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.

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.

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.

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.