Solution Architect Business Operations
Resume:
Madhukar Kurimilla
Phone: 817-***-**** ********@****.***
Curriculum Vitae
PROFESSIONAL SUMMARY
Accomplished Solution Architect with 23 years of experience in Oracle EBS and fusion cloud applications. Dedicated to delivering strategic solutions that foster continuous improvement and drive organizational success. Expertise in optimizing finance and business operations through comprehensive risk mitigation and adherence to governance and compliance standards. Adept at leading high-impact, cross-functional initiatives, ensuring alignment and effective execution across the enterprise. Committed to enhancing both personal and organizational objectives through innovative strategic planning and visionary leadership.
SKILLS
•Proficient in As-Is, To-be, Fit/Gap analysis Requirements Gathering, Solution Design, CRP, POC, development, testing, training, Go Live, and Hyper care activities
•Good exposure to FSM, BPM, IDM, FBDI, FRS, SmartView, Data Flow Diagrams
•Oracle Certified Implementation Specialist in GL, AP, and AR
•Strong Functional Experience in GL, AP, AR, Adv Collections, CE, FA, AGIS, Tax, i- Expenses, i-Procurement, Sourcing, P2P, O2C, R2R, GRC, Inventory modules
•Good knowledge in PL/SQL, and general System Administration, Workflow, and Approval processes
•Designed & streamlined accounting processes, improved visibility into financial data, and enhanced compliance with industry best standards of Oracle GL
•Verified that design teams had a comprehensive understanding of present and planned business processes while implementing system functionality in R2R process
•With good Customer Facing Skills, worked as on-site coordinator/Single Point of Contact-SPOC for multiple Oracle projects in Singapore, Dubai, Iran, Saudi Arabia, Qatar, Belgium and UK
•Strong stakeholder management, which includes presentation skills
•Proficient in OM particularly with order capture, configuration, pricing, promising, execution and analytics and architecture of global order promising GOP, and it fitment in supply chain framework
•Proactively managed ongoing activities throughout the source-to-settle cycle
•Did 6 end to end full cycle Implementations and couple of support, upgrade projects
•Created Configuration Workbook that contains advice and tips on setting configuration values in Functional Setup Manager of Fusion applications
•Responding to RFP, Pre Sales, System Integrator evaluation and selection process
•Additional 4 years’ domain experience in Finance and Accounts
•Demonstrated flexibility and resilience in response to changing, ambiguous situations, directing changes through appropriate review and approval mechanisms
•Worked on new developments in Inventory, P2P, Order to Cash, R2R cycles
SOLUTIONS DELIVERED
Financials
GL, AP, AR, AC (Advanced Collections), i-Receivables, FA, CE, OIE, Oracle Payments (IBY), Sub-ledger Accounting (SLA), BPM, Tax, AGIS, EU Localizations, FAH/AHCS, SEPA, DRM, GRC, Property Manager
Projects
Project Accounting (PA), Project Billing (PJB), Project Costing
SCM
Purchasing, I-Procurement, Supplier Portal, Inventory, Order Management
MIS Reporting
Daily Business Intelligence (DBI), FSG, Web-ADI, OBIEE, Discoverer Reports, FRS, OTBI
Integration/3rd Party Systems
Legacy Systems, APRO, Mark View, HP Quality Centre, ALM, MTB, RBT, MORE4APPS, Service Now, SNOW,
Remedy, JIRA, Vertex, FSM, IDM, FBDI, HCM Data Loader, PBL
Methodologies
Agile, Scrum, DevOps, SIAM, ITIL, AIM, OUM, PPM
Operating Systems
Win XP, Windows 2000, Win NT Server, UNIX, MS-DOS
Hardware
Compaq, Pentium M/C, Pentium, DELL PC 386
Databases
Oracle 10g, 11g, 12c, Essbase
Languages
SQL, PL/SQL
Interfaces/Framework
RICEW, CEMLI, API’s
Other Features
Form Personalization, Zoom, SQL * Loader, TOAD, SQL Developer
Localizations
Belgium, Germany
Access & Security
Role Based Access Control (RBAC), MFA, SSO
EDUCATION
•Master of Business Administration, Osmania University, India passed out 1996
•Bachelor of Science, Kakatiya University, India, passed out 1994
CERTIFICATIONS
•Certificate of Completion in “Custom Class – Oracle Applications PRV”, from Oracle University
•Oracle Certified Implementation Specialist in GL, AP, AR
ACHIEVEMENTS
•Team award for ESCO Implementation, from Sierra Atlantic Software Services
•Badge of Excellence from Sierra Atlantic Software Services
EMPLOYMENT HISTORY
Paramount Consulting LLC, Dallas, TX (Commonwealth of Virginia)
Solution Architect– EBS/Fusion
Apr 2024 – Present
This project is upgradation from existing system EBS 12.2.4 to fusion cloud
Implementing GL, AP, AR, AC, CM modules in a centralized/program on high priority with tight budgets, timelines
Coordinated with functional owners, relevant leads to balance workload across
resources, technology and applications in R2R process
Implemented and automated routine financial processes such as journal entries, consolidations, period close, and reconciliation in GL to accelerate processes like month-end and year-end closing, journal entry processing, and reconciliation.
