Profile

A versatile and disciplined accountancy graduate with 8 + years of Oracle Apps solution design, implementation, upgrade & support experience and 17 years of accounting experience. Management accounting experience include preparing budgets, cash flow statements, balance sheet and P&L accounts, implementing cost and credit controls, monthly account reconciliation\'s, cost accounting and MIS. To consolidate this, I have vast exposure to business analysis, developing and implementing accounting procedures in a manual and computerized environment using SQL, Oracle 8i/9i, Forms/Reports6i, MS Project and setting up internal controls. Trained on Oracle Apps 11.5.6. This includes the full suite of Financials, Distribution and Technology modules. Worked on Oracle Apps 11.0.3, 11.5.4, 11.5.6, 11.5.9, 11.5.10.2, R12.04 & R12.1.3. Also trained on Discoverer End User and Hyperion Financial Management 11.1.1

Technical Skills

Finalization of Accounts, Audits, and MIS for Management decision - making processes on Finance, Costing, and Profitability etc.

Preparing MIS reports and financial analysis

Liaising with auditors, suppliers, financial and government institutions.

Preparing and presenting project cost estimates for management.

Facilitating the pre-sales presentation of products

Oracle Apps Functional Skills

Full Life Cycle Oracle Application Implementation, Testing, Training & Up gradation

Oracle Apps Trainings

Oracle Apps Suite11i (Financials, Distribution and Technology) - Confidential - 2002

Oracle Hyperion Financial Management 11.1.1 - Confidential - 2010

Discoverer end-user - Confidential - 2004

Oracle 9i SQL & PL/SQL, Developer6i - Confidential - 2002

Employment History

Confidential, Pune

Designation: Lead IT Consultant /Project Manager

Key Responsibility Areas - Project Management, Solution Design, Implementation of Oracle Apps, Testing, Training & Support of 11.5.10.2 & R12

Confidential. Solution design of financials and preparing BP80 based on the inputs received from onsite consultants.

Supporting onsite consultants in setting up the CRP instance R12.1

Confidential

A leading distributor of Pigeon brand of Baby products in the Gulf Region

Managing the project & Lead Consultant for the implementation of Financials & Distributions using Oracle ABF Methodology.

Key Responsibility Areas - Project management, Solution design for GL, AP, AR, FA, CE, OM, Inv, Pur & LCM. Setup CRP, Training, UAT & Go live.

Confidential, Mumbai

Designation: Senior Project Manager

Key Responsibility Areas - Solution Design, Implementation of Oracle Apps, Testing, Training & Support of 11.5.10.2 & R12

Supervising execution of multiple Oracle Financials and Shared Services implementations and providing leadership on critical design issues for customers like Minerals Technologies Inc, Minteq Technologies Inc. & Specialty Minerals Inc. including managing, monitoring project progress, advising Associate Vice President all aspects of Project Management, providing organizational resources to meet project commitments, developing and mentoring the project team staff.

Confidential Finland

Setting up GL, AP, FA & iExpenses

Migrating data from legacy system

Prepare BR100 & MD50

Testing different business processes flows

Develop & testing customized reports, training end users

Implement Finland localization

Confidential Belgium

Setting up GL, AP, FA & iExpenses

Migrating data from legacy system

Prepare BR100 & MD50

Testing different business processes flows

Develop & testing customized reports, training end users

Implement Belgium localization for VAT

Confidential NV Belgium

Setting up GL, AP, FA & iExpenses

Migrating data from legacy system

Prepare BR100 & MD50

Testing different business processes flows

Develop & testing customized reports, training end users

Implement Belgium localization

Confidential SA Belgium

Setting up GL, AP, FA & iExpenses

Migrating data from legacy system

Prepare BR100 & MD50

Testing different business processes flows

Develop & testing customized reports Implement French localization using Ax Accounting

Wave 1 Project Confidential UK & Ireland

Setting up GL, AP, FA & iExpenses

Migrating data from legacy system

Prepare BR100 & MD50

Testing different business processes flows

Develop & testing customized reports, UK & Irish localization for VAT implementation

Confidential, Dubai, U.A.E.

Designation: Lead Functional Consultant

Key Responsibility Areas -Solution Design, Implementation of Oracle Apps Testing & Training in R12

Project: Emirates for Confidential

Solution Design, Implementation, Testing & Support of R12.04 GL, AP, AR, FA, OM, INV & PUR. Setting up GL, AP, AR & FA.

Loading opening balances through data loader, testing, training end users.

Creating FSG reports, designing customized reports & implementation.

Testing & post implementation support for GL, AP, AR, FA, OM, INV & PUR

Confidential. Pune

Designation: Lead Consultant

Location: Huddersfield, UK

Key Responsibility Areas -Implementation of Oracle Apps, Testing & Training on 11.5.10. 2 & R12

Project: Confidential. (Holset), Huddersfield, UK

Implementation & Support of GIEA Project Oracle Apps 11.5.10.2 - Supporting Global Order Management System in Shipping, AR, AP, Inventory & Costing.

Huddersfield Plant Support 10.7 support for AR, AP, Inventory & Costing

Member Global Program Office - Finance for standardizing the worldwide implementations & supporting the issues in other plants.

Confidential.

