Ca. Sumit Gupta Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Gurugram, Haryana, India

Gurugram, Haryana, India

Oracle Finance Functional Consultant (EBS & Cloud)

Hyderabad Area, India

- Responsible for analyzing test scenarios of AP, GL & I-Expense and mapping of them with RICEWs accordingly. - Build working knowledge of SCM Modules like, Purchasing, Inventory, OM and Cost Management - Responsible for standard testing of finance modules like, AP, GL & I-Expense in Release 11i and 12.2.4 - Interacted with client to understand current business process and gathered business requirements accordingly. - Solution design for Customized objects to be migrated from 11i to R12.2.4. - Contribution to the project by providing timely solution of deliverables and commitments. - Through problem solving approach, resolved the issues of period closing in AP and GL.

Gurgaon, India

- As a Finance Lead, experience in support activities of Oracle Financials – GL, AP, AR, CM, FA, PA & I-Expense modules.- Sound knowledge of P2P, O2C & HRMS module.- Application Enhancement and Support for GL, AP & AR modules.- Actively involved in several customizations and setups in ERP.- Handled period end closing activities of GL, AP, AR & PA modules.- Provided training & conducted sessions as per business requirements.- Business process analysis and requirement gathering for new customization, report development.- Sound knowledge of SQL, PL/SQL language (Toad).- Working knowledge of Oracle Financials for India (earlier known as India Localization)- Conducted various Change Request Process (CRP), System Implementation Testing (SIT) & User Acceptance Test (UAT).- End to end testing the functionality of new enhancements for new entitles in R12.- Prepared BP080 documents for implementation of GL, AP & AR.- Giving the overview on functional modules to Technical team.- Successfully completed Business Transition Activity.- Analysis of the current system by interacting with business and various cross functional teams.- Working knowledge of Web-ADI, Data Loader, Win-SCP and Putty tools to support client activities.- Monitor Interfaces, Scheduled Request (SR) and troubleshoot issues.

Bahadurgarh, Haryana

-- Preparation and Presentation of MIS and monthly accounting updates to Top Management & Board of Directors.-- As an end-user, have sound knowledge of SAP.-- Activity Based Costing for operational processes and highlighted the cost saving areas to management.-- Comparative and trend analysis of OPEX and Capital Projects, analyzing the variances and communicate to all channel heads.-- Actively participated in budgeting activity and variance analysis.-- Responsibility of Bank, Stock, AP and AR Reconciliations.-- Preparation of Excise, Service Tax and VAT Returns.-- Preparation and processing of Purchase Orders, Goods Receipts and Invoice Receipts of Raw Material & Capital Goods.-- Monitoring Cash Management & circulation of Cash Certificate.-- Arranging and issuing all C, F & VAT Forms.-- Responsibility of discussions with Internal Audit, Statutory Audit and Excise Audit Teams.

Noida Area, India

- Lead the individual teams of around 3 peoples as a team leader.- Responsibility of conducting Internal & Concurrent Audit of banks and collection units of banks. - Reconciliation and verification of Stock of various concerns.- Ensuring compliance of applicable Accounting Standards and Auditing Assurance Standards in Financial Statements.

Meerut Area, India

- Review the Stores area, Purchase and Sales procedure. - Preparation of PAN Forms of individuals and firms. - Verification of Provision for Expenses and Depreciation Schedules. - Physical verification of Cash during Bank Audit.

New Delhi Area, India

Responsibility of conducting the various types of audit like Statutory Audit, Internal Audit, Stock Audit and filling & filing of Income Tax Returns, Sales Tax Returns at various levels e.g. individuals and firms. Preparation of PAN Forms of individuals and firms.

Ca, Advance A/Cs, Auditing, Direct Taxes, Indirect Taxes, Cost Management, Management & Financial A/Cs

Secured 67% marks in Indirect Tax in CA Final and 64% marks in Income Tax in C.A.(PE-II).

M.Com., Business Administration, Research Methodology, Income Tax, Statistics, Financial Accounts

Secured 84%, 74% and 60% marks in Income Tax Law & Accounts, Financial Accounting and Research Methodology respectively in M.Com.

B.Com, Quantitative Analysis, Business Administration And Business Economics

Secured 79% marks in the Quantitative Analysis and more than 62% marks in Business Administration and Business Economics in B.Com.