Oracle Financials

OBJECTIVE

Seeking a challenging position as Oracle ERP Functional Consultant in the

field of Finance and ERP and strive for excellence - with dedication,

proactive approach, positive attitude and passion towards the work that

will fully utilizes my logical and reasoning abilities in the best possible

way for the fulfillment of organizational goals.

SYNOPSIS

Young, energetic and result oriented professional having over 4 years of

rich, Comprehensive experience in all Financial Modules which includes AP,

AR, GL, CM and FA and 1.5 years of experience in Reporting.

< Good analytical skills; Adept in multitasking to implement plans,

prioritizing work and managing complex projects under aggressive

timelines.

< Dedicated and highly ambitious to achieve goals.

< Excellent communication and collaboration skills to lead and work in

concert with diverse groups effectively

< Ability to learn new concepts quickly, working well under pressure and

communicating ideas clearly and effectively

< Friendly with an upbeat attitude

WORK HISTORY

Novartis Healthcare Pvt Ltd (Feb'13 -Present)

Financial Analyst

Role Description

< Responsible for Integrated Management reporting project implementation

for entire Lacan region; from kick off, conducting workshops to

implementation and go-live status

< Support on harmonizing reporting structure for global project

< Provide functional specifications from Business needs and liasoning

with IT

< MIS reporting for month end closing for countries under Global Project

(Integrated Management Reporting)

Job Achievements

< Received appreciation award for successful implementation and month

end closing for one of the Pilot countries through automation project

< Conducted workshop for automation project in Miami

Hitachi Consulting

( Duration : Oct'08 till

Nov'12)

Projects:

BankON- SCB (Standard Chartered Bank)

Role Description: Senior Functional Consultant

BankON Access offering enables the bank to interface with corporate

customers. BankON Access allows the bank to integrate their internal

application system with customer's Enterprise Resource Planning systems

(ERP).

Responsibilities:

< Created Functional Design Document for Trade Finance, Payables,

Cash Management and Receivables Modules.

< Testing & Creation of Test Scripts for All the Modules

< Configuration of BankON System at the Client's site and

successfully supported the same.

< Worked on Specific Customizations as per the Client's needs.

< Configured Order Management, Purchasing, Inventory, Receivables,

Payables for SCB and Local Testing System. Also successfully

support the same.

< Given Training to the team Members

< Prepared BankON User Guide for Trade Finance, Payables & Cash

Management

Environment: Financial Trading, Payables, Receivables and Cash Management

(R12, 11i) Oracle and JDE.

< Revenue assurance -identifying missed revenue, leakages, forecasting

and variance analysis by comparing budgeted v/s actual;

< Revenue Analysis for the project and sub projects, by stream and

sectors;

< Head to Tail ratio (HTR) analysis based on industry average and

project requirement. ;

< Management reporting on performance of entire project, identifying

critical areas, on different parameters;

< Supporting delivery units in improving profitability of projects and

unit as a whole and in streamlining the process.

JSW Energy and Steel Limited

Role Description: Senior Functional Consultant

JSW Energy is the dynamic vertical of JSW Group. The company plans to foray

in all areas of power: Generation, Transmission, Distribution and Trading.

In less than a decade of its operations the company has crossed several

milestones working on power solutions in the States of Karanataka,

Maharashtra, Rajasthan and Himachal Pradesh.

Responsibilities:

< Conducted workshops for AS IS process and TO BE process,

< Solution Design, GAP analysis, workarounds and built the system,

< Worked with end users to map Financials standard processes to the

business needs of client. Prepared Test Cases,,

< Prepared AIM documents Business Process Mapping documents (RD030),

Future Business Model (BP080), Setup documents (BR100), User Manuals

(DO060).

< Enabled Secondary Tracking Segment qualifier, Defined Set of books,

Revaluations, Document sequences, Recurring and Manual journals,

Budget process and FSG Reports.

< Setup AP Module: Configured India Localization, setup AP module,

Supplier, Invoice and Payment Process.

< Setup AR Module: Configured Auto Accounting, Transaction Types,

Payment Methods, document sequences, Transactions and Receipt

Process.

< Setup FA Related: Block of Assets, Defined Financial Years, Day

Calendar, Security Book, and Tax Book functions, Additions and

Adjustments, Retirements, Revaluations and Depreciations.

Abu Dhabi Gas Industries Limited (GASCO)

Role Description: Functional Consultant

Abu Dhabi Gas Industries Ltd (GASCO) is the operating company responsible

for the Processing of natural and associated gas from onshore oil

operations in the Emirate of Abu Dhabi. GASCO was incorporated in 1978 and

established as a joint venture.

