare “Attribute” fields in the
staging table MOTO_TMS_SHIP_NOTICE.
5). Invoices: A new program was written to extract data for created invoices and credit notes for specific
customers into new staging tables.
6). Email alert for tracking Consumption of Blanket Pos: A new e-mail alert was created to warn OPG (Order
Processing Group) users and OPG escalation users when the Blanket PO has been fully consumed with
replenishment Sales Orders.
 Some other Lite Pool Projects done are:
1. Discrete PO Extractions for PO Balancing.
2. T1B Acknowledgement Solution for YCH Extractions.
2. PO EDI Fix for Auto PO Mass Creation
3. So Invoice Report to extract SO and mail to the requestor
4. Testing of Auto Fax Phase II for Automatically Faxing and Printing.
Organization : National Steels And Agro Industries Limited (NSAIL)
 “SUVIDHA” - Implementation of Oracle Apps. 11i ERP Module.
Environment : Forms 6i, Reports 6i, Oracle 9i , Oracle Apps 11.0.10.
Team Size : 12 Person.
Role : Involved in Analysis, Customization, Developing, Coding and Testing.
Synopsis : Involved in Customization of Forms, Reports and PL/SQL packages according to
Company Scenarios.
1). Preparation of Item Code Generation in Sales Order Form, Lot Creation Form for generating Lot
Numbers.
2). Developing Reports of Sales Order, Commercial Invoice, Excise Invoice, Delivery Order, Price List,
Purchase Orders, Vouchers, Journal Register, Ledger Reports, Cash Book/ Bank Book, Trial balance, Sales
Register, Purchase Register, Credit/Debit Note Pre-Printed, Receipt pre-printed, Cheque Printing, Payment
Advice, Profit & loss/ Balance Sheets etc.
 “PARIVAHAN” - Complete Transportation Module.
Environment : Form 6i, Reports 6i, Oracle 9i.
Team Size : 1 Person.
Role : Involved in Analysis, Database Designing, Developing, Coding & Testing.
Synopsis : Developed for Preparation of Delivery Order and keeping track of materials dispatched.
1). Preparation of Delivery Order (D.O), which is a Mandatory Document for lifting of the exact material
From Factory.
2). After D.O. is prepared it is given to the Transporters which are taken along with them to factory for lifting
Of the materials.
3). A soft copy of which is fetched by the Factory Server from the Head Office Server.
4). After this the Transport Department Keeps track of Delivery Order (D.O.) Status – Pending and fulfilled
Along with detailed real time analysis of each D.O’s.
 “NSAIL-EXPO” - Complete Exports Sales Package.
Environment : Form 6i, Reports 6i, Oracle 9i.
Team Size : 3 Person.
Role : Involved in Analysis, Database Designing, Developing, Coding & Testing.
Synopsis : Developed for keeping the track of export and submission of Custom Invoice, Delivery

7. Order Requisition and Delivery Order Preparation.
1). Preparation of “Sales Contract”, a legal document, which is the first negotiating document between
Seller and Buyer.
2). After Sales Contract “Indents” are prepared which are sent to Factory server from Head Office using DB
Link.
3). Fetching Packing List from factory server to head office server.
4). Using this Packing List Custom Invoice is prepared.
5). after that a Requisition is send to the Transport Department for preparation of D.O. (Delivery Order) For
The above specified Indents.
 “NSAIL-EXIM” - Complete Exports and Imports/Local Letter of Credit Package.
Environment : Forms 6i, Reports 6i, Oracle 9i.
Team Size : 1 Person.
Role : Involved in Analysis, Database Design, Developing, Coding, & Testing.
Synopsis : Developed for keeping track of Export/ Import Accounting &
Preparation of Bank Reconciliation Certificate (BRC).
In Case of Export,
1). Preparation of “Letter of Credit (L/C) Document” which is opened by the buyer’s bank for giving the
Credit limit
2). After Manufacturing of items, a “Custom Invoice” is prepared which is a legal document for filing in the
Customs Department for material clearance from Factory to port.
3). A “Commercial/Export Invoice” is prepared which contains Bill of Lading (B/L) Number (issued by
the shipping company) with the Seller’s Reference number.
4). The Documents are submitted to the bank and bank releases the available L/C credit of the seller by
deducting the Interest Rate according to the payment terms of the Sales Contract.
5). after Buyer releases the amount, Bank releases the Bank Realization Certificate (BRC).
6). The Bank Realization Certificate (BRC), a legal document, is submitted to the Directorate General of
Foreign Trade (DGFT) and Export License is issued by the DGFT against which the seller can import the
materials.
7). Then Seller tracks all the “Expenses/Discounts” details as and when it comes for accounting purpose.
In case of Imports/Local,
1). Sales Contract/ Proforma Invoice is prepared, which is the first negotiating legal Document between the
Seller and the buyer.
2). The Buyer Opens the Letter Of Credit (L/C) and is given to the Seller under strict Terms and conditions
Against which we receive Bill of Lading / bill of exchange and Commercial Invoice.
3). When the material is received at the port in India, the documents are send to the Customs Department –
Who gives the Bill Of Entry, which is the legal document by Customs for Material Clearance.
4). Material is received at the Factory and Modvat is claimed against the Material/ Bill of Entry.
5). Various Expenses and Deductions are maintained for this material (from port to factory).
6). Bank wise Business and Bank wise Limit is maintained for taking limit of various banks.
 Some Other Lite Pool Projects Done Are:
1. “DRISHTI” - Complete online local Sales Package
2. “P.M.S.” - Purchase Management System
Personal:
Languages Known : English, Hindi, Marathi and Telugu.
E-Mail : nileshkunte@gmail.com
Mobile No. (Primary) : +91-9881477763
Mobile No. (Secondary) : +91-9881471446
Hobbies:
 Playing Spanish Guitar, Listing Light Music.
Strengths:
 Hard Working, Confident, Sincere and Honest.