Configuration of enterprise structure, COA, values & hierarchies for GL
Conducting workshops and gathering requirements to understand the unique business process of the client & preparing Fit/Gap analysis document
Contributed & delivered in COA design with consideration of reporting and other key parameters of the business as part of GL configuration
Setup of AR transaction types based on statutory & accounting requirements
Designed and configured Payment Process Profile in AP supporting ACH, Credit cards
Configuration and support for both inbound (funds capture) and outbound (disbursement) flows (Data Flow Diagrams) of CM
Implemented primary & secondary ledgers in GL, to report profits in both primary and local currency, automatically converting and translating amounts from the primary Ledger to the Secondary Ledger while adhering to local regulations and exchange rates
Delivered data migration activities with respect to PO, Receipts, AP Invoices
Testing Oracle new features from quarterly patch releases, regression testing, impact analysis & release management/change management of R2R cycle
Expertise in day-to-day management of solution plans, resources, and deliverables, leading and driving meetings.
Responsible for preparing due diligence, responding to RFPs, Statement of Work, and other pre-sales activities
Birmingham City Council, Dallas, TX(Remote)
Oracle Fusion Solution Architect Mar 2022 – Mar 2024
As solution architect implemented Oracle EBS applications modules GL, AP, AR, CM, Sourcing, i-Procurement, and Purchasing, GRC across Birmingham City Council (BCC) and Birmingham Children’s Trust (BCT), Birmingham, West Midlands, UK
It’s full end to end implementation from SAP to Oracle Fusion applications SaaS and PaaS solutions
Drive and conducted discovery workshops for finance, R2R processes and identified ‘As Is’, business processes, mapped with application features, delivered FIT/GAP analysis
Streamlined client's source-to-settle process encompasses the evaluation, selection, and creation of formal contractual agreements as well as managed supplier relationships
Adopted integrated, cloud-based software suites that combine supplier management, sourcing, contract management, and proactive risk management with transactional procure-to-pay capabilities for the business
Helped organizations to meet regulatory and compliance requirements by enforcing standardized accounting processes and maintaining an audit trail for all financial transactions, to support various financial global standards, including IFRS and GAAP.
Implemented primary & secondary ledgers to report profits in both primary and local currency, automatically converting and translating amounts from the Primary Ledger to the Secondary Ledger while adhering to local regulations and exchange rates.
Mapping from source system SAP to Oracle, cutover & data migration strategy, data
cleansing, data validation & reconciliation
Implemented security policies, MFA, SSO, and access provided to users using RBAC, Sandbox preparation
Oracle Cloud hands on experience with configuration, triage, problem & incident resolution across finance, p2p & order to cash work streams
Configured & implemented Oracle Governance, Risk & Control (GRC) module
Namos Solutions, Dallas, TX (Remote)
O2C Fusion Solution Architect Sep 2021 – Feb 2022
As procure to pay solution architect, identified and implemented procurement needs, sourcing, negotiating, purchasing, receipt and inspection of goods, invoicing, payment (supporting ACH, Credit Cards) and supplier management
Identifying and qualifying suppliers before initiating negotiations by involving, gathering, assessing, and monitoring of supplier data to ensure that suppliers comply with client business policies
Proficiency in OM key capabilities of GOP, run & manage order promising process, configuring ATP rules, sourcing rules, back-to-back promising capabilities
Transformation of Client (Civil Nuclear Constabulary, UK) business operations of Order to Cash & Record to report DFDs from Multi Forced Shared Services (MFSS) to their individual entity
Providing a comprehensive solution for managing and running the day-to-day collection operations by implementing Advanced Collections
Created and managed customized collection plans based on various criteria such as customer segments, payment terms, and outstanding balances
Performed Key setups in advanced collections like managing collectors, dunning configuration, collections preferences, lookups, aging methods
Application Walk Through (AWT1 and AWT2), gap analysis, solution design/sign-off
Performed impact assessments for Oracle Cloud upgrades including pre & post upgrade steps
