Officer - Oracle Financial Functional
OMAN INSURANCE
مجموع سنوات الخبرة :18 years, 6 أشهر
• Conducted UAT and Closed the open point raised during the UAT
• Provided User Training on Oracle Application based on the business processes according to the Roles and Responsibilities.
• Developed Test Cases for testing interfaces for data flow from legacy system to Oracle Financials as per business logic.
• Conducted UAT with business users and closed the points raised during UAT by raising defects in defect tracking system and assigned to technical team for fixing the defect
• Providing Clarification to the technical team whenever required.
• Performed SIT for the custom interface developed between legacy systems to Oracle Financials.
• Application gone live on 21st Jan 2015 and Part of post go- live support team.
• Resolving user queries and issues raised on daily basis.
• Gathered new requirements from the users and provided solutions using Oracle standard functionalities by mapping the requirement.
• Configured required setup for achieving the business requirement in Test instances and on User Confirmation, deploying the same in production.
• Providing updates during daily status meeting on open issues to CFO.
• Provided support in successful period closure from Jan-2015 to till date and resolved issues raised during period closure.
• Testing newly developed reports & Custom components as per the requirements and identifying the defect with root cause. Providing clarification from functional design prospective to technical regarding custom component.
• Implementing, Supporting and Upgrading ORACLE Financial Applications
• Communicating with users & Providing Training to Users. Responsible for assessing user's applications requirements or problems.
• Perform the configuration of the Oracle R12 GL, AP, AR, FA & CM
• Expert in Data Loader, Web ADI, SQL & TOAD
• Ability to deliver within tight deadlines, Good Team Player and Task focussed
• Knowledger in AIM Process
• Completed the setups for GL, AP, AR, CM and FA
• Worked on AIM Methodology
• Worked on Support Issues.
• Prepared the setups in Test, Development, and Production Environments.
• Prepared User Manuals for GL, AP, AR, FA and CM
• Having basic knowledge on property manager
• Knowledge on data flow from Property Manager to AP & AR
• Defining Financial & Payables options
• Implementing, Supporting and Upgrading ORACLE Financial Applications
• Communicating with users & Providing Training to Users. Responsible for assessing user's applications requirements or problems.
• Perform the configuration of the Oracle R12 GL, AP, AR, FA & CM
• Expert in Data Loader, Web ADI, SQL & TOAD
• Ability to deliver within tight deadlines, Good Team Player and Task focussed
• Knowledger in AIM Process
• Completed the setups for GL, AP, AR, CM and FA
• Worked on AIM Methodology
• Worked on Support Issues.
• Prepared the setups in Test, Development, and Production Environments.
• Prepared User Manuals for GL, AP, AR, FA and CM
• Having basic knowledge on property manager
• Knowledge on data flow from Property Manager to AP & AR
• Defining Financial & Payables options
• Responsible for Cash and Customer Transaction (Receipts & Deposits and Withdrawals).
• Responsible For cash balancing.
• Vault custodian.
• Filling end of the day reports and registers updating on eod cash position and instruments issued.
• Initiating customer instructions relating to RTGS & Neft and Cheque book requests.
• Handling Out ward clearing cheques and Internal Transfers after initial inputting.
• Handling non cash transactions like issuing DD/MC and Fund Transfers.
• Processing Clearing instruments drawn on us by other banks (OBC/OCC Cheques).
• Maintaining Gold coins, Daily reports, Fort Night Reports and Month end reports.
• Maintaining Stationary at required level and implementing 5’s in all areas.
• Handling Forex Card Loading and Reloading.
• Handling Fcy Currencies Like USD
• Maintaining onsite Atms
• Custodian for Retained Cards captured in Atm & Debit card pins and I pins.
• Providing Locker Operations and issuing fresh locker.
• Maintenance of lockers and Reconciliation of lockers on monthly basis.
• Handling Gold Coins & Silver Coins sales.
• Handling Fund Management. (Maintaing cash within the limit)
• Responsible for high quality Service, customer relationship management, Branch audit & compliance.
• Handling core financial products like Mutual Funds, Life Insurance, General Insurance and Credit cards.
• Handling Suspense Accounts on daily basis.
• Maintaining interdepartmental relationships.
• Cross selling of bank products like Saving Accounts, Current Accounts and Other Investments.
Responsibilities
• Booking Petty Cash Invoices in Oracle ERP and Sending Invoices for Approval.
• Booking AR Invoices in Oracle ERP for Gold Coins & Silver Coin Sale.
• Creating Receipts in Oracle ERP for Gold Coins & Silver Coin Sale and Applying Receipts with AR Invoices.
• Generating reports on daily, weekly, fortnight basis from oracle ERP related to Petty Cash, Gold Coins and Silver Coins sale.
• Reconciliation of Physical Petty Cash VS System Generated Report and Processing of Gold Coins & Silver Coins Transactions in AR module of Oracle ERP.
• Reconciliation of Check Deposited VS Check Realized.
• Handling Credit Card Transactions and Reconciling Bank statement VS Batch Settlement.
• Tallying Physical Inventory VS System Balance on daily basis for Gold & Silver Coins.
• Raising Queries with bank regarding unsettled credit card transactions and hand-overing of Bank returned cheques to CSD and Intimating to HO for Receipt Reversals with Reasons.
• Managing reports, registers and reporting MIS, Branch Expense Report on daily basis to Regional Manager.
• Handled queries related to payouts of remissors, franchisees, customers and maintaining interdepartmental relationships
• Handling Branch Operations and Administration.
Responsibilities
• Handling investment products like Mutual funds, General insurance, and Life insurance.
• Processing of application as first level verification and submitting to concern companies for further processing.
• Solving Client Queries relating to Mutual fund, General & Life insurance.
• Responsible for branch administration and one point contact for MIS.
Degree Institute Year %/Division/CGPA M.B.A Andhra university 2004 II Class
B Com Acharya Nagarjuna University 2002 I CLASS
Intermediate Board of Intermediate Education 1999 II CLASS
SSC Secondary Board of Education 1997 I CLASS