Analytical and proactive ERP & Operations professional with hands-on experience in Oracle E-Business Suite (EBS), process automation, and cross-functional collaboration. Adept at aligning enterprise workflows with business objectives, leading user training sessions, and supporting internal audits. Known for strong initiative, effective communication, and the ability to thrive in dynamic environments.
Coordinated with planning, production, and finance teams to align ERP workflows with business operations. Led user support and training on procurement, inventory, and sales order processes. Facilitated automation of approvals and standardized reporting using Oracle EBS and Excel. Participated in project meetings and provided documentation support for internal audits and process reviews. Provide advanced functional support for Oracle E-Business Suite (Oracle EBS) across all relevant modules. Lead user support and training sessions for the Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles. Ensure successful implementation and testing of automated workflows, approval hierarchies, and reconciliations. Coordinate with cross-functional teams to align ERP processes with organizational goals.
Acted as a functional resource for Oracle E-Business Suite (Oracle EBS), focusing on modules related to textile and denim manufacturing. Collaborated with the technical team to test newly developed forms and functionalities before deployment to end-users. Resolved user queries and provided functional support related to the Procure-to-Pay (P2P) cycle, Order-to-Cash (O2C) cycle, and reconciliation processes. Implemented automated approval hierarchies using Oracle Approvals Management Engine (AME). Assisted in the digitalization of manufacturing and quality control processes, including Ball Warping, Re-Beaming, Sizing, Weaving, and Finishing. Participated in the revamp and automation of the Order Discrete Management (ODM) process, ensuring alignment with business requirements.
Assisted the Accounts Manager in maintaining ledgers, balance sheets, and internal controls.
Managed cash flow and ensured timely clearance of cheques, optimizing cash management efficiency.
Prepared and filed income tax, sales tax, and payroll tax returns, ensuring compliance with regulatory requirements.
Collaborated with cross-functional teams to streamline financial processes and improve reporting accuracy.
Maintained record of Bills and Invoices.
Maintained a monthly reporting of cash flow and ad hoc analysis including revenue analysis, total company performance.
Conducted thorough bank reconciliations to ensure accurate account balances and identify discrepancies.