Enabled multi-currency transactions and multi-ledger accounting to handle different accounting methods, local currencies, and financial regulations in different regions and supported currency conversions, tax calculations, and multi-entity consolidations to improve efficiency in Oracle GL
Expertise in Order to Cash unit testing, dev testing, train the trainer (TTT) along with SIT
Supporting and issue resolution during data migration from MFSS to Fusion, with respect to inactive buyers, inactive items, inactive supplier/suppliers POs and receipts
Migration of Orders, customers, transactions, and receipts of order to cash cycle
Leading and collaborating with teams, business stakeholders, 3rd party system, & internal IT, offshore teams
Extensively worked on reports specific to Inventory, Purchasing & Order Management
Preparation of test cases, test scenarios for UAT, fulfilling entry and exit criteria, RAID logs resolving issues, go-live, and support for month-end closing & year end close
Marsh McLennan, New York
P2P Fusion Solution Architect
May 2021 – August 2021
As solution architect for financials and procure to pay modules, implemented & supported application modules of Phase 3.3
Documented the end-to-end P2P conversion process for Blanket Purchase Agreements, Blanket Purchase Releases, Standard Purchase Orders
Streamlined the procurement process while enforcing negotiated pricing and ensuring policy compliance, Create purchase orders from approved requisitions—without manual intervention
Setup and configuration of UAT instance, preparation of test cases, test scenarios, User Acceptance Testing, supporting testers with respect to clarifications on test cases
Application support, query resolution, fixing issue during testing, tracking, and updating the test status in ALM. And conducting support sessions including training. Smoke testing in production copy, Production Configuration, and Going live.
Clearing AR interface table to rectify issues related to importing orders into AR in the Order to Cash & Record to report cycles
IQVIA, Durham, North Carolina
Financials and P2P Fusion Solution Architect
Oct 2020 – May 2021
As solution architect for financials and procure to pay modules, supporting and implementing financials and P2P modules. Phase 2 implements the USA and other countries across the globe as part of global template roll out.
Improved supplier management by managing costs, enforcing compliance, improved efficiency and automate procurement processes
Leveraging digital capabilities, such as embedded analytics, social collaboration, mobile devices and data flow diagrams (DFDs)
Segment customers based on risk profiles, payment history, and other criteria to prioritize collections efforts in advanced collections in R2R process
Procurement Cloud features implemented to reduce supplier risk, source more effectively, control spending, and improve client’s profit margins
Understanding country specific local and statutory requirements, and accommodating them with global template
Responsible for implementing and supporting fusion applications. Conducting seminars, walkthrough of fusion features compared to EBS R12 functionality
Proof of Concept (POC), responding to user requirements, key user and end-user training, test cases, test scripts preparation, preparing user manuals, month-end closing procedures
Supporting activities of financial and P2P modules. Meeting SLAs, Presales, Project Management are the other activities delivered with various teams across the enterprise
Aditya Software Services Limited, London, UK
Fusion Financials Lead Consultant
Jan 2020 – Sep 2020
As lead consultant for ERP modules, supporting fortune 500 companies in implementing, supporting, building road maps for future enterprise level architecture
Conducting seminars, walkthrough of fusion features compared to EBS R12 functionality, Proof of Concept (POC), mentoring teams across financials, scm & projects workstreams
Responding to user requirements, key user and end-user training, test cases, test scripts preparation
Streamlining the business procedures, user manuals, month-end closing procedures, and supporting activities at enterprise level in R2R process with data flow diagrams
Client Due diligence, responding to RFP, Statement of Work and other presales activities
Oracle Corporation, London, UK
Fusion Procurement and Expenses Lead
Oct 2019 – Dec 2019
Responsibilities:
Global Bank Roll out of Procurement and Expenses for Malaysia, Philippines, Sri Lanka. A global template is designed and used to roll out multiple countries across the globe.
