Synopsis

Dedicated professional with total domain experience of more than ten years

and around five years of experience in the areas like IT Consulting (ERP) -

implementing and supporting Oracle Financial E-Business Suite on various

versions from 11.5.9 to R12.1. Handled full-fledged implementation and

support for all financial modules. My competency lies in core domain

knowledge of Oracle Applications and a natural inclination towards emerging

aspects of IT & business consulting. Consider myself as Project Lead /

Functional consultant with full-fledged functional knowledge of GL, AP, AR,

FA, Treasury, CM and i-expense.

Work Career - A Snapshot

V Presently working as External Consultant with I T Convergence, USA

V Project Lead with Satyam Computers Services Ltd., Hyderabad, India

V Assistant System Analyst with Tata Consultancy Services Ltd., Baroda,

India

V Partner, Chartered Accountant firm Raja Kalyani & Company, Nagpur,

India

V Finance & Account Manager, Murli Agro Products Ltd., Nagpur, India

V Asst. Finance & Account Manager, Zim Laboratories Ltd., Nagpur, India

V Article ship with Tushar Trivedi & Co., Chartered Accountants, Nagpur,

India

Professional Qualifications

V Oracle Certified Professional (OCP) on R12- General Ledger & Accounts

Payable

V Chartered Accountant from Institute of Chartered Accountants of India

in 2002 (First Attempt)

V Diploma in Information Systems Audit (DISA) from Institute of

Chartered Accountants of India in 2005

V Master of Commerce from Nagpur University in 2003 (1st Class)

V Bachelor of Commerce from Nagpur University in 2000 (1st Class)

V Certified Oracle Financial Training in 2005

Technical Skills

Operating Systems : Windows 95/98/NT 4.0/XP

Applications : MS Office, Open Office, Lotus Smartsuit and other

Accounting Packages : Tally, Quickbooks, Wings and other

Audit Softwares : IDEA, ACL, SoftCAAT

Utilities, Tools & GUI : Data Loader, PL/SQL Developer, TOAD,

Application

Desktop Integrator (ADI), Discoverer, UPK

Enterprise Resource Planning : Oracle Application (11i & R12)

Professional Experience - ERP

1) I T Convergence, US

Working as External Consultant for Client Mattel Inc. (Oracle Application)

Sep'2009 - Till Date

Mattel is the worldwide leader in the design, manufacture and marketing of

toys and family products. The Mattel family is comprised of such best-

selling brands as Barbie , the most popular fashion doll ever introduced,

Hot Wheels , Matchbox , American Girl , Radica and Tyco R/C, as well as

Fisher-Price brands, including Little People , Power Wheels and a wide

array of entertainment-inspired toy lines. With global headquarters in El

Segundo, Calif., Mattel employs more than 30,000 people in 43 countries and

territories and sells products in more than 150 nations.

i) Project: MGT Asia Wave III-

(Sep-2009 to Till Date)

Project Description:

Mattel Inc. is using Oracle Application since 2001 and it is rolled

out to more than 120 countries. This project includes implementation

of Oracle Application for India, Australia and New Zealand.

Contribution:

V Involved in the project from Kick off meeting, project planning,

business requirement gathering, process flows, solution designing,

testing and currently cutover.

V Provided complex solution on India Localization for India entity

(Mattel Toys India Pvt. Ltd.) of Mattel Inc.

V Looking after implementation for all three following entity under

the current phase of global implementation -

. Mattel Toys India Pvt. Ltd. (India)

. Mattel PTY Ltd. (Australia)

. Mattel (NZ) Limited (New Zealand)

V Implementing all financial modules which include GL, AP, PO, AR, FA,

CM and iExp.

V Implemented integration with 170 markview image solution for

processing and approval of AP Invoices.

2) Satyam Computers Services Limited, India

Working as Project Manager (Oracle Application) Oct'2006 - Aug' 2009

Satyam Computer Services Ltd. is a leading global consulting and IT

services company, offering a wide array of solutions customized for a range

of key verticals and horizontals. From strategy consulting right through to

implementing IT solutions for customers, Satyam straddles the entire IT

space.

Satyam's Oracle Enterprise solutions practice took shape in 1996, with

primary emphasis on implementing and supporting Oracle Financials. Growing

with every project, gaining invaluable experience and in-depth knowledge of

clients' needs, today Satyam is the leading Oracle practice in APAC.

i) Project: Wataniya Airways support -

(May-2009 to Aug-2009)

Project Description:

Wataniya Airways is the major airline in Kuwait. Wataniya went into

implementation of Oracle Applications from 2009. The project included

Support of Oracle Financials modules on R12.

Contribution:

V Leading a team of 4 professionals onsite as a project manager of

Wataniya Aiways support project.

V Resolution of all the major issues in the project as a trouble

shooter.

