Pratik Mistri Email & Phone Number

Pune, Mh, In

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.

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.

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.

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.

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.

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.

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.

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

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.

Master Of Science - Ms, Computer Programming, Specific Applications

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Business/Commerce, General, B