Chartered Accountant

Divya Agarwal

Mobile: +91-983-***-****

E-Mail: *****.***********@*****.***

Summary

6+ years of Industrial, Functional and Technical Consulting experience in Oracle Fusion financials.

Chartered Accountant with strong understanding of financials.

Onsite Implementation and CRP Experience and supporting multiple clients offshore in various phases of project.

Hands on Data Conversion, Configuration and Supporting end users.

Strong understanding and experience in gathering requirements, implementation and configuration of Oracle Fusion

Financial Modules.

Cross Functional Expertise in GL, AP, AR, FA, Cash Management and TAX modules with Strong domain and

process knowledge of Record to Report (R2R), Procure to Pay (P2P) and Order to Cash (O2C) processes.

Experience in all aspects of software development cycle; project planning, performing gap analysis, writing

functional specifications, implementing and customizing oracle applications to suit clients requirements, RICE,

testing, migrations, Go Live, support and post production support.

Good understanding of Approval configurations.

Good experience working with FRS, Smart view, ADFDI templates

Hands on configuration experience with Rapid Implementation Spreadsheets, Setup and Maintenance,

Configuration Packages and Migration utilities.

Hands on experience in Data Conversions using FBDI Templates, Mapping and Data validation for master data,

static data conversion and dynamic data conversions.

Proven track record in analysing business needs, extracting functional requirements and implementing practical

solutions that enhanced the efficiency of the overall operations.

Excellent in creating functional test strategies, test plans, test scripts, test data and coordinating test cycles.

Supported, trained users both non-technical and technical in utilizing the built applications.

Experience working simultaneously on multiple projects with deadlines.

Excellent work ethics and interpersonal skills that help in communicating with the fellow team members, managers,

developers, users; experience working with all levels in management and with external clients.

Motivated self-starter with make a difference attitude. Team oriented, open minded and passionate about work.

Experience in Global Implementations, with international work experience and travel.

Excellent written and oral communication skills.

Work Experience

DAZ Systems Inc

From July 2017 to September 2018 as a Functional Consultant (Finance)

Completed in house Object net training on Fusion Financials (AP, AR, GL, FA, Cash Management and Expenses)

Completed in house training on Ticket Tracker and Soft Skills and Email Etiquette

Job Responsibilities:

Support Oracle Implementation for all finance modules for multiple clients (all US based)

Support in setting up Enterprise Structure of Clients for all the Finance Modules (General Ledger, Account

Receivables, Account Payables, Expenses, Cash Management and Fixed Assets)

Performed Patch Testing for various clients after Monthly and Quarterly patches were introduced by Oracle, to

check whether the client’s instance is working as expected

Preparation of FRS and Smart View Reports as per Client’s Specifications

Preparation of Test Scripts through UPK for new Clients so as to ease their understanding of

Oracle Fusion Software

Carried out data conversion for GL Journals, AP Invoices, Suppliers, AR Invoices, Customers and

Fixed Assets

Preparation of Interface specification documents, Data conversion mapping documents and maintaining

configuration matrix documents as per Client’s specifications

Responsible for configuration and upload of COA Values for the accounting flex-field structure.

Setup and configuration of GL, AP & AR modules based on configuration data provided by onsite consultant

Created users, responsibilities and assigned responsibilities to Apps users.

Coordinated in creating and registering custom application which included custom reports to track inventory,

orders, sales, etc.

Prepared self-learning PDF documents for users to use the applications.

Provided remote online and email support to end users.

Configured AP module - defined Tax Codes, Payment Terms, Tolerances, Financial and Payables Options,

Banks, Aging Periods, Purchasing Lookups, Supplier Entry etc. for Payables Setup

Provided templates for Supplier & Invoice conversion, worked with technical team for data conversion.

Trained users to add new suppliers, invoices, payment process requests, run accounting and transfer data to GL

and verify.

Configured AR module - defined System Options, Suppliers, Transaction flex field structure, Auto Invoice Rules,

Auto Accounting Rules, Transaction Types, Transaction Sources, Collectors, Remittance Banks etc. for

receivables setup

Providing templates for customer conversion, conducting meetings with client IT team and users to get data from

legacy systems as per template and explaining oracle fields. Worked with technical team for data conversion

testing and UAT Data conversions.

Setting up of transactions types of invoices and credit memos.

Defining and attaching customer profile classes to customers.

Defining different receipt classes, payment methods as required

Defining different types aging buckets

Involved in the complete setup/configuration of GL, AP, FA and AR modules.

Interacted with management and users to understand functional requirements.

GL setup - Chart of Accounts, Set of Books and assigned SOB’s to different organizations, currencies,

calendars, periods.

AP setup - invoice, distribution options, terms, holds etc. Setup - payment methods, banks, payment format,

expense report templates.

AP Invoice Imaging – End to End Testing

Assisted functional users in defining implementation requirements, organized two test instances, guided users

through completion of CRP and went live on time.

Created test plans and executed unit test, integration test and application level test cycles and worked closely

with the test team.

User acceptance testing: constructing UAT environment, planning UAT workshops, preparing test data,

confirming acceptance test.

Involved in interfaces related issues.

Check printing enhancements and testing with user and validating with bank

Worked with technical team and customized positive pay report and automated sending file to bank

Raising SR’s with Oracle and resolved issues as required and coordinated with onsite functionals and manager

for patch application and testing

On-site Experience:

Finance Functional for Project – “ResCare Inc.”, Kentucky, United States

Conducted CRP2 onsite.

Trained the clients on various modules of Fusion and helped them conduct the testing.

Trained the clients to log the issues on bug tracker and troubleshot those issues.

Participated in various meetings with the clients to gather new requirements.

B.K. Tibrewal & Associates

From August 2012 to March 2017 as an Accountant

Job Responsibilities:

I have worked in different areas of this firm like audit of various clients, taxation issues, preparation of

annual accounts of individuals and companies return filing.

Working in a team and assisting team members to accomplish the group tasks in peak hours.

Applied classroom knowledge to actual work situations, thereby gaining a clear understanding of

academic concepts and honing skills that will serve me in the future.

Gained insights into the spectrum of career opportunities in the current industrial

scenario.

Understood the technical skill set required for practicing professionals in this area.

Academic Details

Chartered Accountancy from ICAI

B.B.A. (Hons) in Finance from J.D. Birla Institute of Management, Kolkata

CBSE(Class 12th) from St. Raphael’s Higher Secondary School, Indore

ISCE (Class 10th) from St. Francis School, Deoghar

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