Kalicharan Thoti

• Done the Application Testing with the help of Test Scripts for Projects
 Attending meetings with Team members and Manager to discuss about project scope and project planning.
 Tested the functional setups and data flow between different modules in multiple instances.
 Prepared setup documents, Process Documents, test scripts, and user manuals.
 Prepare test cases based on the functional specification
 Automation and Manual test scripts to track and record the defects form while executing the test cases
 Projects is integration with Purchasing & Payables modules, Fixed Assets, General Ledger, Receivable, Oracle Time & Labor & Inventory.
 Participating in meetings with Clients.
 Involved in Project Support and enhancement of process.
 Interacted with Business to resolve the issues & updating issue status.
 Created a sample test case of each integration and customization.
 Tested all the custom developments to meet business requirements.
 Performance testing across the various environments to ensure the problem raised by the Client
 Created Oracle SRs and followed- up with the Oracle SR team to fix bugs in standard functionalities and also data fixing as suggest by Oracle

 Configured Project costing and Project Billing setups in all Instances like Dev., Test, UAT, and Production
 Implemented Project Costing & project billing setups as per business requirements.
 Define Project Related Organizations, Organization hierarchy.
 Prepared setup documents, Process Documents, test scripts, and user manuals.
 Setting up different types of Projects.
 Setting up different types of Projects Templates.
 Defined Expenditure Categories, Expenditure Types.
 Defined PA setups for Budgets, Agreements, Costing & Billing, and Auto Accounting Rules.

• Processing high volume of invoices from various locations for payment.
• Handling all telephone inquiries on Amazon Chime relating to accounts payable issues.
• Corresponding with vendors and respond to inquiries.
• Compiling management reports and assisting with audits.
• Collecting all invoices and obtaining approval for payment.
• Providing support documentation for audits.
• Supervision of Invoice processing till the invoice is closed.
• Monthly Activities related to Payable invoices to be processed without any errors.

Organization SCIO Inspire Duration May 18 to Apr 20 Skills Accounts Receivable Responsibilities:
•Revenue confirmation and handling Subrogation process,
•Received payment thru check and process the check by closing case.
•Preparing ACH reports and send it to the onshore team.
•Received excess/short fund, need to get clarification thru operation help.
•Supporting for management reports like Overall metrics for the process on daily, weekly and monthly basis.
•Sox and internal control compliance
•Ensuring the daily bank position and weekly/monthly bank reconciliation.
•Revenue declaration reports and processing commission to Operation team.
•Revenue confirmation