Conducted workshops for Purchasing, Invoices, Payments (ACH, Credit Cards) & Expenses
Understanding the business process through workshops and data flow diagrams
Configuration is done to improve cash flows, collection efficiency, optimize customer relationships and instill corporate and fiscal discipline
Key Features:
Configuration and support for both inbound (funds capture) and outbound (disbursement) flows
Setup Format, Format Validation, Transmission Function, Acknowledgement Parser, Payment System, and Process Profile supporting ACH, Credit cards
Coordinating with internal IT, Business Analysts in finalizing configuration items
Expenses Workbooks of Rapid Implementation Spreadsheets
AS Watson Group, London, UK
Finance Transformation Lead Oct 2018 – Aug 2019
Responsibilities:
Implementation of IFRS16 Compliance, enforced from 1st January 2019 by Financial Accounting Standard Board for companies who follow GAAP
Building oracle system fully compliant with IFRS16 changes across BUs in Europe and Asia
Implementation of Oracle Property Manager for 29 countries in Europe and Asia, to comply with IFRS 16 regulation of Financial Accounting Standard Board (FASB)
Achieved required accounting entries by customizing the SLAM (Sub Ledger Accounting Method) to meet the statutory compliance requirements
Migrated 20,000 leases from Navision legacy system to Oracle
Importing bank files into interface tables using SQL * Loader script in the auto lockbox process in the accounts receivable module
Selecting the serial number of the item which has to be moved from Inventory, through Transaction Move Order in the Order to Cash & Record to report cycles
Closely working with Oracle Product Support in testing IFRS16 features, DFDs
Key Features:
Using Web ADI templates to load suppliers in Oracle Payables
Supporting inbound and outbound between Navision including reconciliation
Responsible for writing test scripts and testing of Oracle Property Manager
Providing training assistance through UPK to the end-users including DFDs
Making collectors responsible for minimizing the risk of financial exposure and making sure that the money owed is collected in the advanced collections module
Defining Grouping Rules and Invoicing Rules related to Order to Cash cycle
Funds capture setups configured to support payment processing (supporting ACH, Credit Cards), with respect to advanced collections
Radius Payment Solutions Limited, Crewe, UK
P2P and Expenses Lead
May 2018 – Sep 2018
Responsibilities:
Reviewing the external payment file outputs to ensure the alignment with bank integration including ACH & Credit Card
Responsible for testing new features of Fusion R13
Configuring Requisition, purchasing set up including BPA, CPA, Smart forms, Punchout
Managing and setup the Supplier Portal page
Configuring approvals workflow for Expenses (BPM) and Requisition & Purchasing (AMX)
Manage the Supplier User Roles setup page and Maintenance of Job Roles affect a user's access to the Portal
Key Features:
Identifying and mapping Key nodes of seeded tables and resolving issues in import and payment processes and cut over strategy and data uploading
Setup and configuration of Tax Regimes, Tax, Tax Status, Tax Rates, Tax Jurisdiction, Tax Accounts, Tax Rules with respect to Value Added Tax and Sales Tax
Supporting data cleansing and migration activities including reconciliation
Responsible for the R2R process of features and offerings of Fusion application
By setting up collectors to focus and track collection activities with the help of Info tiles, which are containers of important information the collectors need to prioritize on
Expert in designing Chart of Accounts, COA Instance creation and DFD processes
BMS Construction, London, UK
Senior Consultant
Aug 2017 – Mar 2018
Responsibilities:
Proficient in System Configuration and prepared documents by following OUM
Worked on Fusion Financial Applications to support day-to-day application user issues
Worked with Financial Reporting Studio, Smart View, Account Inspector, and Account Monitor, OTBI Reporting
Setup roles to users as per their responsibilities in Oracle Identity Manager- OIM
Generating Performa Invoice, Shipping Labels, Launching Pick Release and ship
confirm by generating Pick Slip Report in Order to Cash and Record to report cycles
Key Features:
Set up and validation of Mass Allocation formula to segregate common expenses in GL
Daily interface of Contractor Hours to PO from 3rd Party, and supporting P2P Cycle
Data collection, analysis, and creating RCA – Root Cause Analysis document for escalated issues
Handled issues related to Auto Invoice Master Program in Order to cash flow with DFDs
Validating Application Accounting Definition in SLA for modules like AR, AR, FA
Supporting Invoice import in OM/AR integration and other sales/billing systems
Extensive testing of all components, data fixes, patches in DEV instance, automation of test processes in R2R processes
Responsible for the record to report process across the fusion modules
Performed automated functional, regression testing using Oracle Functional Testing tool
