Oracle Finance Functional Consultant Leader

SMITA VIJAY DHOLYE

Contact: +91-880*******

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

Linkedin: www.linkedin.com/in/smita-dholye-3a6656398 CAREER OBJECTIVE

An IT professional with more than 8years’ experience as Oracle Finance Functional consultant (for GL, AP, AR, FA,Projects ) including 2yrs experience as Oracle HRMS UK consultant.

Currently working as Lead Oracle Finance Functional consultant at nxzen global PVT Ltd

Ability to troubleshoot issues during Implementation/Support/Enhancements.

Ensuring smooth deliveries for any of the developments/enhancements/process implementation.

Functional knowledge of Oracle modules such as Purchasing (PO), Order Management (OM) and Inventory (INV).

Well versed in Procure to Pay Process and Order to Cash Cycles.

Exceptional problem-solving and analytical skills, with the ability to identify and resolve issues promptly.

Knowledge about GST

Possesses a basic knowledge of SQL.

Handled various assignments in the field of Audit, Accounting & Taxation PROFESSIONAL QUALIFICATIONS

CA Inter from Institute of Chartered Accountants of India

Certified ITIL Foundation Axelos

Diploma in Cyber Laws from Asian School Of Cyber Law

Mcom from Savitribai phule university Pune

Bachelor of Commerce from Mumbai University

PROFESSIONAL EXPERIENCE

Nxzen Global solution pvt Ltd

Bangluru INDIA

Duration: Dec 2020 – Till date

Role Overview:

Lead Consultant responsible for the support of Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM). HR UK and also supports third party application like CIPS,Causeway,Airflow,Bsmart

Customized Oracle Financial Modules to support and ensuring the financial processes aligned with clients’ specific industry requirements.

Collaborated closely with business stakeholders to analyze, map, and optimize financial processes, ensuring alignment with client-specific requirements.also received client appreciation emails for supporting and resolving critical issues

Worked closely with Oracle support for issue resolution and applied patches or fixes when required.

Supported clients during system upgrades, patching, and new releases.

Represents nxzen team in call with Client management during month end supports call

Working on servicenow ticketing tool and closely worked with incident management and problem management team and change management team

Experience in report pulling from SNOW and representing same in client call

Experience in Preparation of AIM documentation

Working as Freelancer

Duration: Dec 18 till Oct2020

Role Overview:

Working as Oracle Finance Functional consultant (support and small enhancement role)

Provided functional support for Oracle E-Business Suite R12 Financials modules, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Fixed Assets

(FA), Projects.

Implemented and Designed cross validation rules

Conducted requirements gathering sessions to understand client business processes and financial requirements to design and develop a solution for them.

Configured financial structures, defined chart of accounts, set up payment terms, and configured other financial parameters for clients as per their business requirements.

Conducted end-to-end testing of the Oracle Finance modules and validated the system to ensure that it met client requirements.

Created training materials and conducted training sessions for end-users to ensure they could use the system effectively.

Provided post-implementation support to clients and resolved issues related to Oracle Finance modules.

BMC Software

Pune India

Duration: - Oct 14 till Jan16

Role Overview:

Providing functional support as oracle finance functional consultant for GL, AP, AR, FA, Projects modules.Resolved high and medium priority incidents during month end

Personalized Oracle Payables Payment Process Request and provide solution to develop an EFT process to smoothing payments through Oracle.

Conducted requirements gathering sessions to understand business processes and post implementation conducted user training sessions

Collaborated with technical team members to design and develop solutions

Reconciliation for Inventory to GL and Project costing reconciliation.

Raising SR on Oracle meta link for various issues related to Oracle Project, AR, AP, FA, GL and HRMS.

Worked on Oracle upgrade project and involved in end-to-end testing

Resolved war room high, critical and medium priority issues arised during the period end time. And awarded for best performance during war room support.

Have experience in working on treasury module. And worked on fieldglass (third party module)and its integration with iprocurement module. Dholye Vijay (Chartered Accountants)

Duration: Oct 09- Sept 14

Activities Concerned with Accounts, Finance and Taxation, Bank Audit & Commercial Aspects.

Scrutinizing of Reconciliation.

Scrutinizing and preparing statements for deductions of TDS from salary and preparation of Form 16 at the end of the year.

Overseeing for Deduction of TDS, & Service Tax.

Filing of TDS Returns

Audits & Assessments

Ensuring total Systematic Maintenance of Books of Accounts in commensurate with the Indian Laws.

Finalization of Books of Accounts for Internal & Statutory Audits.

Conducting Tax Audits and bank audits

Padhye Associates,Pune (Chartered Accountants)

Duration: Oct 08- Sept 09

The Assignment consisted of Statutory & Tax Audits, Tax planning for individuals &

Partnership Firms, at the Year-end. Internal Audit for various clients, also Bank Audit,.

Looking after Statutory compliance under Companies Act, Income tax Act & other

applicable Laws.

-Activities Concerned with Accounts, Finance, Taxation & Commercial Aspects.

Scrutinizing of Reconciliation.

Scrutinizing and preparing statements for deductions of TDS from salary and preparation

of Form 16 at the end of the year.

Filing of TDS Returns

-Audits & Assessments

Ensuring total Systematic Maintenance of Books of Accounts in commensurate with the

Indian Laws.

Finalization of Books of Accounts for Internal & Statutory Audits.

Conducting Tax Audit.

Contact this candidate