·         Working on Supply Chain and Financial Module at different projects.

·         Involved in Oracle EBS Payables, Receivables, GL, Inventory, Cash Management and Procure to Pay Cycle related Modules.

·         Performing month end closing activities of payables and receivables.
·         Performing Create Accounting, Transfer to GL of Inventory, Receivables and Payables.
·         Bank account set up, reconciling payments of different bank accounts to be matched with the bank transactions.
·         Analysis of process re-engineering, process automation, business processes and implementing necessary solutions.
·         Configuration of Oracle EBS modules such as Procure to Pay, Receivables, Cash Management, General Ledger
·         Liaison with technical consultant while developing reports and performing quality checks to ensure appropriate end-result is provided as per client’s requirement.
·         Fixing and configuring interfacing issues between Oracle and third party software.
·         Conducted gap analysis to identify areas where the system could be customized to meet client needs
·         Creating collection plan (quality form) as per client’s requirement to enter quality results.
·         Setting up tax manager, opening tax rates and defining tax rules.
·         Conducting User Acceptance Testing (UAT) sessions of different users to ensure appropriate training is provided to the end-user.
·         To ensure applicable accounting standards are followed to provide appropriate solutions to the best practice of the client.