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WORK EXPERIENCE
Presented requirement questionnaire to the business and mapped business requirements. Prepared RD.20
and BP.80 according to AIM implementation methodology.
Preparing Visio Process diagrams for AS IS / TO BE scenarios.
Worked with the business to come up with the future business process
Configured multi-org business structure in Oracle, Ledger Setup, Legal Entity, Establishment Setups and
MOAC security.
Set up Multi-Currency environment
Created Customized responsibilities, customized menus, customized request groups
Designed a Prototype (Demo) configuration of French Localization as per clients request.
Created BR.100 Application setup and CV.040 Conversion data mapping documentation for GL, AP, AR,
SLA (Sub ledger Accounting)
Contributed towards Conference Room Pilots CRP1 and CRP2
Coordinate with offshore technical team for data conversion.
Helping users upload journals using Web ADI in GL
Involved in Scheduling the Reports
Configured GCS (Global Consolidation System) to consolidate balances from French Ledger with Parent
company Ledger
Configured AGIS for LeapFrog Head Office to handle their inter-company transactions along with defining
intra-company rules
Setup International Tax Calculation including UK (VAT) and Germany (VAT)
Defining System Option Parameters in AR
Completed setup and demonstration of handling Refunds
Prepared System Test Scripts TE.040 for UAT sessions and Training Documents with screenshots for end
users
Prepare and Configure Setups in Production Instance and Production Support
Define State, County, City, Tax Regimes, Tax, Tax Rates and Tax Rules in eBusiness Tax module
Provided various custom solutions for clients specific needs
Trained end users using Oracle UPK (User productivity Kit)
Provided with post-production support after go live on GL, AP and AR modules
Worked with ArcSight: a leading provider of security and compliance management solutions for enterprises,
MSSPs and government agencies, on Training and post-production Support with responsibility of GL, AP, AR,
FA and CE modules.
Responsibilities:
Train the business users on Global Translations, Revaluations and Consolidation of Multiple Ledgers.
Writing TE.040 Test Scripts for Functional Testing of GL, AP, FA and developing Guided Navigations
Developing Training Material for AP, FA modules
Conducted end user training sessions and User manuals.
Post implementation support and maintenance performed successful three month end and period close
activities in the newly implemented modules
Design and Configure Financial Statements Using FSG
Maintain issue tracker using Bugzilla and issue resolution.
Conduct business meeting whenever required based on issues and new functional requirements.
Prepare documentation for change management process along with impact analysis on the proposed
solution.
Create and follow up on Service Request (SR) with Oracle support.
Cut over and Go live as per the schedule and provided post-production support.
Writing User Manuals and Training End Users.
Conduct business meeting whenever required based on issues
Issue tracking and solution, maintained documentation for the same
Functional enhancement for invoice approval workflow
Reset security rules to restrict access of users for only few fixed responsibilities
Followed a strict change management process involving end users followed by problem analysis,
development or bug fixes, unit testing and user acceptance testing with thorough documentation maintained
at all stages.
Opened and followed through on Technical Assistant Request (TAR) with Oracle.
Assigned receivable account, revenue account, unbilled account, freight account, cleared account, and
unearned account to transaction types
Conducted CRP 1, CRP2, CRP3 and tested all the setup
Developed AIM documentation RD-20, BR-100, CV-40, MD-50, and TE-40 for business requirements, system
setups, conversions, customizations and functional testing respectively.
Extensive unit and integrated testing done before CRPs & UAT
Executed SQL queries on SQL server tables to view successful transactions of data and for validating data.
Responsibilities:
Designed, analyzed, coded, and tested functions for subscription system, authoring documents which were
reviewed and approved by management team for each project.
Developed institutional marketings subsystem external design specification, internal design specification,
and coding.
Involved in analysis, design, coding, and testing phases for the following projects: Data mail System for
Institutional Marketing Department, Data graph system for Trading department, Accounting System for William
O Neil & Co., Finadco System, ODS Corporation System, Data analysis system, Brokerage System for Trading
Department, Subscription System for Daily graph Department, Telemarketing System for Daily graph and
IBD Department, Merrill Broad court System for Trades and Trading Department, and Stock mart System for
employee trading.
SKILLS
Oracle 11i (11.5.8, 11.5.9, [] [] R12 (12.0.3, 12.0.5, 12.0.6, 12.1.1, 12.1.3) - GL (SLA ), AP, AR, FA, CE,
e-B Tax, PO and Approval Workflow.