Principal Consultant - HTC Global - UAE
(2021-09)
- Implementing Finance modules, testing, conducting Prototype & CRP sessions, getting business sign offs, developing test scenarios, prepare test scripts, reports and data conversion.
- Post-clone steps after clone of test environment
- Help investigate and resolve system functional technical errors.
- Work alongside our implementation partners to assist with technical issue resolution.
- Report, track, and resolve application related issues with Oracle Support.
- Manage the ticketing support queue in Service-now.
- Develop ad hoc reports for Finance through OTBI and BI.
- Troubleshooting on systems and data, and generate solutions which may include systems modifications, enhancements or new procedures.
- Design, develop, configure and test systems functionality changes, such as but not limited to creating flexfields, updating
- Maintain integrations to and from Oracle Fusion Cloud.
- Assist with the transition to each new release of Oracle Fusion Cloud.
Principal Consultant - Huron Eurasia India Private Limited - India
(2019-01 - 2021-09)
- Implementing Finance modules, testing, conducting Prototype & CRP sessions, getting business sign offs, developing test scenarios, prepare test scripts, reports and data conversion.
- Work Experience in Fusion Modules: Payables, Receivables, Assets, General Ledger, Cash Management, Procurement, Fusion Expense configurations
- Worked on Workflow Approvals, Invoice Imaging, Intercompany and ADFDI.
- Involved in FBDI data conversion on Supplier, Customer, AR Invoices, AP Invoices, Journals and Assets.
- Worked on Integration with other systems with Oracle Fusion, Preparing Functional design documents.
- Successfully Implemented and provided production GO live support for Oracle Fusion Cloud financials module for client in US.
- Worked on Support Project issues for the MSS Customers through Jira Ticket system.
Lead Functional Consultant - Emtec Inc - India
(2015-12 - 2018-12)
- Experience in Fusion Financials Cloud
- Implementation experience on configuration, testing, conducting Prototype & CRP sessions, getting business sign offs, developing test scenarios, prepare test scripts, reports and data conversion, Project scoping and effort estimation activities.
- Work Experience in Fusion Modules: Payables, Receivables, Assets, General Ledger, Cash Management, Procurement, Fusion Expense configurations
- Worked on Workflow Approvals, Invoice Imaging, Intercompany, ADFDI.
- Involved in FBDI data conversion on Supplier, Customer, AR Invoices, AP Invoices, Journals from third party applications.
- Involved in OTBI Reports, Smart View Reports, FRS Hyperion Reports, provide functional walkthrough support to technical team on BI reports development.
- Support Fusion middleware team for interfaces.
Team Leader - ACCENTURE India Services P ltd - India
(2015-02 - 2015-12)
Customer: Pitney Bowes. Environment: Oracle Applications R12 (OLFM, GL, AR, FA).
- Preparation of AIM documents
- Done setups for General Ledger, OLFM, Accounts Payables and Fixed Assets.
- Conducting CRP sessions
- Involved in UAT.
- Configuration of E-b tax
- Involved in Data Migration and Interacting with Onshore team for integration activities.
Team Leader - ACCENTURE India Services P ltd - India
(2010-06 - 2015-02)
Customer: DLL. Environment: Oracle Applications R12 (OLFM, Adv. Collections, AP, GL, AR, FA).
- Worked on Production support project to address the issues.
- Preparing Test case documents, unit testing, Regression testing.
- Managing the Production support team.
- Attending the status call with client on priority issues.
- Analysis of tickets and on-time delivery of resolution.
- Preparing and reviewing MD50, Single Point of Contact for Collection Process and handling all issues independently.
- Identify customization, enhancement, localization, and integration requirements and analyze the same.
- Configurations, analyzing the requirement and providing the solution design.
Functional Consultant - Object Win Technologies - India
(2009-11 - 2010-06)
Customer: DLL. Environment: Oracle Applications R12 (OLFM, Adv. Collections, AP, GL, AR, FA).
- Worked on Production Support Project in Collections and Leasing Project.
- Identify customization, enhancement, localization, and integration requirements and analyze the same.
- Configurations, analyzing the requirement and providing the solution design.
Senior Software Engineer (Production Support) - UST- GLOBAL - India
(2008-06 - 2009-06)
Customer: SSS-GE. Environment: Oracle Applications 11.5.10.2 (AP, PO, GL, FA).
- Prepared Application Understanding Document for various technical and functional documents.
- Reporting to Onsite/Offshore manager. Coordinating with Onsite team and getting the tickets resolved according to the Priority.
- Analysis and Resolution of techno-functional problems based on specifications and problems reported by Users and Functional Heads of Business.
- Production Support / Maintenance: Analysis and Resolving of problems in Oracle Applications - Financials (11i) (Modules: PO, AP, and GL).
- Worked on fully customized environment and studied the business requirements.
- Root cause analysis and documentation of the analysis of tickets as part of the knowledge base development.
- Worked in AP ticket resolutions, solving the functional issues occurring in GL Inbound, Outbound, Automated Invoice validation, Sabrix Tax process, Automated GL Import and Automated Period Close.
Finance Functional Consultant (Production Support) - CHAIN – SYS, INDIA PVT LTD - India
(2007-11 - 2008-03)
Customer: ARIES. Environment: Oracle Applications 11.5.10.2 (AP, AR, GL,FA), SQL, Oracle 10g
- Defining NACHA payment format in banks and do test runs with technical team.
- Correction of General Ledger accounts for wrongly defined account code.
- Preparation of Financial Statement Generator using row set, column set, content set and row order, Auto invoicing issues.
- Defining a procedure for bringing recurring JV's like Salaries etc. to be inserted into AP Interface for creating AP Invoices.
- Uploading of bank statements for automatic reconciliation & Cash management process.
- Handling day to day issues in finance modules & interacting with super users from offshore to resolve the issues.
Coordinator – Finance - COGNIZANT TECHNOLOGY SOLUTIONS - India
(2005-12 - 2007-11)
Role: Oracle EBS End user. Environment: Oracle Applications 11.5.10.2 (AP, GL, AR).
- Reporting to Assistant Manager Finance.
- Part of an Accounts Receivable team – (Billing team).
- Generating monthly Invoices to Clients of the company across the world.
- Applying the Transactions with Receipts based on Payment terms.
- Creation of Customers, Banks, Tax codes in AR.
- Worked in Consolidated Billing Invoices, Credit Memos, and Deposits.
- Monthly reconciliation between AR and GL.
- Passing Journal entries in GL.
- Preparing Intercompany Journals, Consolidation, Open and Close Periods, Revaluation and Translations.
- Monthly reconciliation of Revenue billed in advance (RBA) and Unbilled revenue amounts (UBR).
- Interacting with Clients and company associates regarding revenue queries.
Quality Control Editor - CHECKTRONIX INDIA LTD - India
(2004-08 - 2005-09)
Accounting Package: Tally 6.3, MS Office
- All work connected to preparation of salary; leave settlements etc. in the payroll section for staff and workers at project site.
- Identification and allocation of cost to various cost centers of the organization.
- Review of the project costs with estimate and identifying the reasons for variations.
- Computation of labor rates and allocation of same to the corresponding projects.
- Fully in charge of Asset accounting, inter job transfer, charging of the depreciation to project for assets related to those products.
- Budgeting (Monthly & Annually) and close monitoring of the same to the actual expenses, allocation of indirect expenses to various divisions, and submission of variations reports to concern management.
- Preparation of Financial statement (Periodically).
