Pratik Mistri

Pratik Mistri Email and Phone Number

Assistant Manager @ Confidential
Pune, MH, IN
Pratik Mistri's Location
Pune, Maharashtra, India, India
About Pratik Mistri

Detail-oriented professional specializing in Oracle Cloud EPM services, with a strong focus on problem-solving and data analysis. I excel in providing insightful analysis and actionable recommendations to enhance Account Reconciliation project implementations. With a deep understanding of ERP GL & sub-ledger systems and proven ARCS implementation skills, I effectively translate complex business requirements into successful solutions.Over the past 5+ years, I have built a solid foundation in Finance & Accounting, with a particular strength in designing accounting process solutions. My experience spans across Oracle Account Reconciliation Cloud Service (ARCS) consulting, including implementation, design, configuration, and data integration and testing.As an individual contributor and collaborator, I coordinate and manage operations to ensure seamless ARCS implementations. My professional communication skills, including fluency in English, enable me to effectively interact with clients and stakeholders.Core Competencies:Oracle Cloud EPM ARCS Implementation & ConfigurationBusiness Requirement Documentation & Custom Report CreationSQL for Report Fetching & Configuration (Beginner Level)Advanced Excel & Macro CodingTechnical Skills:Oracle Cloud EPM Account Reconciliation Cloud Service: Implementation, Configuration, Smoke Testing, Custom Report CreationMS Office Suite: Advanced Excel with Macro CodingSQL: Beginner's Level Coding for Report Fetching and ConfigurationWith a background in both finance and technology, I bring a unique perspective to my work, ensuring that business needs are met with precision and efficiency. I am passionate about driving success in every project I undertake, whether working independently or as part of a team.