Responsibilities:

< Conducted workshops for AS IS process and TO BE process

< Design the solution and built the system,

< Worked with end users to map Financials standard processes to

the business needs of client., testing, solution design, GAP

analysis, workaround solutions

< Prepared AIM documents AS IS documents (RD020), TO BE documents,

Future Business Model (BP080)

< Testing involved, unit, system, GAP Analysis, workarounds

< As part of Solution Design configured Ledger, Legal Entity,

document sequences, as part of process Manual and Recurring

journals, period end Process, Budget process and FSG Reports

< Setup FA Related: Security Book, Additions and Adjustments,

Retirements, Revaluations and Depreciations and workarounds

< Setup and configuration of CM: Bank Setup, Bank Transfers, Bank

Interest calculations and Balances

Clopay AMS/Enhancements/Projects

Role Description: Functional Consultant

< Understanding the business processes and flows and testing the

application for desirable output.

< Executing the above test scripts and recording the results.

< Following up with Oracle to resolve the issues faced in testing

and documenting the fixes on various issues.

Environment: Oracle Applications (12.0.2 and 12.0.4)

Testing R12 Interfaces

Role Description: Functional Consultant

Responsibilities:

< Supporting technical team in developing various Interfaces

< Testing the interfaces developed by Technical Team by making

them understand the requirements of Client

< Testing the interfaces in different scenarios to make it usable

for different type of clients.

< Environment: Release 12 of Oracle Applications

Dynea Europe Ltd.

Role Description: Functional Consultant

Dynea is a world leader in adhesion and specialty resins. It has a global

business with two major business lines; specialty chemicals and paper

overlays. Its business spans Europe, South America, and Asia Pacific.

Responsibilities:

< Resolving functional issues relating Financial Modules post

implementation of Oracle Applications.

< Work with technical team on change requests and making them to

understand client requirement

< Day - to - day issues support

< Examining the critical issues faced by business and working around

on the issue.

< Following up with Oracle to resolve the issues faced in testing and

documenting the fixes on various issues.

< Preparing Post Production documents listing down all the fixes that

are to be moved to Production instance after the upgrade

< Support on financial modules GL, AP, AR, FA and CM

< Worked closely with Business to handle and resolve the day to day

application issues, handling of Oracle SRs and fixing the issues.

< For any enhancement study and understand the Business Processes, Gap

Analysis, Set ups with relevant documentation.

< Documentation like FSD's, Training Materials, Application setups,

detailed work plans, co-ordinating with Technical team for functional

assistance, worked on link modules like PO, OM and OPM Financials.

< Involved in the testing to make sure all the existing business process

are intact after installation and to make sure the business functions

are working fine.

< Support on Month end or Year end re-conciliations and closing the

periods.

Environment: Oracle 11.5.10

Articles Training

Internship

Name of the Organization : Lakhotia & Reddy Assosciates

Duration : January 2006 to September 2008

Job Title : Audit and Accounts Assistant

Work Synopsis

< Preparation of year-end Financial Statements in compliance with the

provisions of various statutes for all the clients and advice the

accounting staff of the clients in finalization of their accounts to

give a true and fair presentation by following the Accounting

Standards and other laws.

< Implementation of Accounting Systems including the Design of various

source documents and final reports as per the requirements of the

clients, planning the data entry and finalization of Financial

Statements.

< Preparation of projected financial statements required for obtaining

financial assistance from Banks and Financial Institutions.

< Preparation of the audit reports for all types of audits like Internal

Audit which includes appraisals, risk assessment and recommendations

thereupon, Statutory Audit, Income Tax Audit, Govt. Audits, Bank

Audits and Stock Audits.

< Engaged with multiple clients associated with Manufacturing Sector,

Construction and Real Estate, Hospitals and Software Solutions

Environment: Audit and Accounting

EDUCATIONAL QUALIFICATIONS

DEGREE UNIVERSITY YEAR

INSTITUTE

C.A ICAI ICAI 2008

PGDFM Pondicherry University Pondicherry 2009

University

MBA (Finance& Symbiosis University Symbiosis, Pune 2009

HR)

M.Com Osmania University Osmania 2004

University

B.Com Badruka College of Commerce Osmania 2002

& Arts University

Intermediate Sri Chaitanya Junior Board of 1999

College Intermediate

S.S.C St. Andrews High School SSC Board 1997

Additional Certifications

< Ceritified under OCN for Accounts Payable Module

Computer Proficiency

< MS Office, good working knowledge of MS Excel, Word and Power point

< Business Intelligence tool from IBM-TM1

< ERP(Oracle, Basic Knowledge on SAP)

< Tally

PERSONAL DETAILS

Date of Birth : 31st Aug, 1981

Languages : English, Hindi, Telugu

Permanent Address : 11-8-201, Road no-4, Kranthinagar Colony,

Sarrornagar, Hyderabad - 35. [pic]

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