مجموع سنوات الخبرة: 13 سنوات, 5 أشهر
مايو 2015
إلى حتى الآن
Oracle Finance Consultant
في Ernst & Young LLP
البلد :
الهند - مومباي
• Managing the entire project from the inception to deployment till go-live support along with the project manager.
• Handled complete oracle financial modules also ensuring the other modules like OM, Purchasing, Inventory, OPM, HTR are also on track by regularly coordinating with the respective track leads.
• Conducted Kick-off meeting with the steering committee to set the expectation of the project and the support required from the technical and functional employees.
• Ensured the project timelines are met as decided during the kick-off meeting and pre-determined phases are in line.
• Involved in preparing data templates for data Collection and also prepared Data Migration Strategy.
• Performed requirement gathering from various end users, understanding the business requirement and providing Solutions.
• Investigated the gap-fit analysis, identified and resolved application problems in test environments
• Conducted workshop for SIT, CRP2 and UAT.
• As a functional finance consultant completed the setup for GL, AP, AR, FA, CM, AGIS and I Expense.
• Performed data migration from legacy system to the Oracle EBS R12.1.3
• Prepared training schedule for all modules and also prepared Project readiness status to discuss with the steering committee during each phase of the project.
• Performed setup for Advanced Global Intercompany System (AGIS) and demonstrated the same in the test environment for a transaction within the IFFCO group.
• Defined Multi-Org access control setups. (MOAC)
• Additional setup for GL: Formula Recurring Journal, Mass Allocation, Revaluation, translation and Consolidation.
• Prepared functional specification documents like BF015, BR100, MD050, TE040.
• Handled complete oracle financial modules also ensuring the other modules like OM, Purchasing, Inventory, OPM, HTR are also on track by regularly coordinating with the respective track leads.
• Conducted Kick-off meeting with the steering committee to set the expectation of the project and the support required from the technical and functional employees.
• Ensured the project timelines are met as decided during the kick-off meeting and pre-determined phases are in line.
• Involved in preparing data templates for data Collection and also prepared Data Migration Strategy.
• Performed requirement gathering from various end users, understanding the business requirement and providing Solutions.
• Investigated the gap-fit analysis, identified and resolved application problems in test environments
• Conducted workshop for SIT, CRP2 and UAT.
• As a functional finance consultant completed the setup for GL, AP, AR, FA, CM, AGIS and I Expense.
• Performed data migration from legacy system to the Oracle EBS R12.1.3
• Prepared training schedule for all modules and also prepared Project readiness status to discuss with the steering committee during each phase of the project.
• Performed setup for Advanced Global Intercompany System (AGIS) and demonstrated the same in the test environment for a transaction within the IFFCO group.
• Defined Multi-Org access control setups. (MOAC)
• Additional setup for GL: Formula Recurring Journal, Mass Allocation, Revaluation, translation and Consolidation.
• Prepared functional specification documents like BF015, BR100, MD050, TE040.
يناير 2014
إلى مايو 2015
Oracle Finance Consultant
في Schlumberger Asia Pvt Ltd
البلد :
الهند - مومباي
• Involved in current system analysis and system configuration in GL, AP, AR and FA module implementation.
• Involved in organizing work shop with the end users for requirement gathering, limitations of existing system and proposed the solutions.
• Completed the Setups for additional Operating Units and Legal Entity.
• Involved in preparing Functional specification documents, AS-IS and TO-BE workflows.
• Prepared application setup document (BR100) for Accounts Payable and Accounts Receivable.
• Defined Payment Options, Payment terms, Distribution Set, Payment format, Internal Banks in AP, Prepayment, petty cash, AP period closure activities.
• Integrating the invoices and payments data from AP to general ledger
• Involved in preparing end user training manuals.
• Setting up the Ledger i.e. Chart of Accounts, Calendar, Currency and Accounting convention.
• Defining System Options, Customer Profile Classes, Transaction types and Receivable activity in Accounts Receivables
• Setup of Fixed Asset Register, Asset Category, Asset Workbench, Mass addition, Mass transaction and Depreciation
• Defined Asset Locations and Asset Keys
• Creation of Bank name, branches and accounts in CM module and integration of the same with the bank system.
• Involved in organizing work shop with the end users for requirement gathering, limitations of existing system and proposed the solutions.
• Completed the Setups for additional Operating Units and Legal Entity.
• Involved in preparing Functional specification documents, AS-IS and TO-BE workflows.
• Prepared application setup document (BR100) for Accounts Payable and Accounts Receivable.
• Defined Payment Options, Payment terms, Distribution Set, Payment format, Internal Banks in AP, Prepayment, petty cash, AP period closure activities.
• Integrating the invoices and payments data from AP to general ledger
• Involved in preparing end user training manuals.
• Setting up the Ledger i.e. Chart of Accounts, Calendar, Currency and Accounting convention.
• Defining System Options, Customer Profile Classes, Transaction types and Receivable activity in Accounts Receivables
• Setup of Fixed Asset Register, Asset Category, Asset Workbench, Mass addition, Mass transaction and Depreciation
• Defined Asset Locations and Asset Keys
• Creation of Bank name, branches and accounts in CM module and integration of the same with the bank system.
يونيو 2012
إلى يناير 2014
Oracle Support Analyst
في Gartner Inc.
البلد :
الهند - مومباي
• Support for period closing activities in payables modules.
• Monitor the activities of Client regarding Suppliers and Customer balances
• Day to day issues monitored and tickets raised and issues are resolved
• Executed the Payables Transfer to GL program and resolved the issues during the process.
• Demonstrate the issue in the test instance gets solutions for the issue.
• Training business users on Payables, Payments Processing, along with month-end closing process
• Possess strong knowledge in setting up AP/AR Netting process
• Monitor the activities of Client regarding Suppliers and Customer balances
• Day to day issues monitored and tickets raised and issues are resolved
• Executed the Payables Transfer to GL program and resolved the issues during the process.
• Demonstrate the issue in the test instance gets solutions for the issue.
• Training business users on Payables, Payments Processing, along with month-end closing process
• Possess strong knowledge in setting up AP/AR Netting process
أغسطس 2011
إلى يونيو 2012
Accountant (Oracle Super User)
في WNS global services pvt. ltd.
البلد :
الهند - مومباي
• Responsible for day-to-day AP activities such as checking/ processing all AP invoices & PO's into the Oracle system.
• Daily checking & processing of incoming invoices & PO's in system. Ensuring correct coding and approvals.
• Supplier setup along with banking details
• Completion of Month end roll over process in Oracle for both the AP & Purchasing modules.
• Manage cash application making sure all cash receipts are applied properly
• Working with AR in relation to reversals, refunds etc.
• Daily checking & processing of incoming invoices & PO's in system. Ensuring correct coding and approvals.
• Supplier setup along with banking details
• Completion of Month end roll over process in Oracle for both the AP & Purchasing modules.
• Manage cash application making sure all cash receipts are applied properly
• Working with AR in relation to reversals, refunds etc.
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