Suppliers and Supplier Sites migrated from 3rd party systems as part of data migration
Configuring intercompany customer and supplier association
Accenture, New Castle, UK
Lead Consultant
Apr 2016 – Jul 2017
Responsibilities:
Streamline and continuously process improvement of the organization which consists of 72 different platforms and applications for Metropolitan Police Services - MPS
Setup, configuration, and troubleshooting all Journal Approval Workflow issues with GL perspective
Prioritizing the Change Requests as per the schedule and budget of the program
Implement and support of HRMS, CRM, OLM, Payroll
Solution Integration with CRM modules
Solution design and implementation of HRMS and Payroll
Changes to organization hierarchies between business group/OCU/Branch levels
Creating new positions updating cost centers, target strengths, local OCUs, and Central Functions and illustrate them with data flow and process flow diagrams (DFDs)
Managing master chart of accounts data using DRM module
Mapping with Oracle Fusion application standard functionality in R2R process
Conducted prototype sessions (CRP) to businesses to get requirement sign-off of C2C
Handled UAT Sessions and prepared documents RD030, AN100, TE050, TE020, DO070
System configuration for all financial applications in the environment with Functional Setup Manager-FSM
Defining Approval Rules through Business Process Management-BPM
Supported all the month-end issues related to the Order to Cash cycle and integration with sales/billing systems
Identified issues with established training methods and adjusted increased comprehension during data conversion/migration
Completed testing for all financial applications (Unit and Integrated)
Creating user and giving role provisioning in Oracle Identity Manager-OIM
Worked on Financial Reporting Studio and Smart view
Enabling Business Unit functions, setting up Common Options for Payables and Procurement and responsible for the record to report process
Loading Master and transactional data using File Based Data Import and Export-FBDI Templates
Localization for entities in Germany & Belgium
Key Features:
Requirement gathering, As Is, System Study, Gap analysis, for CR which are implemented as per schedules and budget
Solution Design and Solution build, Preparing instances Development, Test and CRP
Demonstration and walk through the proof of concept of solution design in CRP instance
End to end testing includes unit, integration, and module testing. Key/Super training
Preparation of MD50, review of MD70, BP80, and BR100 documents as per AIM
Supporting couple of Oracle Inbound and Outbound at the enterprise level
Testing of configurations, extensions, modifications, localizations, and integrations– CEMLI objects
Scoring and strategies have been configured to run at the customer/account/bill - to/delinquency levels in the Advanced Collections module
Setup and supported dunning plans to Streamline the Collections Process in AC
Mizuho Bank, London, UK
Lead Consultant – FAH/SLA Nov 2015 – Mar 2016
Responsibilities:
Supporting and enhancement to Financial Accounting Hub at the enterprise level
Created Custom Application Accounting Definition AAD using Accounting Method Builder components in SLA, such as Description, Journal Line Type, Mapping Set, Journal Line Definition, and the Accounting Derivation Rules and tested those components
Created new accounting method using the seeded SLA, AADs and successfully deployed against Ledger in GL
Implemented and supported both gateway-model and processor-model payment systems (supporting ACH, Credit Card) articulated with data flow diagrams (DFDs)
Defining Grouping Rules and Invoicing Rules related to import orders into AR in Order to Cash cycle
Conducting thorough module testing in addition to cycle testing from Order to Cash and Purchase to pay and record to report with other functional consultants
Prepared documents with AIM approach BP040, RD050, MD050, TE040, BR100 and User Manuals
Gap analysis and Gap Documents were made, which include various Pain Points and Wish lists for us from the existing legacy system
Delivered Multi-Org Configuration and setting up Financial Options, payable Options, and System Options
Working on issues related to Orders Import, Auto Invoice, Auto Accounting, and Receipts of Order to Cash cycle
Data Migration to the Production instance, completed the required setups for financials
Prepared conversion documents as per the Migration Strategy Plan
Key Features:
Providing functional support in data fixes to FAH to synchronize with upstream systems
Established Online Payment Processing for credit, purchase, and PIN-less debit cards and Online validation transactions for Electronic Funds Transfer supporting ACH, Credit card
Pass run-time values to import and export processes to allow reuse of import and export profiles for different sets of data within the DRM module
Design and development of Project Accruals Automation, integrating PO, PA, GL
Handled issues related to Auto Invoice Master Program in Order to Cash, R2R processes
