Oracle Finance Functional Consultant

CA Priyanka Goyal E-mail: *****************@*****.***

(Oracle Finance Functional Consultant) Contact no.: +91-982******* Kwalee India Pvt. Ltd

EXECUTIVE SUMMARY

6+ years of experience in Technology Consulting (Oracle) for Global Clients. Specialized in Oracle Cloud and NetSuite implementations, with proven expertise in financial process optimization, business process transformation, and strategic reporting. Strong functional and solution designing skills, with a collaborative approach to optimize business process and coordinate with technical team for custom component development.

Implementation experience in various Oracle financial modules like AR, AP, Advance Collection, GL, enterprise structure.

Audit experience for various clients including exposure in financial management, compliance and internal controls.

EDUCATION AND EXPERIENCE

Academic Credentials

Chartered Accountant

Institute of Chartered Accountants of India

12/2008 - 11/2013

Diploma in Information System Audit

Institute of Chartered Accountants of India

June 2015

Certification in IND AS

Institute of Chartered Accountants of India

August 2024

Bachelor of commerce

MGSU, Bikaner

05/2008 - 03/2011

Professional Credentials

Partner

Gupta Jalan & Associates, (April 2014-March 2022)

IT Operations Lead

Kwalee India Pvt. Ltd., (March 2022 onwards)

TECHNICAL SKILLS

• Oracle Versions: Cloud, NetSuite

• Others: Tally ERP, Zoho Books, Quick Books, Microsoft Excel WORK EXPOSURE

Industry: - Online Gaming App Development- Oracle Cloud Implementation and Support (Mar-22 Onwards)

Role: Oracle Finance SME (AR, Advance Collection and GL) Key Areas:

• Thorough analysis of the Business process Documents

• Understanding the Pain Areas and the Business Impact

• Managing the configuration of Accounts Receivables (AR) and Collection Modules

• Configuring enterprise structure and general ledger (GL)

• Preparation of BR100s, Lean Specs, process flows, business requirement documents (BRD)

• Requirement Gathering and solution designing discussion

• Designing Complex solution with Third party system and PAAS layer, and leading the development functionally

• Solution designing for AR invoice integration and multiple revenue models

• Designing VBCS based custom extensions

• Functionally leading custom report development

• Conducting testing for custom components

• Preparation of testing scenarios and use cases

• Configuring Multiple environments, Conducting SIT and UAT

• User issue identification and Jira tracking

• Successful conversion of historical data for finance (AR and GL )

• Sign off on master data and transaction migration accuracy

• Managing customer communications like invoice print and customer statement

• Help document Standard Operating Procedures (SOPs) for Fusion Accounts Receivables and Collection Modules

• Preparing End to End process flow for complex business structures

Industry: Logistics- Oracle Cloud Implementation (Apr-20 to Mar-22) Role: Business Finance Lead (AR, AP, GL, CM)

Key Areas:

• Understanding business processes and Oracle functionalities thoroughly

• Providing complete requirement for the implementation, considering complex business scenarios

• Reviewing the business requirement document

• Supporting enterprise structure design activity

• Understanding End to End Oracle based solution and verifying the accounting

• Conducting User testing and raising defects

• Participating in demo sessions for solution review

• Providing confirmation on functional documents for custom reports and integrations

• Verifying the configuration workbook for financial modules

• Executing end to end scenarios to ensure successful implementation

• Supporting period closure and reconciliation

• Ensuring successful cutover and Go-live

Industry: Manufacturing- Oracle NetSuite Implementation (Apr-19 to Mar-20) Role: Business Finance Lead

Key Areas:

• Understanding the client’s current processes and front-end requirements

• Ensuring front-end configurations align with client business workflows

• Working with the implementation team to confirm that the proposed accounting processes align with actual business operations

• Participating in UAT (User Acceptance Testing) — run test scenarios for vendor invoices, customer invoices, bank reconciliations, accruals etc.

• Ensuring GST/VAT/TDS/other statutory compliance setups are correctly applied

• Validating trial balances, open payables/receivables, fixed asset registers, and historical data uploaded into NetSuite

• Assisting in training sessions for other finance users on the new processes and NetSuite interface

• Helping create SOPs (Standard Operating Procedures) for financial processes in NetSuite

• Ensuring statutory and audit compliance readiness with the new system

• Conducting tax assessments, appeals, and representations before tax authorities on behalf of clients.

• Assisting in the implementation of indirect taxation systems, ensuring compliance with goods and services tax (GST) regulations.

• Ensuring adherence to secretarial compliance requirements through effective coordination with consultants.

Industry: Manufacturing, Healthcare, Education etc.- Audit and Compliance (Apr-14 to Mar-19)

Role: Audit and compliance manager

Key Areas:

• Responsible for overseeing audits, direct taxation, and indirect taxation work for a diverse client base.

• Managing and executing financial statement audits, tax audits, and GST audits ensuring compliance with applicable accounting standards and regulatory requirements.

• Providing expert guidance and advisory services to clients on direct and indirect taxation matters, including tax planning and compliance.

• Drafting transfer pricing reports.

• Conducting tax assessments, appeals, and representations before tax authorities on behalf of clients.

• Assisting in the implementation of indirect taxation systems, ensuring compliance with goods and services tax (GST) regulations.

• Ensuring adherence to secretarial compliance requirements through effective coordination with consultants.

• Developing, reviewing, and updating SOP documents.

• Establishing and monitoring internal control frameworks across financial operations, identifying control gaps, recommending corrective actions, and ensuring adherence to compliance requirements and corporate governance standards.

Contact this candidate