·         Head of ERP with roles and responsibilities to manage entire Oracle Applications (GL, AP, AR, FA, CM) and Integrations

·         Coordinating with major stake holders of ADNIC, to accomplish the projects and change requests

·         Managing the BAU and Enhancements

·         Primary role/Job – Senior Oracle Functional Consultant (Financials)

·         Working with various front-end applications teams and their integrations with Oracle Application

·         Primary Role – Business Process Architecture, Business Requirement definition, Business Requirement Mapping, Application and Technical Architecture, Module Designs and Build, Data Conversions, Documentations, User Training and Migrations

·         Involvement in end to end system integration testing (SIT) and user acceptance testing

·         Code migrations, backup strategies, planning of test instances with various Front-end applications, production deployment plans, data migration strategy etc.

·         Worked with Oracle extensively during implementation, support and enhancements

·         Involved in Integration between Oracle Hyperion and Oracle Financials. Development of complex dimensional financials report which is cost effective, complaint and accurate financial numbers

·         Involved in closing activities, front to back reconciliation, Subledger to GL reconciliation etc.

·         Extensively worked on the design and execution of Credit control process

·         Extensively worked on the Financials reports development, design, application configurations, enhancements, customizations etc.

·         Status reporting, Project Management, Projects objective and Scoping etc.

·         Senior Functional Consultant (GL, AP, AR & CM), Managed team with portfolio up to 15 persons during Implementation, Support, Migration, various strategic projects, rollouts etc

·         Interaction with major stakeholders of the company, CIO, CFO, CEO, Operations head to bring in the best process, quick & permanent solutions

·         Involved in Multiple Automation projects

·         Primary Role – Business Process Architecture, Business Requirement definition, Business Requirement Mapping, GAP Analysis. Application and Technical Architecture, Module Designs and Build, Data Conversions, Documentations, Business system testing, User Training, Migrations and full live Support

·         Extensive role working with legacy systems and integrating with Oracle Applications. Efficiently Create Accounting for front end Systems into Oracle E Business Suite, Update of the Accounting rules as per client requirement and controlled structure for Successful Audit

·         Handled Projects and CR’s

·         Handled the QA team in terms of end to end process testing, coordination’s with the users for UAT     

·         Code migrations, backup strategies, planning of test instances with various Front end applications, production deployment plans, data migration strategy etc.

·         Worked with Oracle extensively during implementation, support and enhancements

·         Involved in monitoring major programs and processes

·         Involvement in the impact analysis of Oracle Patches

·         Period closing, Quarter closing and Year closing, worked closely with Finance and Business

·         Rejections clearance, extensive involvement with the front end application owners and business

·         Assessed and managed technical risk, prepared risk mitigation alternatives and recommended the appropriate alternative. Escalated significant risks and issues to Business

·         Involved in VAT implementation and Support

·         Designing and customizations using recognized best practices

·         Status Reporting, Projects objective and Scoping

·         Implementation – Oracle Financials (GL, AP, AR, FA, CM), SCM, Sourcing, Service Procurement & Contracts

·         Managed end to end implementation with a team of 5 people

·         Created AIM Documents (MD050, BR.100, TE.040, User Manuals, BP.080)

·         Handled the post production support, enhancements and new roll outs

·         Managed and Involved in Unit and User Acceptance Testing

·         Extensive involvement in the data analysis and formatting w.r.t OF migration

·         Extensively worked on understanding business needs, Mapping and Gap analysis

·         Interaction with Project Manager (from Client), Finance head and Procurement Head w.r.t requirements gathering, future business process finalization etc

·         Implementation project - Financials, SCM and HRMS, worked as Team lead

·         Active involvement in current process study, data gathering, requirement analysis and Mapping

·         Actively involved in the configurations, future business process etc

·         Preparation of process documents & user manuals for implementation according to Oracle AIM

·         Extensive involvement in the Unit testing and coordination with the business to complete UAT and Signoff

·         Complex Reports design as per the client requirement

Direct reporting to the Delivery Manager in terms of reporting, detail issue log and status