DEEPAK REDDY YERUVA

Arrow Electronics India GESC

Oracle IT Associate

September 1, 2022 – Present

India

Berge Bulk Shipping Implementation

February 1, 2025 – June 30, 2026

Roles and Responsibilities: BB Payables Invoices on Hold for Payment Report. BB Invoices Listing report. BB GL Listing detail report. BB Accounts payable payment detail reports. BB Account receivable Aging Report. Customized PO layouts as per BB required format. Customized AR layouts as per BB required format. Created multiple DFF in financial modules as per BB requirements. Developed Payment files (EFT) for DBS bank and configured H2H setups. Developed Payment files (EFT) for UOB bank and configured H2H setups. Developed Supplier invoices using Bursting to send CONTENT SERVER. Developed OTBI audit reports in financial modules. Developed Customer billing bursting report to send outstand bills to EMAILS. Migrated master Data Supplier/Supplier Address, Supplier Sites, Supplier Site Assignments and Supplier Contacts using FBDI templets. Developed Supplier OUTBOUND to Procurement system using OIC integration. Developed Customer OUTBOUND to Billing system using OIC integration. Developed AP Invoice Inbound Integration using ERP adapters with lookups. Developed BB DASHBOARD to view the AR invoices. Created Multiple ESS job for custom reports with parameters as per client requirement. Developed multisubject OTBI reports using Deep links. Worked on Sandbox Customizations According to BB requirements.

KOJ Fusion Financial Implementation

April 1, 2024 – January 31, 2025

Roles and Responsibilities: Migrated Customer, Customer Account, Sites and Contact using Spread sheet from EBS application to Fusion. Developed Payment files (EFT) for ADIB bank and configured H2H setups. Developed Payment files (EFT) for HSBC bank and configured H2H setups. Developed KOJ AP Aging Report. Developed Accounts Payable's Deep links report for supplier invoices in OTBI. Customized standard reports as per client requirements. Created Custom Dash Board to display the AP Module outstanding supplier Invoices. Created ESS jobs for custom reports with parameters as per the client requirements. Developed multilanguage KOJ unpaid invoice Report. Migrated AP open invoices from EBS to fusion using FBDI/ADFDI. Used ADFDI to load Daily rates to Oracle Fusion Application.

Agios Pharmaceuticals Implementation

July 1, 2023 – March 31, 2024

Roles and Responsibilities: Developed EFT (e-text templates) for multiple payment types formats for 2 Banks including H2H connection. Customer, Customer Contacts and Customer Accounts imported using FBDI templates. AGIOS AP unpaid invoices based on supplier and the date parameters. AGIOS Supplier Balance Summary Report. AGIOS AP Aging Report to display 7 aging Buckets. Design and Development of Customer Invoice statement with bursting options enabled in BI reports. Developed Data Extracts in BI Publisher and set up FTP connections with the third-party system. Worked on BI Publisher Reports and Custom ESS Job creation. Customized AR standard and Credit Memo as per Customer Requirement. Customized PO template as per customer requirement. Developed Custom DASH board to view exception of AP invoices Interface. Developed Custom multiple OTBI using payable, Supplier and Receivable Subject areas.

Aviva Insurance Fin Implementation

September 1, 2022 – June 30, 2023

Roles and Responsibilities: Worked on Finance BI publisher reports in the area of AP, AR. Resolved Support issues in BI reports in AP, AR, GL and FA modules. Resolved Support issues of OUTBOUND interface by changing report logic. Created few custom roles in payables and receivables users. Customized Standard Reports in layout changes and parameter changes. Customized Invoice print template. Customized the Payable trail balance Reports and registered them as ESS Job. Creating new users, end date the existing users and providing access. Created few custom roles in payables and receivables users.