Suresh Baddam
Suresh Baddam
Bsureshr2@gmail.com
917-843-1509(Mobile)
www.linkedin.com/in/suresh-baddam-0b618913
Skills Summary
Oracle EBS Applications 11.5.10/R12.1.3
General Ledger, Payables, Receivables, Assets, Cash Management,Purchasing,Order Management,Inventory,Bill Of
Material,Work in Process.Quality.Advanced Supply Chain Planning,Service Contracts,Install Base,Depot Repair,
Advanced Collection, Advanced Pricing, OPM (Process Manufacturing), Application Object Library,System
Administration, Sub Ledger Accounting (SLA), Financials Accounting Hub, Data Conversions & Open Interfaces,
Forms, Reports and Workflow Customization, BI/XML Publisher,Informatica Data Archive.SOA,AQ
Databases: 10g, 11g
Hardware & Operating Systems: Windows 7, HP-UX 11.11, IBM AIX
Programming Languages: Forms, Reports, PL/SQL,UNIX Shell, XML Publisher,Workflow Builder, SOA, BPEL
Engagement Experience:
Oracle EBS R12 Oracle Financials/PO/Order Management/ASCP/OTM/OPM/CRM
Upgrade/Implementation
Gather Requirements, Fit/Gap Analysis, Solution Design, Configuration, Testing, AIM methodology
Project Management, PLM, Managing Offshore resources,ITIL
Applications Development(Forms,Reports,Workflow,Data conversions,Interfaces ,SOA, XML Publisher)
Reengineering
End User Training
Production Support
PROFFESIONAL EXPERIENCE:
Oracle EBusiness Suite R12.2 (GL, AR, OM, Service Contracts, Advanced Collections, PO, AP, FA, CM) and
Oracle Advanced Supply Chain Planning (ASCP)
Managed onsite/offshore development team of 15
Partnered with implementation partner(Accenture) on R12 roll outs for North America and APAC
Subject Matter Expert in Oracle Financials, OM, ASCP
Lead the critical incidents calls and resolve production issues.
Made recommendations for business streamlining and efficiencies.
Architected multiple interfaces/for Orders, Invoices, Receipts, Assets, EDI’s etc.) with third party
applications and Extensions
Developed Interface monitoring strategy for production support.
Partnered with QA to execute end to end performance testing for all new releases
Design and Code Review, Quality Assurance, responsible for CEMLI tracker and handled Change
Requests.
Partnered with Accenture team to come up with batch strategy and to meet the go-live criteria and
operations standards.
Developed Non-functional requirements to meet the Pearson Operations and performance
standards for new releases or roll outs
Point of Contact for Oracle product issues and partner with Oracle support, Oracle Critical
Accounts Team and Oracle Development to resolve Oracle EBS product issues.
.
Environment: Oracle Ebusiness Suite R12.2 (Financials, Order to Cash, Procure to Pay, Record to Report, Oracle
12, AQ, Oracle Cloud, Oracle forms and Reports, XML Publisher and PL/SQL
Oracle EBusiness Suite R12 Implementation/Upgrade (GL, AR, Advanced Collections, PO, AP, FA, Projects) and
Oracle Advanced Supply Chain Planning (ASCP)
Managed onsite/offshore development team of 10
Coordinated with DBA’s on R12 upgrade patching, tuning and functional setups
Subject Matter Expert in Oracle Financials and ASCP
Held workshops with Business and walkthrough new functionality of R12 and identified the gaps
Made recommendations for business streamlining and efficiencies.
Performed FIT&GAP analysis, Setups, Solution Design and Development of new extensions
Architected multiple interfaces for Invoices, Receipts, Assets, Inventory transactions, PO’s, EDI’s
etc.) with third party applications and Extensions
Design and Code Review, Quality Assurance, responsible for CEMLI tracker and handled Change
Requests.
Drove CRP, FIT, UAT, Cutover and Production Readiness as a lead of the project
Point of Contact for Oracle product issues and partner with Oracle support, Oracle Critical
Accounts Team and Oracle Development to resolve Oracle EBS product issues.
Production Support/Delivery Lead for Oracle EBS and custom applications
Subject Matter Expert in Financials, Order to Cash, Procure to Pay, ASCP and OPM (Process Manufacturing)
Lead development of AOP projects, partner with vendors, managed onsite/offshore development
teams, interfacing with stakeholders to define project scope, prioritize the task, gather
requirements, perform solution design and development, manage project schedules and QA.
Interface lead for all EBS integrations (Transactions, Cost, and PO’s) with third party applications.
Led Informatica Data Archive project and implemented successfully.
Lead the critical incidents calls and resolve production issues.
Provided continuous process improvements on existing systems, reduced cost, increased the
productivity.
Environment: Oracle Ebusiness Suite R12 (Financials, ASCP, OPM), Oracle 11g, forms/Reports, PL/SQL
Client: GE HealthCare
Provided solution design for integrating Oracle Purchasing with external systems
Design and Development of Interfaces, custom Reports and Workflow Customization for GL/Purchasing
Environment: Oracle Applications Rel. R12, Oracle 10g, PL/SQL, Forms &Reports, HP UNIX, Workflow
Builder
Education
Master’s in Business Administration (MBA) from Western Connecticut State University, Connecticut
Post Graduate Diploma in Computer Applications
Oracle Certified on R12 Ebusiness Suite Essentials