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Professional Experience

RIMINI STREET INDIA OPERATIONS PRIVATE LIMITED

Description Rimini Street, Inc (NASDAQ: RMNI) , a Russell 2000® company, is the global leader in independent, third-party enterprise software support services, serving over 4,200 clients to date. Rimini Street replaces traditional vendor support and enables licensees of Oracle, SAP, IBM, Microsoft, and other enterprise software to save up to 90% on total software support costs, extract more value from their enterprise software investments, invest in innovation, and create competitive advantage and growth.

Responsibilities:

Ø Hands-on experience on IFRS-16, 1099 for North America region, GST, E-Invoice, TCS for APAC region, JPK Reports for Poland EMEA region.

Ø Having good testing experience on .xml, pdf, json format reports.

Ø Good knowledge in creating Test case and scenarios

Ø Worked in Agile methodology and aware of the process in Agile like PBR, Sprint planning, Scrum calls, sprint review, Retrospective.

Ø Good knowledge on Jira, Spira, confluence.

Ø Involved in gathering inputs from clients to build the products as per Tax Legislator requirements.

Ø Having supporting knowledge on Level-3 issues.

Ø Cross product exposure on JDE.

Ø End to End project presentation to stakeholders.

Ø Act as a Scrum moderator in daily scrum calls. 

Ø Validated the required tools for onboarding clients to Rimini as per GPD requirements.

Previous Company Experinece-ProMaestro Techsource Pvt Ltd

Client: Altice USA                                                                                                   Aug 2016 to Mar 2017

Oracle Financial Functional

Project: Fusion Implementation

Description: Altice USA is an American cable television provider/multiple system operator based in New York City, with systems throughout the New York metro area, and in 16 other states through currently independent subsidiary Sudden link Communications. The company is majority-owned by Altice NV, and Excluding Sudden link, is the fifth-largest cable provider and ninth-largest television provider in the United States, with most customers residing in New York, New Jersey, Connecticut, and parts of Pennsylvania.

Responsibilities:

Ø Worked on Fusion Cloud Financials.

Ø Performed the complete basic setups of the core modules (Oracle General Ledger, Payables, Fixed Assets, Purchasing)

Ø Worked on Rapid Implementation process for basic General ledger Setups.

Ø Involved in creation of Custom Job Roles, Duty Roles and Data roles as a part of business requirement.

Ø Worked on Security Rules and Cross validation rules to meet the business requirements.

Ø Worked on FBDI process for Importing Journals Import and AP Invoices import.

Ø Explored ADF spreadsheet template for uploading open invoice of Accounts payable module and upload of Closing Trial balance in General ledger module 

Ø Worked on AP and Supplier conversions.

Ø Worked on Accounts Receivable setup configuration consists of Define Common Accounts Receivable Configuration, Manage Receivable’s Document Sequence, Manage Transaction Type, Manage Transaction Source, Manage Auto-Accounting Rules, Define Receivable Activity, Define Customer, Manage standard Memo lines, etc                                                                                

Client: IREO India

Finance & P2P Functional Consultant                                                 Feb 2014 to Aug 2016

Project type: R12 Implementation

Description: IREO is the most respected developer of real estate and infrastructure in India, by consistently delivering superior value for customers, employees and business partners in all our endeavors. Ireo has a diversified portfolio of high quality, strategically located projects spread across approximately 3,000 acres of owned land – one of the leading pan-India real estate asset portfolios. Oracle E-Business Suite 12i Implementation was performed in core business areas which focus mainly on Procurement, sales and finance.

Responsibilities:

Ø Setting up centralized configurations in Oracle Apps Defined the necessary setups steps for Multi Org as per the business flow requirements.

Ø Involved in workshops for requirement gathering.

Ø Understanding As Is and developing To- Be Process Document.

Ø Flow Designing and mapping legacy system data to oracle.

Ø Involved in conversions

Ø Developed Setup Document BR100

Ø Configured the AP,PO, Iproc, I-expenses, GL for global and India Localization

Ø Configured the localizations taxes India

Ø Worked on AMEX integration with I-expenses.

Ø Developing Test Scripts for UAT.

Ø Involved in System integration testing.

Ø Providing Training materials to the Business users.

Ø Co-ordinate with on-site team and for day to day plans.