Renuka Nayak

Generate weekly updates to report on the various Order to Cash activities for Project

Management (PMO).

Perform electronic invoicing on e-billing platform.

Assist with special projects as requested

Perform on demand billing process in AR Sub ledgers based on billing requests

Perform monthly sales report.

Perform analysis of problems within the order entry processes.

To review credit references, credit reports (D&B) and financial statement to establish credit limits for customer.

Extensively worked on various business flows such as Order to Cash (O2C), Fixed Asset to GL and Account Generator Workflow.

Functional responsibilities include: requirements gathering, functional gap analysis,

training end users, and production support.

Experienced in implementation, customization and Application support activities of

Oracle Apps 11i & R12 Financial modules (GL, AP, AR, FA) using AIM implementation method & integration with Inventory modules (PO, OM, IN

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