Oracle Accounting

SUMMARY

TIRUMALAI CHEMBETI

Mobile: +91-996*******

Email: *******@*****.***

ORACLE NETSUITE – SME & FUNCTIONAL ARCHITECT

Overall 13+ years of experience in Finance and Auditing and 6+year of experience in all areas of Oracle NetSuite and worked in many successful Implementation projects across globe (USA, Singapore, Thailand, Hongkong, Philippines and India. Expertise in End to End One Methodology and SuiteSucess Implementation. Implementation and Configuration of Oracle NetSuite for Indian and Foreign Companies- Manufacturing, Whole Sale and Distribution, Service Industries, Logistics and other related Industries. Expertise in ERP, ARM, MB, FAM (Fixed Assets Management), Indian Taxation GST, TDS and existing Taxes (i.e. Service Tax and State level VAT). Developed Oracle NetSuite Indian Taxation Bundle for Indian Companies – GST, TDS (SuiteTax), Fund Request Approval for Procurement, Taxes on Customer/Vendor Advances, Lessor Accounting as per IFRS 16, IFRS Financial Statements & Schedule III format for Part A & Part B Financial Statements as per the Companies Act, 2013. Sound knowledge of Record to Report, Order to cash, Lead to Order, Procure to pay, Advance Financial (Amortization and Expenses Allocations), Advanced Inventory and Advanced Procurement.

Work experience on Advanced Inventory, Advanced Financials, Advance Billing, Advanced Revenue Recognition, Multi- Book Accounting and Project Management add on Modules. Client Interaction, Business Understanding, Requirement Gathering & Analysis. Configuration and Customization of Oracle NetSuite ERP based on Business Requirements. System Testing, CRP, User Training, Data Migration. Identify Gaps and Provide alternative solutions to fill gaps. SuiteCloud (Custom Records, Fields, Forms, Sublists, Subtabs, Roles), SuiteBundle. Expertise in using Excel/CSV and handful experience in implementing data migration projects. Expertise in One Mythology and SuiteSuccess Implementation End to End Created BPM (Business Processing Management) and BRD (Business Requirement Document) documents for each requirement and took approval from business before implementing it. Experience in translating customer business requirements into workable business solutions. Experience in giving training and Process walkthroughs to all Oracle NetSuite Users . Educational Qualification

Oracle NetSuite Advanced Revenue Management

Oracle NetSuite Multi-Book Accounting

Oracle NetSuite Advanced Manufacturing

Oracle NetSuite SuiteSuccess Implementation Completion Oracle l NetSuite New Release 2020

Oracle NetSuite Financial User

Oracle NetSuite SuiteFoundation

Completed CA and CMA Inter from the Institute Of Chartered Accounts & Cost Accountants Of India.

I hereby declare that all the statements made are true, complete and correct to the best of my knowledge. Date: 07.01.2021

Place: Chennai Tirumalai Chembeti

NetSuite Certificates