· Created functional training contents and documents after going through the test scenarios mentioned in the test scripts for onsite user requirements on Financial Modules. Provided guidelines to the Team and reviewed the docs, Interacted with the Client directly for suggestions and checked the contents into the repository after approvals. This being a critical requirement received commendable appreciation for our Team work which we are completing on time.

· Involved in Business Process Study, Legacy-Oracle Mapping analysis, Invoice and Billing proceedures reveiw, Requirement Analysis and Solutions, Module Configurations, Interface Testing, Creating Test scenarios, Finalizing Crictical Reports, Tax implications, Documentations, Core Team preparation etc. Overall supported the project in the realization phase which was to be done in a in short time.

· Study of current Business scenario and existing Accounting processes with detailed quesionnaires, Suggesting improovements and Operational efficiency for conversion from Peoplesoft to Oracle.

· Analysis of GAAP Financial Statements, BU Ledgers, GL A/c’s, Month-end closing proceedures

Calender details, Department & Product codes, Fit-Map from Peoplesoft Chartfeild to Oralce COA.

· Led a team of 8 and reported to the Managing Partner.

· Responsible for Overall control of Finance & Accounts functions with related MIS. Such as;

· Inventory control & Expiry verifications / Budgeting & Tax Planning / Management of Payables & Receivables / Banking & Fund Flow arrangements / Variance analysis / Periodic reveiws / Performance appraisals etc.

Achievements:

· Helped in stabilization and effective growth of the organization.

· Have successfully advised on Investment Decisions, Market Research, Competitors Analysis, Formulating Business Strategies, Establishing Goals, Attaining Objectives, Planning for Expansions & Administration.

· Instrumental in Installation of an Inventory Management System designed as per our requirements.

· Involved in resolving Day2Day issues, handling escalations, Set up Communications with the Business,

Updated Daily Weekly Status reports, monitoring the Project Status wrt Risk, Timelines & Tollgates etc.

Over all provided leadership and guidelines to the team.

· Responsible for Overall control of Finance & Accounts functions with related MIS. Such as;

· Inventory control & Expiry verifications / Budgeting & Tax Planning / Management of Payables & Receivables / Banking & Fund Flow arrangements / Variance analysis / Periodic reveiws / Performance appraisals etc.