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PRANAV KURUNDWADE
ORACLE ERP FUNCTIONAL CONSULTANT
3+ years of experience in Oracle ERP Financial. Have worked efficiently and delivered results in project using functional and technical skills. Constantly striving towards learning new skills and improving existing skills providing efficient and feasible business solutions. To be professionally associated with an organization that provides career growth with an objective to accept the challenges and achieving towards the goals of the organization. EXPERIENCE
Worked on Oracle ERP implementation, rollout and support projects for multiple countries.
Collaborated closely with clients to gather requirements, handle data conversion and migration, conduct SIT and UAT, configured production and provide hyper care support.
Worked on implementation of R2R track including Fixed Assets and Account Receivables and provided support on the data migration activities(DM).
Worked on the configuration for multiple countries in Fixed assets like book controls, required asset categories for corporate book and tax book.
Worked on the configurations in the perspective of the Account Receivables like Remit to address, Transaction Sources, Transaction Types, Manage Approval limits.
Also having the experience of the working on the invoice prints. Testing the XML file for the E-invoicing and also have the experience of testing invoice prints for multiple countries.
Worked on the creating domestic transactions, Intercompany transactions, and export transactions.
Addressed hyper care incidents, resolved production bugs, and handled P3/P2 tickets and L1/L2/L3 tickets within SLA guidelines using the ServiceNow and Spira.
Cognizant Technology Solutions 04/2022 - Present
Associate
LANGUAGE
TOOLS
Oracle SQL Developer
Data Loader
Service Now
Spira
EXPERTISE
Oracle Fusion 25C
Oracle EBS R12
Oracle SQL, PL/SQL
Fixed Assets
Account Receivables
P2P, O2C
+91-942******* *******************@*****.*** Pune, Maharashtra - 411033 SUMMARY
PROJECTS WORK
Aveva Solutions 02/2025 - Present
Resolving P1/P2/P3 and P4 tickets in UAT and Production. Worked on the configurations in the perspective of the Account Receivables like Remit to address, Transaction Sources, Transaction Types, Manage Approval limits etc. according to the MC050 . Also having the experience of the working on the E-invoicing. Testing the XML file for the E-invoicing and also have the experience of testing invoice prints for multiple countries.
Worked on the creating domestic transactions, Intercompany transactions, and export transactions.
Also worked on
Having an experience in the supporting the data migration activities
(DM activities).
Willis Towers Watson 06/2023 - 02/2025
Resolving P1/P2/P3 and P4 tickets in UAT and Production. Worked on the implications of configurations for multiple countries. Worked on the client requirement pertaining to book controls, required asset categories for corporate book and tax book and asset categories as per BR100 .
Worked closely with the clients from requirements gathering, SIT, UAT, and hyper care support.
Worked on the creating domestic transactions, Intercompany transactions, and export transactions.
Also worked on system administration role. Created the request sets as well as done the enhancement in the request as per the business user requirement.
Worked on the development and enhancement of the financial reports and accounting reports related to the fixed asset module. Worked on the providing the solutions on production issues and resolution of specific issues within deadline.
EDUCATION
BE Mechanical
SPPU University, Pune - 7.61
(08/2017 - 07/2021)
HSC Bord
Maharashtra State board - 71.69%
(08/2015 - 07/2017)
SSC Bord
Maharashtra State board-89%
(08/2015 - 07/2017)
LINKDIN
www.linkedin.com/in/pra
nav-kurundwade