Prashant Gore Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

Baan / Infor LN Functional Consultant • Assist business clients to implement technology solutions in a cost-effective manner, analyse business requirements, structure business requirements into clear and unambiguous requirements; drive project to completion through coordination between business client and the organization. • Guide the implementation of end-to-end testing for delivery, fix bugs, provide project enhancements and resolve issues. • Act as an interface between the business and development team; execute test scenarios.Lead - Business Object Functional Support. (SAP BI/BO)• Working towards user support for various reports developed by Finance IT team for the Global Finance• Act as an interface between the business and technical teams.• Responsible for reports working, reconciliation, implementation, deactivation, bug find and fixCash Flow ForecastAutomated report for cash forecasting for the CFO team • Functional lead for ACFF Tool• Data extraction from Baan, Infor LN and other ERP for Daily, Weekly and Monthly Reporting and its validation to make sure accuracy of Reporting numbers.• Worldwide Consolidated numbers are provided in Tableau Dashboard to CFO Team• Support users for issues / queries / bug find and related to reports developed in SSRS.• Functional lead in Score Card Dashboard created in Tableau for CFO Team, which shows the Worldwide site wise performance during the quarter.• Data Refresh and validation for Score Card Dashboard weekly basis which data is consolidated from multiple sources

Nashik, Maharashtra, India

• Implementation and providing support to various clients for FINANCE MODULE of Infor LN (FP 2)• Performed adequate client system and user testing.

Nashik, Maharashtra, India

• Successfully implemented Finance and Taxation Module in Infor LN (FP2) as Finance key user of Implementation CORE team• Baan IV• Actively involved in Fixed Asset Module implementation in BaaN IV• Master Data update / maintenance of Finance Module• Updating Integration setup for Sales, Replenishment, Inventory adjustment.• Created Cost item to record freight and other charges charged in sales invoice.• Maintenance of setup for Discounts in Sales Invoices.• Sundry Debtors Control• Preparation of Accounts and coordination with the Auditors as per Co’s Act and US GAAP• Fixed Assets accounting as per Indian GAAP and US GAAP• Handled Monthly MIS Reports as per US GAAP, Income Tax, Sales Tax, Transfer Pricing, Indirect Purchase.

Nashik, Maharashtra, India

Nashik, Maharashtra, India