V Preparation/modification of Designs for Inbound and Outbound

Interfaces to integrate with legacy systems and other third party

applications.

V Controlling Release and Change Management in Production instance,

tracking development status

V Resolved the clients issue in reconciliation between various Sub

ledgers and General Ledger.

ii) Project: Air India Implementation and support -

(Dec-2008 to Apr-2009)

Project Description:

Air India is the major airline in India and worldwide. Air India went

into implementation of Oracle Applications from 2005 for SCM and 2007

for financials and right now operating its business process for all

the station in Oracle ERP. The project included implementation of

Oracle Treasury and iexpense modules along with continues support on

all other financial modules.

Contribution:

V Implemented Oracle Treasury and Business Intelligence for airline

industry based on the requirement for interbank transfer, term loan

management, FX hedging.

V Implemented iexpense to automate the employee payments and benefits

V Brought lot of process improvement with the automation and

restricting manual intervention.

iii) Project: Air India Support -

(Sep-2008 to Nov-2008)

Project Description:

Air India is the major airline in India and worldwide. Air India went

into implementation of Oracle Applications from 2005 for SCM and 2007

for financials and right now operating its business process for all

the station in Oracle ERP. The project included support on Oracle

11.5.10.2 for all the financial and supply chain modules.

Contribution:

V Leading a team of 9 professionals onsite as a project manager of Air

India support project.

V Successfully closed the financial accounts for FY 2007-2008.

V Preparation of Designs for Inbound and Outbound Interfaces to

integrate with legacy systems and other third party applications.

V Monitoring & reporting Project progress on a weekly basis to Air

India's project manager and Satyam's Account Manager for Roll Out

activities and Data Conversion and Transition.

V Involved in the solution design of Air India's business processes on

Oracle applications for new scenario's after Implementation.

V Controlling Release and Change Management in Production instance,

tracking development status

V Incharge for the post implementation support and guided the team in

the support activities like registering the issues and maintaining a

log of resolutions and specifically incharge for Data Conversion

Activities including Month End Closure Activities.

iv) Project: R12.1 Testing for Financial Modules in Oracle -

(Aug-2008 to Sep-2008)

Project Description:

Oracle has called implementation partners from Satyam, Infosys, IBM,

and Accenture for testing Release 12.1. This project is for testing

the delta features in R12.1 and existing features R12.

Contribution:

V Created test flows on the basis of previous implementation and

business experience

V Setup entire organization structure along with setup in all the

financial modules in R12.1

V Setup e-Business Tax with respect to VAT, Sales Tax, Use Tax and

others

V Testing all the transactional and setup flows for e-Business Tax

V Interfacing AP and AR invoices to test the tax effect in the

calculation of EB Tax

v) Project: Fullerton Financial Oracle Implementation -

(Jan-2007 to Jul-2008)

Project Description:

Fullerton Financial Holding (FFH) is a green field Financial Service

entity based out of Dubai. It is promoted by Temasek Group, which is

an Asia investment house headquartered in Singapore. Temasek Holdings

has multinational staff of more than 300 people, and manages a

portfolio of over US$100 billion, focused primarily in Asia. FFH is

starting its operations in Dubai (UAE) and India for which they

implemented Oracle EBS.

FFH is using Oracle Applications extensively to support its customers

and user. The solution integrates Oracle CRM, Oracle Financials

(including Oracle Treasury), Card System and Core Banking Solution.

The project is to implement and integrate various applications with

major reporting from Oracle Applications.

Contribution:

V Lead the finance track including Oracle Treasury and Business

Intelligence Dashboard of the project, managing a team of 4 members

V Business Requirements Gathering which comprised continued

interaction with clients, analysis of requirements, elicitation of

untold needs and documentation of the consolidated requirements

V As-Is Study that included preparation of multiple documents and high-

level diagrams using diagramming tools and presentation of the

business analysis to clients

V Gap-Fit Analysis which included preparation of Process Mapping

document, identification of gaps and addressing gaps

V Designing chart of accounts and integration with various other

systems with GL

V Mapping unique requirement for treasury department in Oracle

Treasury module

V Interacting with Oracle for development of gaps and fixing bugs in

the functionality with respect to Oracle Treasury

vi) Project: Healthcare Instance Setup for a new Vertical Healthcare

Industry-

(Dec-2006 to Dec-2006)

Project Description:

Set up complete instance with predefined requirement for the

healthcare industry. Requirement was to setup complete Instance with

POC (Proof of Concept) for Healthcare Industry.

Contribution:

V Designing Chart of Account, Set of Books and Multi Org Structure.

V Implemented Account Receivables module along with testing various

scenarios.

V General Ledger including GIS, GCS, MRC, Budgets, Rollup Groups and

Revaluation.

V Testing of all setups and transactional flows.

