Experience

Strawberry Business Solutions Pvt. Ltd.

• India
• Software Development
• 1 - 100 Employee

• Oracle Financial Functional Consultant

  • Apr 2019 - Present

  Qualified Chartered Accountant with more than 5 years of experience of Oracle Apps experience in implementation, Enhancements, Testing and support for Oracle Applications R12 as Financial Functional Consultant. Extensively worked on various business flow such as Procure to pay (P2P), Order to Cash (O2C) Oracle Financial modules (AP, GL, AR, FA, CM, SLA, E-tax and OFI) . Involved in full end of end life cycles implementation, application support, enhancements, integrations and OU rollout projects. Functional responsibilities include application design, test script generation, writing training guides, training end users and production support. Good experience in all testing phases (Regression testing, Unit testing) Experience in preparing of documentation in each phase of the project life cycle including Requirement Document, Solution Design Document, Configuration Document, Module Design document and UAT Test cases, User manual etc. Solution and design of Interfaces with legacy applications and Bank integration with oracle financial modules. Show less



Wipro

• India
• IT Services and IT Consulting
• 700 & Above Employee

• Oracle Financial Functional Consultant

  • Sep 2016 - Apr 2019



Genpact

• United States
• Business Consulting and Services
• 700 & Above Employee

• Management Trainee

  • Apr 2015 - Jul 2016

  Federal Reporting, GL closing, Accounting entries preparation and reviewing, Management Accounting, Variance analysis, Reconcialations, controllership

• Management Trainee

  • Apr 2015 - Jul 2016

  •US Federal Reporting at Legal Entity Level (Form Y-11 / Form 2314) •General ledger Accounting (Preparation & Review of journals)•Preparation of the Cash Maps for the settlement of balances (e.g. interest and commitment fee balances)•Review closing Trial balance and all closing journals.•Reconciliation review of the Intercompany Transactions•Manage the month-end, quarterly, and year-end close processes.•Variance Analysis of all the Financial Statement and Income Statement items before reporting it in the federal reporting forms•Preparation of Legal Entity Financial Statements for Management Reporting Show less