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B2 consultant
Location Hyderabad
Total Views43
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Member since30+ Days ago
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Contact Details
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Candidate Information
  • User Experience
    Experience 6 Year
  • Cost
    Hourly Rate$10
  • availability
  • work from
    Work FromOffsite
  • check list
    CategoryInformation Technology & Services
  • back in time
    Last Active OnJune 24, 2024
Key Skills
Oracle EBSOracle FusionPayablesreceivablesgeneral Ledger



Client                               :  Nuuday Solar transition

Nature of Project           :  Supporting

Role                                  : consultant

Modules                           : Oracle General Ledger, Oracle payables.

Duration                         : Jan 2022 to Till date

 Roles & Responsibilities

·        Support to the Users on day-to-day functional issues on Financial Modules.

·        Handling the tickets, Updating and resolving the issues based on the priority Handling Perform the Period closing activities AP and AR.

·         Resolved issues related to Transactions, Debit Memos, Credit Memos, Deposit, Receipts etc.

·         Interacting with Project manager on daily, weekly basis and submitting status report

·        Converted User Requirements into Formal Functional Specifications and interact with Users

  • Supported Production Environments and users on Daily basis by responding to Emergency requests, handling ticket, updating and resolving the issues based on Priority.


Client                                :  Baker Hughes GE

Nature of Project           : Oracle cloud Implementation

Role                                  : Consultant

Modules                           :  Oracle General Ledger, Oracle payables.

Duration                         : Oct 2021 to Dec 2021

 Roles & Responsibilities

  • Worked on the Configuration of Fusion General Ledger, Procurement and Payables in Dev and PROD instances.
  • Prepared the POC’s and process documents based on client business requirement.
  • Possess a very good understanding of Roles and Security in Fusion Financials.
  • Configured Primary ledger, Primary GL Options, Legal Entities and Business Units.
  • Uploaded the Master Suppliers data through FBDI sheet to Dev instance.
  • Creation of Business users in the test instance and migrated to Dev instance.
  • Configure the Accounts payable configurations.
  • Performed End to End testing after the configuration of AP GL and Procurement.
  • Involved in CRP1, CRP2, SIT, UAT and Go-Live activities.
  • Extensively involved in reconciling the converted data from legacy to Oracle.
  • Extensively involved in user trainings and preparing the training materials for different processes



Client                                    : Aster DM Healthcare

Nature of Project              : Oracle cloud Implementation

Role                                      : Sr. Assistant

Modules                           : Oracle General Ledger, Receivables and Payables  

Duration                          : From Apr 2021 to Oct 2021


Roles & Responsibilities

·        Prepared First Cut Trainings documents for Onsite client workshops

·        Involved in All stages of the project and KICK Off Meeting with Client

·        Prepared AIM Documents RD20, BP40, BP80, BR100 and TE40 Documents as per client requirement

·        Configured the setups in CRP1, CRP2, UAT, Production Instances

·        Involved data migration documents for Suppliers, Customers

·        Shared documents to the End users to participate for UAT and updating test results

·        Designed Functional specification documents for Custom objects (MD50)

·        Given inputs Off-shore technical team for all financial custom components

·        Supported the On-site team during show stopper and follow-ups with oracle corp.

·        Providing Post-Production support for all financials modules.

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