V Understanding the responsibility matrix and creating / assigning

responsibilities to user with custom menus.

vii) Project: EBG (Emirates Bank Group, Dubai) Pre Sales Instance Setups -

(Nov-2006 to Nov-2006)

Project Description:

Set up complete instance with client requirement for the pre sales

activities for Emirates Bank Group. Requirement was to map 70% of the

client requirement, which was completed in a week time.

Contribution:

V Designing Chart of Account, Set of Books and Multi Org Structure.

V Implemented General Ledger including GIS, GCS, MRC, Budgets, Rollup

Groups and Revaluation.

V Implemented Account Payables, Approvers Management, Treasury and

Cash Management for banking company.

V Testing of all setups and transactional flows.

V Consolidation of various set of books with difference currencies

after translation.

V Understanding the responsibility matrix and creating / assigning

responsibilities to user with custom menus.

3) Tata Consultancy Services Limited, India

Working as Assistant Systems Analyst (Oracle Application) Dec-2005 to

Oct-2006

Tata Consultancy Services (TCS) is one of the world's leading information

technology companies. Through its networked delivery model, domain-specific

expertise, a global workforce of over 74,000 professionals, and its

flexible approach to client relationships, TCS relentlessly focuses on

helping 3,000 global organisations address their business challenges

effectively and stay ahead. Pioneer of the flexible global delivery model

for IT services, TCS focuses on delivering technology-led business

solutions to its international customers across varied industries. The

company's vision is to be a Global top 10 IT services company by 2010.

i) Project: Rollouts for e-Urja IT Solution -

(Jun-2006 to Oct-2006)

Project Description:

Rollouts for existing implementation of Oracle Application (e-Urja)

into various non-pilot location spread all over Gujarat. It includes

rollouts for 200 odd locations of six different companies of GEB.

Rollouts involved making/modifying setups for new location and

giving training to end-users.

Involved in rollouts for financial modules, viz. GL, AP, AR, FA, TR

& CM. My role here includes

Contribution:

V Making addition setups and modifying the existing setups wherever

necessary.

V Data migration for masters as well as transactional data.

V Providing training to end users in GL, AP, CM and Treasury modules.

V Providing post production support for the already gone live

locations.

V Assisting users in performing month end closing activities for

various financial modules.

ii) Project: GEB end2end Project -

(Dec-2005 to Jun-2006)

Project Description:

Gujarat Electricity Board (GEB) was established along with the

formation of Gujarat State in the year 1960 under Section 5 of the

Electricity (Supply) Act 1948. Starting with a generation capacity

of 315 MW and a consumer base of 1.40 million consumers, GEB today

is the lifeline for over 7.3 million consumers across the State of

Gujarat.

This is India's biggest Oracle Apps implementation project, which

involves implementing an end-end IT solution for Gujarat Urja Vikas

Nigam Limited (GUVNL - formerly known as Gujarat Electricity Board)

and its six subsidiaries.

Involved in implementation and production support (day-to-day

activities) for financial modules, viz. GL, AP, AR, FA, XTR & CM. My

role here includes

Contribution:

V Conversion of the entire functional process from the client's

legacy system to Oracle Applications suite for Accounts Payables,

Treasury and Cash Management module. The challenges include India

localization.

V Managing mainly four modules viz. General Ledger, Accounts

Payables, Treasury and Cash Management for all four Companies for

DISCOM (Distribution Companies), viz. MGVCL, DGVCL, PGVCL and

UGVCL.

V Done all the setups for General Ledger, Accounts Payables,

Treasury, DBI and Cash Management

V Involved in various phases of implementation from SIT, UAT, End

User Training, Data Migration, setups and roll outs.

V Provided end user training to users of four DISCOM companies users.

V Continues interaction with client from business process mapping

till data migration, golive, production and roll outs.

V Implemented Security Rule and Cross Validation functionality.

V Writing Financial Statement Generator as required by user from time

to time.

V Writing query with PL/SQL developer and TOAD for data required by

users and live support from time to time.

V Giving full fledged support for month close activities including

all Reconciliations.

V Liaison with Oracle for support on various critical issues.

V Providing Functional inputs to Technical Consultants in for

Customizing Reports and Interfaces etc.

Special Assignments- ERP

V Conducted Oracle Treasury training on R12 with Oracle India Pvt.

Ltd in Bangalore for 2 days.

V Conducted hands on Oracle Treasury training on 11i with COLT,

Gurgaon for 4 days.

V Conducted Oracle Financials training on 11i with Satyam Computers

to ELTP batch twice.

V Done many proposals for Satyam Computers for EMEA and APAC region

V Involved in presales presentations and demo with clients

V Conducted many web based training on vShare for Satyam Computers on

all Oracle financial modules

Related Functional Experience

As part of my work experience (at Raja Kalyani & Company & Co,

C.A., Murli Agro Products Ltd., Zim Laboratories Ltd. and

articleship during Chartered Accountancy), I have been involved

with in providing auditing, consulting, finance services. A brief

profile of my experience is given here.

