Pavan Kumar
FCCS Consultant
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About
MBA Finance with experience in Finance Domain. This includes 9+ years as end user in finance domain and 5+ years in EPM/ FCCS Consulting. Extensive experience in the design and analysis, development and implementation in FCCS.
Experience
FCCS Consultant - Big Cherry Consulting
(2019-04)
- Experience in working through all phases of Application Development life cycle & Support
- Conducted meetings with the users to understand the business requirements
- Created Business requirement document as per the as is document shared and requirement shared during the meetings
- Created FCCS application, build dimensions, build/import metadata into application as per the COA (Currency, Entity, Account, Scenario and Custom Dimensions)
- Configured Intercompany eliminations process and Historical Amount Override Accounts
- Configured Ownership Management data and Consolidation methods
- Configured Data Management Integration – Import formats, Locations, Data Load Rules, Data Load Mappings
- Data loading & Unit testing
- Created UAT scripts and conducted UAT successfully
- Developed data input forms for schedules & Summary forms for validation
- Provided Production support post go-live
- Production support activities include Application maintenance, Metadata updates, Mapping updates and User matrix updates, Period open/locking
- Monthly FX Rates updates and data load
- Running consolidation and translation jobs
- Metadata updates, User creation, Mapping updates
Process Specialist - Cognizant Technologies
(2012-01 - 2014-05)
- Month-end close activities including the preparation, review and reconciliation of the transactions
- Error fixing and adjustment posting
- Accuracy checks and controls
- Discrepancy resolution
- Process improvements and client co-ordination
Sr. Process Associate - UBS
(2007-09 - 2011-12)
- Month-end close activities including the preparation, review and reconciliation of the transactions
- Error fixing and adjustment posting
- Accuracy checks and controls
- Discrepancy resolution
- Process improvements and client co-ordination
Process Associate - Genpact
(2005-03 - 2007-09)
- Month-end close activities including the preparation, review and reconciliation of the transactions
- Error fixing and adjustment posting
- Accuracy checks and controls
- Discrepancy resolution
- Process improvements and client co-ordination
Education
MBA - Finance - Vishwa Vishwani College of Management - Gandhi Vidhya Mandir (2002 - 2004)
B.com - Little Flower Degree College – Osmania University (1999 - 2002)
Intermediate - St’ Joseph Junior college – Board of Intermediate (1997 - 1999)
SSC - Sacred Heart High School – Board of Secondary School (1996 - 1997)
