Oakstar India pvt. Ltd.

• Functional expertise in Oracle ERP system spreading projects on Business Analysis, Post-implementation support and End user training.• Enhanced knowledge of different modules with upgraded system of Oracle from 11i to R12.• Setups for GL and AP process with all preparing COA, Revaluation of currency, Security rules and Aliases, Creating Suppliers, Banks with the payments setups for these modules.• Well versed with Invoice processing, Payment and Closing the Books of Accounts during each quarter of Oracle in AP module.• Worked on Oracle ERP 11i & R12, Tally.• Been a part of post implementing testing team UAT during release of R12. • Documentation program for P2P process. • Dealt with intercompany transactions and accounting with making payment on time.• Reconciliation of invoices from major vendors of oracle and was expertise in creating refund and applying manual payment for it. • An efficient professional with proven abilities during project phase, training and guiding members and enabling knowledge sharing among team.

- Has good knowledge over SCM Invoice processing, Payment, Closing process of AP.- Efficient in handling the queries of AP process and Manufacturing from Service Request.- Reconciliation of freight invoices with manufacturing team, Involved in Turn around Time (TAT) survey for this process.- Well groomed in handling the RTV transaction for Oracle Vendor.- Maintaining SCM Intercompany Transactions by running report for all the countries.- Creating new supplier for Oracle in SCM process. - Reconciliation of Vendors Invoices and collecting refunds and credits for Oracle.- Closing Books of accounts with running close reports and worked with AIT team to resolve issues if there is any issues faced during the close