Harsh Lohat

ERP Project Manager with 16+ years' experience in Implementation of Oracle Fusion, R12 Purchasing, Accounts Payables, General Ledger, Accounts Receivables, Fixed Assets, Data Migration, host to host payment gateway, DR environment project, ERP integrations with 3rd party applications, IT Audit, ITGC Audit, Travel & Expense system implementation. ERP and T&E systems Roll out for newly acquired organization.

Assistant Vice President - Enterprise Digital Transformation | EXL India, Noida | August 2023 - Present 

Leading O2C track implementation on oracle fusion from EXL side for its 30+ legal entities

Reporting to Program Head for project management & delivery.

Responsible for ensuring SI Partner resource on-boarding for implementation

Responsible for enabling consultants, they understand the AS IS process and TO BE solution delivery.

Responsible for all scoped document delivery from SI partner and their sign o from business.

Responsible for PMO activities for O2C. Highlighting Risks & their mitigation plans.

Weekly, Monthly updates for management

Stakeholder management for effective solution & implementation delivery

Coordination with internal team to align for project related tasks, calls and getting expected results.

Accounting Business Process Manager | HashiCorp, Noida | October 2022 - August 2023

Lead finance transformation team & projects for HashiCorp global entities

Managing a team of business analysts working on multiple automation/transformation projects

Lead solution design for new business requirement,

Evaluate new software for finance business requirement

Responsible for leading projects pertaining to O2C, P2P, R2R, Payroll Ops vertical.

Responsible for steering committee meeting to apprise management on projects status update. Responsible for collating new project requirements, prioritizing and preparing roadmap for transformation.

Responsible for F&A Vendor interaction and finalization of new tools for new business system requirements

Sr Manager - Enterprise Application (ERP) | SBI Card | July 2016 - October 2022

Lead R12 Oracle ERP and Concur Implementation & Post Go Live Support

Modules : AP, AR, FA, CM, GL, PO, iProcurement and Concur T&E module

Leading finance system projects with team of seven functional, technical and DBA consultants to support iProc, PO, AP, AR, FA, GL, SQM module of ERP.

Lead the solution design and implementation aspects of engagement ensuring high quality, integrated software solutions within constraints of time and budget

Leading BAU ERP operation, Enhancements and Big/medium/Small projects for ERP and Concur.

Responsible for ERP Service requests and Incident Closure as per SLA.

Responsible for ERP Governance Call and Publishing ERP dashboard to stakeholders.

Responsible for ERP ITGC control and its audit.

Big Projects journey at SBI Card: 

• Concur Implementation 
• ERP Implementation (Oracle eBusiness Suite) 
• Legal Entity Merger 
• Enterprise Budget Management in Procurement 
• Implementation of DR(like to like) environment for ERP 
• AP Process Digitalization

E-Finance is Functional division of ERP wherein I had managed Oracle R12 Production Support, Month End Closure, New Entities Roll Outs, Small/Middle scale ERP Projects.

Lead team of functional consultants to support PO, AP, AR, FA, CM, GL, AGIS, iExpense, and Project Costing module of ERP.

Responsible for BAU ERP operation, Enhancements and Small/Middle level ERP projects.

Responsible for new legal entities/operating unit roll out with all existing modules.

Responsible for ERP Service requests and Incident Closure as per SLA.

Responsible for ERP Governance Call and Publishing ERP KPI to Management.

Responsible for IT System Sox audit and Compliance.

Apart from managing ERP operation, I had led below mentioned projects: 

• Entities Merger Project RPM 
• Finance System Integration Project Bank Host to Host Program Project.
•  Vendor and Access Maintenance Automation

• PGDM in Financial Management Indian Institute of Modern Management, Pune | April 2004 - March 2006 
• B.Com (H) in Financial Management Ramjas College | April 2000 - March 2003 
• Schooling in Commerce Air Force School, AF Stn Palam, Delhi Cantt | January 1986 - December 1999 
• Valid Visa : B1-B2 Visa for USA