Remedy for tracking the ticket and issues and change requests
The Cooperative Bank Plc UK Lead Consultant
Jun 2015 – Nov 2015
Responsibilities:
Oracle Solution implementing General Ledger
Implementation of GL and Data Relationship Management as part of phase 1a and data migration from 5 legacy systems
Data migration from 5 legacies GLs to R&A + to EBS
Creating Mapping rules between the legacy chart of accounts to new GL chart of accounts
Requirement gathering, As Is, System Study, Gap analysis, AIM methodology
Launching Pick Release and ship confirm by generating Pick Slip Report of Order to Cash
Generating Performa Invoice, and Shipping Labels, Launching Pick Release and ship confirm by generating Pick Slip Report in Order to Cash cycle and R2R processes
Unpaid payable invoices migrated from the legacy system into Oracle
Integrating with Order Management, Inventory and Purchasing modules
Data Conversion, Configuration, and Customization and explained in DFDs
Key Features:
Implementation of AP, AR, CE, and FA in phase 1b
Clearing AR interface table to rectify issues related to importing orders into AR in the Order to Cash cycle
Troubleshooting of all auto lockbox issues in the accounts receivables module
Implementation of Data Relationship Management and Financials Close Management
Implementation of FDMEE to HFM
Troubleshooting of Journal Approval Workflow issues with respect to employee hierarchy and GL
Implemented and supported Oracle inbound auto lockbox in Oracle Receivables
Managing master chart of accounts data using DRM module
SQL used to build queries and statements for backend tables of Oracle database
Aldermore Bank London, UK Lead Consultant
Jan 2015 - May 2015
Responsibilities:
Implemented Parent and Child relationships by introducing hierarchies in GL Chart of Accounts
Created Budgets and Organizations in GL
Uploaded budgets for 5 years, integrating GL Budget Wizard and Web ADI
Defining Grouping Rules and Invoicing Rules related to import orders into AR in Order to Cash cycle
Conducted CRP in uploading GL budgets and how to make corrections to the loaded budgets
Performed sanity check for all the financial modules as part of the up-gradation task
Rectified the invalid Business Views during up-grade, by submitting 'Generate All Business Views' concurrent request from GL responsibility
Set up the configuration for GL, AR, AP, and CM modules as per the BR100 documentation and R2R processes with data flow diagrams (DFDs)
Entering and booking the sales orders in OM integrating with AR of Order to Cash cycle
Analyzing user needs, conferring with users to improve procedures and identifying and solving problems
Key Features:
Setup of Rollup Groups, Translation, Revaluation, Consolidation, Budgets and Mass Allocations in GL
Creating multiple FSGs in GL and Discoverer Reports complying with audit and financial reporting of Record to Report cycle considering GL, FA, Tax modules
Implemented automation of Period closing process in GL, FA as the number of operating units was more than 100
Creating role-based access controls (RBAC – Security feature) and profile options in system administrator as per the roles and responsibilities of the employee
Done full life cycle testing and regression-based testing using the HP Quality Centre tool.
Prepared test cases, test scripts for Unit, System, Performance, Module, and Integration testing
Setup and configuration of BR 100 as per Oracle AIM
Planning, Designing, and delivering custom and standard features including oracle payables, and oracle general ledger to the end-users
Coordinating with the end-users to understand their new requirements and provide them with solutions in Oracle Applications
Provided alternative solutions through customizations and/or workarounds
SITA.AERO, London, UK
Technical Specialist Jul 2014 – Dec 2014
Responsibilities:
Requirement gathering and ‘As-Is’ preparation in synchronization with Customer-driven
enhancements to product lines
Plan, Schedule, Deployment, and Delivery of CRs into Test and Production Environments
Defined Positions, Assignment, Positions Hierarchies, Assignments Groups with Amounts and Distributions, Buyers in the P2P cycle and illustrated with data flow diagrams (DFD)
Passing Standard and Statistical Journals and configuring Mass Allocation Formula in GL
Set up and use tax rules, manage taxes on transactions and identify EB Tax reports
Remedy tool used for tracking the issues and fixes, monitoring and recording CRs
Key Features:
Configured Revenue Recognition methodology (Fixed and Variable Duration) in AR
Good experience in Imports, Interfaces, Auto Invoice, Line Errors, and Legacy System Integration in Order to Cash cycle and Record to report processes
Cheshire West and Chester Council Oracle Senior Consultant
Mar 2013 – Jun 2014
Freelance Contractor (multiple clients) Lead Consultant
Jul 2011 – Feb 2013
Syntel Limited, Chennai, India
Client: State Street Corporation, Boston, U.S.A. Project Manager
Nov 2010 – Mar 2011
Capgemini India Limited
Client: Euroclear, Brussels, Belgium Lead
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