4) Period : One year five months [May-2004 to Sep-

2005]

Firm/Company : Raja Kalyani & Company, Nagpur, India

(One of the big Chartered Accountant firm in

Nagpur)

Designation : Partner

Major Responsibility : Have done many audits of banks, firms,

and companies in India. Have involved in

following:

V Concurrent, Revenue & statutory Audits of Banks.

V Preparing monthly reports for above audits & discuss with

concerning person.

V Handling Direct and Indirect Taxation matters of various Public

Companies, Private Companies, Partnership Firms and

Individuals.

V Prepared Income Tax Returns for Individuals, partnership Firms,

HUF & Corporate Assesses along with advisory services on

routine Income Tax matters.

V Review of Internal Control System & Preparation & Communication

of Internal Audit Report.

V Statutory Audits of various Private companies.

5) Period : One Year One Month (Post qualification as ACA)

[Apr-2003 to Apr-2004]

Firm/Company : Murli Agro Products Limited, Nagpur, India

(One of Central India's largest Soya Refined

Oil Extraction, Paper, Co-generation Co.

having turnover of Rs. 3.90 Billion)

Designation : Finance & Accounts Manager

Major Responsibility: Finance for new projects and existing units

and monitoring day to day accounting along

with finalization of Financial Statements and

MIS Reports.

Achievements :

V Have liaison with banks for the finance of Rs.430 Million for

the new project setup by the company.

V Documentation of export of about Rs.600 Million along with the

follow up of the payments and other formalities.

V Handled the work related to Demat and Transfer of Shares and

legal matters.

V Internal audit with development and monitoring of internal

control system.

V Conversant with development of project reports, evaluation of

financial data, Internal Controls and implementation of various

auditing techniques.

V Prepared and finalized the Balance Sheet, Profit & Loss

Account, Fund flow, Cash flow statements along with schedules.

Also prepared the annual report of the company for the F.Y.

2002-2003.

6) Period : One Year three months (Pre

qualification as ACA)

[Nov-2001 to Jan-2003]

Firm : Zim Laboratories Ltd., Nagpur, India

(One of the largest groups in Central India in

Manufacturing Pharmaceutical products)

Designation : Asst. Finance & Accounts Manager

Major Responsibility: Finance planning for the pharmaceutical

unit and monitoring day-to-day accounting.

Achievements :

V Monitoring of Financial data and evaluation of performance of

various profit centers.

V Computerized / Manual Accounting, Preparation of Monthly Trial

Balance, Profit & Loss Account and finalization of Balance

Sheets as per the latest Accounting Standards.

V Conversant with development of project reports, evaluation of

financial data, Internal Controls and implementation of various

auditing techniques.

V Handled total project finance work of the new project & banking

procedures.

V Preparation of Fund flow and Cash flow statements as per the

latest accounting standards.

7) Articleship with C.A.:

i) Period : One Year Four month [Oct-1998 to Feb-

2000]

Audit Firms : Ravindra Lashkare & Associate.,

Chartered Accountants,

Central Avenue, Nagpur, India.

Roles & responsibilities:

All basic preparation for auditing, by auditors, internal as well

as external and working simultaneously with them for the

preparation of Balance-Sheet, Funds Flow, Cash Flows etc.

ii) Period : One Year Seven Months [Mar-2000 to Oct-2001]

Audit Firms : Tushar Trivedi & Co.,

Chartered Accountants,

Shaheed Chowk,

Itwari, Nagpur, India.

Roles & responsibilities:

V Entrusted with the preparation and finalization of various

financial statements.

V Entrusted with the audit of Public & Private Limited Companies,

which include Statutory & Tax Audit.

V Entrusted with the Statutory, Internal & Revenue Audit of

Banks.

V Handled Company Law Requirements regarding Resolutions,

Minutes, Annual Returns & Other ROC Matters.

V Prepared Income Tax Returns for Individuals, partnership Firms,

HUF & Corporate Assesses along with advisory services on

routine Income Tax matters.

V Review of Internal Control System & Preparation & Communication

of Internal Audit Report.

V All basic preparation for auditing, by auditors, internal as

well as external and working simultaneously with them for the

preparation of Balance-Sheet, Funds Flow, Cash Flows etc.

Personal information

Date of Birth : October 26th, 1979

Marital Status : Married

Professional Membership : Institute of Chartered Accountants of

India

Passport No. : G 8137813 (Valid upto 09-Apr-2018)

Visa : US H1B (Valid upto 12-Aug-2011)

Australia Business Visa (Valid upto 04-Dec-

2010)

Malaysia Business Visa (Valid upto 20-May-

2011)

Reference : Available if desired

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