Pratik Mistri's Current Company Details
Confidential

Confidential

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Assistant Manager
Pune, MH, IN
Website:
constellation-cg.com
Employees:
4807
Pratik Mistri Work Experience Details
  • Confidential
    Assistant Manager
    Confidential
    Pune, Mh, In
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  • Constellation Consulting Group
    Epm Consultant
    Constellation Consulting Group Nov 2024 - Present
    Pune, Maharashtra, India
    Have a deep understanding of the ARCS platform and its capabilities.Be able to design and implement reconciliation processes that meet the requirements of the business.Be able to match transactions across multiple systems to ensure accuracy.Prepare user guides and documents. Train users on ARCS & Create custom repxorts in addition to using the predefined reports in Reconciliation Compliance or Transaction Matching.Create a query whose definition can then be exported as an XML file for a Reconciliation Compliance or Transaction Matching query.Develop and customize batch files for EPM automation to meet business needs, ensuring optimization, collaborating with stakeholders, implementing error handling, thorough testing, documentation, user support, staying updated, and continuous optimization.Take support from the Technical Team for writing queries with an understanding of business requirements and creating custom reports for process requirements.Configure reports with SQL coding as per client requirements and implement custom reporting for business requirements.Gather requirements from stakeholders and translate them into technical specifications.Design solutions that meet the requirements of the business and are feasible to implement.Work with stakeholders to get approval for solutions.
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  • Capgemini
    Senior Epm Consultant (Arcs)
    Capgemini Mar 2023 - Oct 2024
    Pune, Maharashtra, India
    Coordinate with an 8-person team to implement and load data for Reconciliation Compliance and Transaction Matching modules Test data inputs, rules, and user status & collecting requirements from the client for ARCS Implementation.Have a deep understanding of the ARCS platform and its capabilities.Be able to design and implement reconciliation processes that meet the requirements of the business.Be able to match transactions across multiple systems to ensure accuracy.Prepare user guides and documents. Train users on ARCS & Create custom repxorts in addition to using the predefined reports in Reconciliation Compliance or Transaction Matching.Create a query whose definition can then be exported as an XML file for a Reconciliation Compliance or Transaction Matching query.Develop and customize batch files for EPM automation to meet business needs, ensuring optimization, collaborating with stakeholders, implementing error handling, thorough testing, documentation, user support, staying updated, and continuous optimization.Take support from the Technical Team for writing queries with an understanding of business requirements and creating custom reports for process requirements.Configure reports with SQL coding as per client requirements and implement custom reporting for business requirements.Gather requirements from stakeholders and translate them into technical specifications.Design solutions that meet the requirements of the business and are feasible to implement.Work with stakeholders to get approval for solutions.
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  • Mastek
    Associate Functional Consultant
    Mastek Aug 2021 - Feb 2023
    Ahmedabad, Gujarat, India
    Working on ARCS Implementation Project both module Reconciliation compliance & Transaction Matching.Coordinating with 8 people team of Reconciliation Compliance & Transaction Module implementation and data loading.Patch Testing and regression testing of all function and general Data Inputs, rules, and User wise status. Taking Requirements from the Client for the ARCS Implementation.Preparing User guides and documents and User Training.Conducting KUT & UAT process for the end user and administrator training.Creating custom reports in addition to using the predefined reports in Reconciliation Compliance or Transaction Matching.Creating a query whose definition can then be exported as an XML file. For a Reconciliation Compliance or Transaction Matching query.Taking Support from Technical Team for writing Query with an understanding of business requirements and creating a custom report for the process requirement.Report Configuration with SQL Coding as per Client Requirements and implementing the Custom Reporting for business requirements as well.
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  • Nec Software Solutions (India)
    Senior Analyst
    Nec Software Solutions (India) Jun 2020 - Jul 2021
    Mumbai, Maharashtra, India
    Develop innovative prototypes to serve as blueprints for solutions.Lead the creation of process designs, mapping workflows and crafting scenario designs.Organize and conduct comprehensive training sessions and testing activities.Define SLAs and establish robust support procedures.Offer post go-live support to ensure smooth transitions and optimize system performance.Engage with stakeholders to understand reconciliation requirements thoroughly.Utilize ARCS platform expertise to design and deliver effective solutions.Enhance financial controls and optimize reconciliation processes.Ensure data accuracy through validation measures.Stay updated on monthly cloud releases for Oracle EPM.Execute rigorous testing procedures in non-production environments.
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  • Birlasoft
    Associate Functional Consultant
    Birlasoft Jul 2019 - Jun 2020
    Kabnur, Maharashtra, India
