Nimit Parekh Email & Phone Number

Acton, Ma, Us

• AAVID Thermo Alloy Phase 2: ERP Cloud Fusion ImplementationProject Management: Successful and on time execution of Project, through collaboration with various internal and external stake holders. Cutover planning, Data conversion management, Project planning, Issue tracking and resolution.Post go-live support, Status reporting. Resource Management, Tracking KPI’s, documenting process changes and training documentation.• Intelsat, ERP, HCM & EPM Oracle cloud Implementation Manage & assist with cutover planning, assisting with capturing key dependencies, listing deliverables, identifying Integrations dependencies with sequencing, coordinating between HCM/ERP & EPM work streams, assisting client with blackout periods planning & workarounds. Managing Data Conversion activities in SIT/UAT/Dry Run & Production, planning of Data Conversion sequences and timelines, Managing CV27 documentation for extract criteria & mappings. Workshop requirement gathering, Instance Management & Planning, Security Management with 3rd party. Providing functional support through the entire projects lifecycle• CDM Smith, ERP Cloud Fusion ImplementationTrained user from Chile, Columbia, Qatar & UAE in AP,AR, FA and GL modules. Covering all basic tasks and related business process by module• AAVID Thermo Alloy ERP Cloud Fusion ImplementationConfiguring the Oracle Cloud Applications as per client requirements. Participate in user sessions for requirement gathering, business process design, Assisting with security Matrix, setting up users and roles with access, Provided functional consulting services through the entire systems development lifecycle. Manage CRP, SIT and UAT sessions, documenting and managing parking lot issues with respective leads. Configuring and managing the master Item Template for SCM. Prepare functional requirement MC50. Scribe and manage test scripts and perform functional testing.Assisting with daily standup calls including planning and scheduling

Acton, Ma, Us

Miami, Fl, Us

• Managing all rental asset processes and reconcile all customer concerns, issues and disputes• Meeting overall Ryder market share by successfully executing the sales and marketing initiatives• Maintain current and accurate data within the company's marketing database

Atlanta, Ga, Us

• Posting and adjusting journal entries • Perform heavy reconciliations to include account reconciliations, GL reconciliations and bank reconciliations.• Assist with month end, close, quarterly close, and year end close• Work directly with Controller to improve financial procedures• Assist AP with processing of payments• Expense Reporting and credit card reconciliation

Chicago, Illinois, Us

• Performed inventory accounting functions including research and reconciliation of profit and loss, balance sheet accounts, inventory, shortage, costs and sales.• Collaborated with internal departments and external vendors daily regarding inventory and gross profit questions, making corrections as needed.• Prepared cash variance analysis, and account reconciliations in compliance with GAAP and company policies.• Responded to audit requests from internal and external auditors.• Maintained process flow documentation to aid in SOX compliance.

Detroit, Mi, Us

Business Analyst: Jan 2014- Mar 2017 Participated in systems developments and implementations using Oracle for Accounts Payable  Worked closely with business division to gather business requirements and liaison with technical resources  Made flow charts, impact analysis conducting end-to-end system testing, and validating numerous processes  Conducted User Acceptance Testing with vendor clients for the developed applications and provided training for the new interface. Trouble shooting by managing issue logs and interacted with software development teams for the resolution of bugs. Worked alongside analysts, IT professionals, and other functional stakeholders to coordinate business improvements involving automation of our processes.Business Support Co-coordinator, Accounts Payable Performed all accounts payable functions including invoice processing, processing of credit payments, variance analysis, and working duplicate payment reports.  Forecasted annual cash positions and accounts payable for multiple vendors Managed vendor operations through superior client servicing, field visits, and onboarding assistance to both streamline our processes and support our strategic partnerships. Highest invoice processor for the team and instrumental in recognizing process discrepancies.  Communicated accounting policies, company practices, and procedures with external and internal customers to ensure organizational compliance. Quickly demonstrated a thorough knowledge of contracts and business procedures which lead to being chosen to train a new hire after only the second month of employment.

 Increased sales by 13% through new product introductions, product development and providing excellent client services Negotiated to reduce shipping cost through bidding and conducting tenders Managed multiple vendors through leveraged agreements and contracts Provided operating budgets, costing and capital forecasting to leadership Negotiated procurement contracts and generated a cost savings of 40% through global sourcing initiatives and effective supply chain management. Trained, hired, supervised employees – managed work schedules, delegated job assignments, devised performance improvement plans, and increased employee retention by establishing training and recognition programs

Master Of Business Administration (Mba), Business Administration And Management, General

Sql

Bachelor Of Commerce (B.Com.), Accounting

High School