Designation: Senior Oracle Apps Functional Consultant

Key Responsibility Areas - Implementation, Upgrade, Testing, Support & Training of Oracle Applications.

Offshore support for major US based companies like

Quick Logic (11.5.9), Celerity (11.5.9)

Worked on an upgrade project from 11.5.7 to 11.5.10.2 for Confidential Group consisting of 23 companies from offshore for Financials upgrade (GL, AP, AR & FA) including testing & reconciling accounts.

Oracle RDBMS: Oracle 10g

Team Size: 10

Designation: Lead Functional Consultant - Financials

Completed a new implementation of Oracle GL, AR & AP including testing & reconciling for Confidential. Migrated data from Marine Terminals Corporation Group SOB to Total Terminals LLC. Post implementation support to this project

Operating System: Linux x86 (Enterprise Edition 3)

Oracle RDBMS: Oracle 10g

Team Size: 5

Designation: Lead Functional Consultant - Financials

Worked on an upgrade project from 11.0.3 to 11.5.10.2 for Confidential (GL, AP, AR & FA) including testing & reconciling accounts.

Oracle RDBMS: Oracle 10g

Team Size: 21

Designation: Lead Functional Consultant - Financials

Confidential. Pune

Designation: Systems Executive

Key Responsibility Areas -Implementation of Oracle Apps Testing & Training on 11.5.9 & 11.5.10

Project No 1 Confidential Up gradation Testing, Training & Fixing of audit points of Oracle Apps from 11.0.3 to 11.5.9

Oracle RDBMS: Oracle 9i

Oracle Applications: 11.5.9

Team Size: 4

Preparing Apps for upgrade i.e. checking for unposted journals, checking for any data in the interface and clearing in GL, AP, AR, FA, CM, PUR & INV.

Giving support to DBA during the process of Category 1 - 4.

Running Oracle up gradation Category 5, 6 & 7.

Testing of upgraded Oracle Apps 11.5.9 and reconciling accounts.

Gathering business requirements and recommended best practices

Make recommendations for business change or product implementation

Testing of newly customized reports, raising Tar’s, conversion of single org to multi org, fixing of audit points i.e. fixing of functionalities not used by the client.

Preparation of SOP’s & BR 100 & BR110 documents & parting extensive training to the core team.

Worked with Technical team in identifying and applying Patch for solving the known bugs in Financials

Providing post implementation support.

Providing support for Pepsi Oracle installations in the Middle East.

Confidential India’s leading tyre manufacturer.

Designation: Officer Systems

Project # 1 Confidential

A project to implement Oracle Apps 11i V5.4 in all the six factories and 72 District Offices all over India and also customization of India localization. Preparation of project implementation plans using MS Project.

Oracle RDBMS: Oracle 8i

Oracle Applications: 11.5.4

Team Size: 8

Oracle General Ledger

Set up Chart of Accounts, Calendar, Currency, Set of books, Rollup Groups, Summary Accounts, Budgets, Budget Organizations.

Designing Customized Reports, Journal Voucher, Daily/Monthly Cash book Income Statement, Balance Sheet, P & L Account.

Documentation, Testing, Training & support.

Oracle Payables

Setup Financial Options, Payables Options, Special Calendar, Payment Terms, Banks, Bank Accounts, Payables Documents Tolerances, Suppliers & Distribution Sets.

Transactions Matching with PO/Receipt, Invoices for Mass Additions, Recurring Invoices, Payments, Payment Batches, Multiple Currency Payments & Reconciling Payables.

Designing Customized reports.

Documentation, Testing, Training & support.

Oracle Fixed Assets

Setup 3 Key Flexfields, System Controls, Fiscal years, Depreciation Calendar, Prorate Calendar, Book Controls, Prorate Conventions, and Asset Categories.

Transactions Mass Additions, Manual Creation of Assets, Projection of Depreciation, Run Depreciation, Rollback Depreciation, Creation of Journal Entries, & Transfer to GL.

Documentation, Testing, Training & support.

Oracle Receivables

Setup Sales Tax, Location Flexfield, Auto Cash Rule, System Options, Payment Terms, Accounting Rules, Transaction Types, Transaction Sources, Banks, Receivables Activities, Receipt Classes, Payment Methods, Profile Classes, Customers, Standard Memo Lines.

Transactions Credit Transactions, Adjusting Transactions, Copy Transactions, Assigning Sales Credits, Foreign Currency Transactions, Miscellaneous Receipts & Reversing Receipts.

Documentation, Testing & support.

Oracle Purchasing

Transactions RFQs, Quotations, Requisitions, Purchase Orders.

Documentation, Testing & support.

Oracle Inventory

Defining Multiorg.

Functional Experience

Confidential, Brunei Darussalam

Senior Accountant

Confidential, Sultanate of Oman

Chief Accountant

Confidential, Sultanate of Oman

Chief Accountant

Confidential, Sultanate of Oman

Senior Accountant

Confidential, India

Accounts Executive

Confidential, India

Accountant

Confidential, India

Consultant

Confidential, India

Audit Assistant

Current Location: Kottayam, India

Visa: Holding a business visa (B1) to the US valid till 17 April 2016 H1B Visa expired in Sep 2009, hence will require renewal

DOB: