KIRAN

Project #4:

Client

SEIKO

Organization

PromaestroTech Source Pvt.Ltd

Period

Oct -21 to till date

Description

The Seiko Instruments Inc. semiconductor business has been spun off as a separate joint-venture entity called SII Semiconductor Corporation through joint investment with the Development Bank of Japan Inc. (DBJ) and will commence operation in January 2016.

MODULES

GL, AP, AR, FA ,E-B Tax

Solution Environment

Oracle Fusion Applications R13

Project Type

IMPLEMENTATION

Responsibilities:

·        Designing Chart of Accounts, Accounting Calendar, Ledger, Creation of value sets, defining parent and child Relationship, defining Cross Validation rules and security rules

·        Setting up Data Access set and Definition access sets

·        General ledger data migration from legacy system to Oracle General Ledger

·        Prepared the TE040 and BR100 Documents for General Ledger

·        Taken the responsibility of Configuring entire General Ledger Application

·        Defining financial and payables options

·        Have knowledge about Standard Invoices, Credit memos, Debit memos and expense express invoices entry process

·        Definition of Holds and release names

·        Worked on Payment Manager functionality

·        Setting up of Banks and Bank Accounts (internal and supplier's both), Payment formats and Payment Process Profile.

Project #3:

Designation

FINANCE FUNCTIONAL CONSULTANT

Client

MAXIFORCE

Organization

PromaestroTech Source Pvt.Ltd

Period

Dec-20 to Oct-21

Maxiforce is a brand devoted to manufacturing and distributing diesel engine parts ofr John Deere, Cummins, b&c, Perkins, caterpillar, yanmar engines distribution centers in the United States located in Doral FL, Maxiforce offers superior quality spare parts, having many years of experience, are committed to utilizing cutting edge technology and strenuous product testing, to ensure the quality of Maxiforce diesel engine parts.

Description

MODULES

GL, AP, AR,

Solution Environment

Oracle Applications R12 (12.1.3)

Project Type

TESTING