1) Organisation : Webzymes Technologies Pvt. Ltd., Pune.
Post : Techno-Funtional Consultant.
Duration : June, 2013 till date
Have undertaken 6 implementation and 7 support projects via this company.
Finance and Purchase End to End Implementation Projects Done: -
Responsibilities:
q Implementation of Finance module (AP/AR/GL/FA/CM/i-Expense/eBT) and Procurement Modules (Purchasing, i-Proc, Sourcing,i-Supplier and Procurement Contracts )in their global rollouts.
q Requirement gathering from key users during As-Is phase and documenting the requirement.
q Designing Organization Structure
q Designing Chart of Accounts
q Involved in end to end setup’s of Finance modules for various global rollout’s, as per the client requirement.
q Conducting the Conference Room Pilot (CRP), User Acceptance Testing (UAT)
q Prepared user manuals in client template.
q Assisting the technical consultants in master data upload (Supplier, Customer, Bank and COA ) and open balance upload. Uploaded the data on own, wherever webadi was available.
q Techno-Functional support on Finance module ( AP/AR/GL/FA/CM/i-Expense), and Procurement Modules ( Purchasing, i-Proc, Sourcing,i-Supplier and Procurement Contracts) .
q Managing the issue using track-it helpdesk using the predefined SLA’s
q Issue migration from test to prod using SDLC based tool STAT.
q Analyzing & Preparing AIM documents
RD010 – Organization Structure, RD020 - Current Critical Business Process, RD050 – Business Requirement Gathering, Preparing, BP080 - Future Business Model, MD050 – Functional Design document, BR100 - Module Setups, TE040 - Test Scripts
q Performing end to end testing in Finance/SCM/Projects module post patch application.
q Performing functional testing of new development and customization.
q Creating and managing SR’s in oracle support portal.
q Involved in AP – GL, AR – GL, Inv –GL , Purchase-GL reconciliation.
q Involved in Accrual Account Reconciliation.
q Reconciled many oracle clearing accounts like – Inter Org Receivables, Inter Org Payables, Receiving Inventory etc.
q Providing period closing support in financial modules.
q Supported Taxation Solution using eBT and Sabrix