Responsibilities:

• Prepare the project documentation and providing status reports for all the objects which we are handling and also interacting with stakeholders for any functionality improvements.
• Improve the business functionality with process automation to showcase the Cost and time saving also to avoid manual interruptions.
• Handling a team and validate the objects before moving into PROD environment.
• Responsible for Finance Month-End support and workflow activities.
• Responsible for audit related queries.
• Responsible to handle Functional and Technical requirements.

Process Automation and Developments:

• Implemented the logic to send the invoices to customers through email on daily basis for EMEA region.
• Configured the payment process request (PPR) BMO Host to Host migration from wells Fargo for ACH and check payment for PDC US.
• Developed a program to send the credit card payment receipt to the customers.
• Developed a program to process the bank statement and payment statements to create a receipt and applying the customer open invoices.
• Enhanced the EDI order auto booking process.
• Created a dashboard in APEX to understand the Item and customer level details.
• Created/modified the alerts as per business requests and also for monitor / Audit porous.
• Involving in the Oracle to SAP integration project.
• Having good experience to handle the team and review the code objects before migrating into production.

PDC connects people, products, and technology through innovative ID solutions that deliver superior customer experiences worldwide. Our products and services provide safe and efficient patient care, as well as patron, inmate, and animal identification. PDCs innovative solutions incorporate automatic identification technologies, including bar code, RFID, and QR code.

Responsibilities:

• Developed WIRE Payment and EFT Payment process Programs for EMEA Countries and developed reconciliation reports for Finance team.
• Developed custom program Bloom Burg Daily Rates process to load daily currency rates to GL DAILY RATES table on business holidays and enhanced the program for business.
• Developed GLOBAL Intercompany Reconciliation Report for all Herbalife companies in 11i (HMS) to provide balances in transaction currencies in both the Receivable and Payables accounts in the 2 sets of books for Originating Company code and Receiver Intercompany code.
• Developed Auxiliaries report for Mexico and Peru country reports to submit Tax & Legal Authority deportment.
• Developed BBVA Bancomer bank statement import and Auto Reconciliation Program for cash management.
• Developed Receivables and Payables Audit report to get all the invoice and vendor information for audit purpose.
• Developed Supplier Bank details report. This report will help users to know which users have created information and updated the details on Suppliers and Banks
• Developed Asset Comparison report to displays asset wise creation history and transactions up to date period and its accumulate depreciation for each book per country and its difference for a given parameter book type and period name.

Paramount Citrus has been a leader and will continue to invest in innovation that builds category consumption. We are excellent at forecasting and understanding market trends, customer needs and consumer preferences. Moreover, our size and financial backing allows us to pull varieties that do not meet consumer taste expectations, and plant new varieties that will. In fact, we led the industry expansion into the mandarin business. Paramount citrus Global HQ at Delano, CA.

Responsibilities:

• Identifying Root causes for common and critical issues.
• Involved system administration activities in all environments including PROD instances.
• 24/7 on call support for priority / sev-1 issues.
• Support cloning activities after the DB refresh.
• Performing Application health checks on daily basis.
• Monitoring daily scheduled concurrent jobs and PROD alerts.
• Worked with Release support team to support new release activities.
• Proactively monitoring various system interfaces for smooth data flow.

Aero Energy want to implement SSP5 for indirect purchasing to use the discounts from suppliers decided at corporate level. So going forward PORs, POs and Receipts would be created at SSP5 and the payment would still be done from APEX after matching thru FOXTROT. In order to implement this solution there is a need to integrate SSP5 with FOXTROT and other related systems like Clear Orbit for supplier collaboration, APEX for payments, Get Services for contingent labors etc.

Responsibilities:

• Involved in Future Business Model Design, Technical Design, Interface and Conversion Design, Development and Testing, Support function.
• Involved in system administration activities on DEV/UAT environments.
• Involved project accounting, HRMS and Customer setup activities as per requirement
• Involved in the development of interfaces/ Conversions to import the data from legacy system into oracle application base tables.
• Involved in the migration part for transfer all objects from one instance to another instance as per business requirement.

API’s:

• Developed custom program to import Oracle Projects data from legacy system to Oracle Application base tables by using of API.
• Developed custom program to import the Project Agreements and Project Funding data from legacy system to Oracle application base tables by using of API.
• Developed employee people migration and person address migration by using of HRMS API’s.
• Developed UNIX scripts for Migrate all objects from one instance to another as per client requirement.