Lead Financial Analyst
Oasis Investment LLC
مجموع سنوات الخبرة :16 years, 8 أشهر
o Handling Oracle EBS / SOX Audit (SOD & SA) / GRC / Fusion Implementation, Development and Support activities for entire group.
o Implemented Oracle GRC rules for entire group for PCG and TCG rules.
o Implemented the Segregation of Duties (SOD) and Sensitive Access (SA) across all the group of companies.
o Successfully Managed the Oracle EBS upgrade project from existing release 11.5.10 to R 12.1.3
o Handling 1750+ custom components at the client site including 25 Custom modules and 5 legacy systems and integration with Oracle Financials.
o Conversion of Master data and Open transactions data from legacy system to oracle required data.
o Interact with the Management and Department heads to analyze their requirements for development.
o Provide the appropriate level of leadership to all IT projects - Functional as well as technical and conducted individually or as part of cross-functional team.
o Finance Team Lead in the upgrade project at “Kolkata Electricity Supply Corporation” CESC from existing release 11.5.10 to R12.1.3 for Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA), General Ledger (GL), Property Management (PN), Project Accounting (PA) Purchasing (PO) and Inventory (INV) module.
o Upgrade is for 5 different companies in separate line of business involving different ledgers and operating units.
o Implemented Report Manager for all the Financial Statement Generator used by the companies.
o Worked on Business Intelligence Reporting and ensuring the dash boards are designed correctly.
o Managing the ERP Department at H.O, Implementation, development & support in all (15) group companies.
o Implemented Oracle E-Business suite according to AIMS methodology for group companies in Construction, Trading Company and School line of business.
o Preparation of Process Documents like BP080, TE040, BR100 etc.
o Experienced in Oracle Business Flows/ Setup (Ledger Setup, Procure to Pay, Order to Cash and Rate to Regime).
o Implemented Report Manager for all the FSG used by the companies.
o Implementation of all the modules like PO, AP, FA, GL, AR, CM and I Expenses and have working knowledge for Inventory and Projects.
o Experienced in India localization and Tax setup activities for Payables and Procurement for companies based in India location.
o Conversion of master and open transactions data from legacy system.
o Identify, prioritize and implement new and improved information processes and decision support systems to maximize the efficiency of the company’s business process.
o Key control report development to bring more control and mitigate the risk.
o Worked closely with the technical team for interface development and reporting.
o Escalating the issue to oracle with SR raising on oracle and implementing the solution according to the business requirement.
o Worked as a assistant project manager for implementation of Financial and I-Procurement across Birla Sun life Insurance
o Implementation of all the modules like PO, AP, FA, GL, AR, CM and I Expenses and have working knowledge for Inventory and Projects.
o Prepared the draft Project plan for the above implementation according to the AIMS methodology.
o Preparation of Process Documents like BP080, TE040 etc.
o Conducted User Training across the group with the SME’s.
o Leaded the team for process automation of Channel Management System and Ingenium.
o Worked as a project manager for Oracle Financials Implementation across Edelweiss Capital Ltd.
o Monitored implementation of all the modules like PO, AP, FA, GL, AR and CM
o Implemented FA process flow across Edelweiss
o Worked on the Interface design and implementation with source systems and swift formats for Cash management module.
o Leaded the team for process automation of Order Management System for Institutional Equities.
o Successfully implemented the process of ASBA in IPO segment involving major banks as a trading members
o Successfully handled IPO’s of major companies like Reliance Power, Future Capital holding etc
o Making Index changes and giving the effect of split and other corporate action on the securities.
o Played a key role in amending initial audit checklist related to various process
o Engaged on various assignments demonstrating the virtues of team work, client relationship, sole responsibility and supervising junior staff
o Work exposure include handling Internal audits, Statutory audits, Tax audits and assisting in process improvement
o Actively participated in the implementation of Finance module of SAP.
o Following policy relating to authorization matrix payment process and monitored voucher payment and accounting.
o Authorizing payment vouchers and journal vouchers prepared by subordinates.
o Preparing the MIS reports and adhoc reports as per management request.
Secured 27th Rank All Over India in CA Foundation and cleared both groups of PE-II in single attempt.