    Working on ARCS Implementation Project both module Reconciliation compliance & Transaction Matching.Coordinating with 8 people team of Reconciliation Compliance & Transaction Module implementation and data loading.Testing the Data Inputs, rules, and User wise status. Taking Requirements from the Client for the ARCS Implementation and Solution.Preparing User guides and documents and User Training.Assisting with KUT & UAT process for the end user and administrator training as well.Creating custom reports in addition to using the predefined reports in Reconciliation Compliance or Transaction Matching.Creating a query whose definition can then be exported as an XML file. For a Reconciliation Compliance or Transaction Matching query.Taking Support from Technical Team for writing Query with an understanding of business requirements and creating a custom report for the process requirement.Creating a Batch file for EPM Automation running script as per the business requirements. Report Configuration with SQL Coding as per Client Requirements and implementing the Custom Reporting.
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  • Amazon
    Lead Analyst
    Amazon Sep 2018 - Jul 2019
    Kabnur, Maharashtra, India
    Lead end-to-end Oracle ARCS implementations, including requirements gathering, solution design, configuration, and testing.Collaborate with stakeholders to understand reconciliation processes, recommend ARCS-based solutions, and configure the application to meet specific requirements.Develop and execute test plans to validate ARCS functionality and performance.Analyze reconciliation processes and implement optimizations using ARCS functionalities like matching rules.Define reconciliation rules and provide guidance and training to users on process optimization.Provide ongoing support and maintenance for Oracle ARCS, troubleshooting issues, and resolving defects.Monitor system performance and data integrity, resolving performance issues promptly.Collaborate with IT teams to manage system upgrades and enhancements.Stay updated on Oracle ARCS updates and industry trends, offering recommendations on enhancements.Partner with stakeholders to ensure ARCS solutions meet requirements and communicate project progress.Conduct meetings with stakeholders to gather feedback and facilitate project alignment.Collaborate with cross-functional teams to integrate ARCS with other systems.Build strong client relationships, providing guidance and support for maximizing ARCS value.
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  • Wns
    Lead Associate Finance
    Wns Sep 2016 - Sep 2018
    Pune, Maharashtra, India
    Monitor all transaction activities to detect irregularities & unrecorded transactions in the ledger.Investigate all transactions to prevent fraudProvide documentation for the purpose of supporting all financial transactionsPrepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)Assist auditors – internal and external – with the documentation required for the auditors to do their job satisfactorilyPerform the reconciliation and verification of accounts regarding cash at hand and cash at the bankReconcile and process transactions that are complex in natureReconcile and rectify all ledger accounts belonging to customersReconcile accounts that fall into receivable records with the sales invoicesFollows up all transactions continuously and provides updates to the managementAdhere to corporate standards and procedures in all reconciliation activitiesImprove personal skill set regarding software proficiency, financial analysis, and data processingReconcile discrepancies in different accountsAnswer customer's or clients’ questions regarding any financial issuesPerform all other related duties as assigned to meet the needs of the organization.
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  • Infosys Bpm
    Assistant Accountant
    Infosys Bpm Jul 2015 - May 2016
    Pune, Maharashtra, India
    Process the agency special accounts reconciliations and resolve discrepancies.Reconcile a diverse set of general ledger balance sheet accounts.Continuously follow-up on all reconciling items and provide regular updates to direct leadership.Manage of a set of complex bank account transactions with large volumes of small quantities and outgoing payments.Maintain documentation for the purpose of supporting files, reports, and data.Prepare monthly bank reconciliation reports for the State and the agency by the required deadlines.File all prepared accounts in a well-organized manner.Assist both internal and external auditors by providing requested documents in an organized state in a timely mannerSupport efforts to modernize the agency by providing recommendations on policies and/or procedures
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  • Planofill Coating Pvt. Ltd.
    Account Executive
    Planofill Coating Pvt. Ltd. Jun 2013 - Jun 2015
    Nashik, Maharashtra, India
    Handling daily work of the Accounts & Purchase Department. (General & against PO)Sales Entries, payment follow-ups, Debtors & creditors reconciliation. Receipt & payment entries, Bank reconciliation.Handling all banking transactions by NET Banking and Manual. Handle and supervise all expense accounts of an organization. Code and enter expense invoices into records and databases.Prepare financial expense reports and statements for the management. Prepare a budget for office expenditures.Manage and control office expenditures within the budget.Preparing accounts and tax returns & Monitoring spending and budgetsAuditing and analyzing financial performance & Financial forecasting and risk analysisAdvising on how to reduce costs and increase profits & compiling and presenting financial and budget reportsKeeping account books and systems up to date.
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Pratik Mistri Education Details

Frequently Asked Questions about Pratik Mistri

What company does Pratik Mistri work for?

Pratik Mistri works for Confidential

What is Pratik Mistri's role at the current company?

Pratik Mistri's current role is Assistant Manager.

What schools did Pratik Mistri attend?

Pratik Mistri attended Symbiosis International University, Dr. D Y Patil Vidyapeeth - Centre For Online Learning, Savitribai Phule Pune University.

Who are Pratik Mistri's colleagues?

Pratik Mistri's colleagues are Maged A. Ibrahim, Amina Hasan, Gamze Öztürk, Ahmed Farag El_sayem, Kevin El Hajj, Cheekatla Sai Naga Ganesh, Romario R.m.

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