Manoj Dixit

Oracle-certified Senior Finance Functional Consultant with 17+ years of deep, hands-on expertise across AP, AR and GL in Oracle EBS R12 — spanning full-lifecycle implementations and long-running AMS / production support engagements for global clients.

Certified Oracle Payables Implementation

Specialist (1Z0-517, 2018) and Oracle EBS R12 GL Essentials (2020), with the practical ability to relate Oracle product functionality to real business processes and deliver implementation advice that addresses diverse business scenarios. Strong command of P2P and O2C finance touchpoints, period-end close and reconciliations, and multi-org / global finance setups. Prior finance domain grounding in manufacturing environments, reinforced by 12+ years of hands-on accounting before moving into Oracle consulting.

Proven team leader who communicates clearly with finance, IT, and business stakeholders — including under pressure during financial close cycles — with a track record of strong ownership and accountability across 13+ years on global telecom and pharmacy accounts.

Senior Oracle Financials Consultant / Customer Incident Manager — EBS R12 - Tietoevry Tech Services India Pvt. Ltd. - Pune

(2008-06 - 2025-05)

Senior functional lead within a global Oracle EBS practice, delivering implementation advice, AMS/production support, and incident management for telecom and pharmacy clients across Nordic and APAC. Sole accountable lead for Oracle Financials (AP, AR, GL) spanning multiple business units and a 17-year continuous engagement.

• Provided end-to-end Oracle Financials functional expertise — AP, AR, GL— across AMS/production support and implementation projects; related Oracle product functionality to client business processes and offered practical implementation advice to meet diverse business scenarios.
• Configured and maintained multi-org, multi-currency, and global finance setups: chart of accounts, ledger sets, AP payment terms and invoice accounting, AR transaction types and aging.
• Led period-end close (MEC) governance: pre-MEC planning, GL Trial Balance reconciliation, AP/AR subledger close, revaluation and translation run — consistently delivering on-time close across all business units and demonstrating the ability to manage pressure during financial close cycles.
• Owned GL-to-AP and GL-to-AR reconciliations, resolved Trial Balance exceptions.
• Offered implementation advice to finance and business stakeholders by mapping Oracle Financials product functionality to their specific business processes — workshops on revaluation accounting, invoice and payment flows, AR aging.
• Served as primary AMS responder for service incidents and enhancement requests: root-cause analysis, Oracle SR management with Oracle Support, patch application, and fully documented solutions (MD050, TE040, quality reviews) following strict SDLC standards before every production migration.
• Led SIT and UAT cycles for change-request deployments; authored test scripts (TE040 / CV040), tracked defects in JIRA and HP Quality Centre, and managed formal user sign-off — achieving zero-defect production migrations across all CR deployments.
• Led and mentored team members, allocated tasks across the onsite-offshore model, and maintained consistent documentation standards — demonstrating strong ownership and accountability across a 17-year engagement.
• Communicated clearly and confidently with finance, IT, and business stakeholders across time zones — applying excellent problem-solving and decision-making skills to resolve critical production issues with minimal business disruption.
• Owned the end-to-end incident lifecycle for Oracle EBS Financials: assignment, triage, escalation, resolution, and post-incident review — maintaining SLA compliance and demonstrating strong ownership and accountability under pressure.
• Single point of contact for all Major Incidents; chaired CAB meetings, coordinated MEC planning, managed resource allocation, and represented the first escalation point for business and IT leadership.
• Produced management-level incident trend reports, enabling data-driven service improvements and reduction of recurring production issues across the Oracle Financials platform.

Techno-Functional Consultant — Oracle EBS (GL, AP, AR) - Appstechh - Pune

(2004-12 - 2008-05)

Oracle EBS Finance functional configuration, report development, and consulting across client implementation projects.

• Configured GL and AR modules for client deployments; prepared functional design documents (MD050), and contributed to requirements collection, test planning, and post-go-live AMS support.
• Offered implementation advice to business users on mapping Oracle product functionality to finance processes — foundational experience in P2P and O2C process design and Oracle GL/AP/AR configuration.
• Operated in the onsite-offshore model, liaising with client finance and IT teams to deliver Oracle configurations within SDLC standards.

Finance & Accounting Roles (Manufacturing Domain) - Multiple Organizations (Shreeyash Automation, Alliance Fittings & Forgings, Minilec Marketing Services) - Pune

(1992-10 - 2004-11)

12+ years in finance and accounting roles across manufacturing organisations in Pune

• Hands-on AP and AR operations, vendor/customer reconciliation, and balance sheet management — first-hand business-side experience of the P2P and O2C cycles that Oracle Financials automates.
• Finalization of accounts, monthly P&L preparation, MIS reporting, and period-end close across multi-entity manufacturing businesses — enabling genuine process understanding when advising clients on Oracle Finance configurations.
• Deep familiarity with manufacturing industry finance processes: cost accounting, inventory valuation, vendor management, and statutory compliance — directly transferable to manufacturing/industrial Oracle EBS engagements.

MBA - JNU University (2018)

M.Com - Finance & Accounts - Pune University (1991)

B.Com - Pune University (1989)

Diploma in Computer Applications - IMCC, Pune (1988)