•Extensive working knowledge Oracle Financial Modules like General Ledger(GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash Management (CE), i-Expenses (i-Exp).•Have knowledge on Inventory, Purchasing, and Order Management Applications.•Extensive Experience on Procure to Pay (P2P) and Order to Cash (O2C) Cycles of business process flows.•Involved in Implementation, Rollout, and Support projects in Oracle Financials E-Business Suite - R12 and Implementations in Oracle Fusion Cloud Environment.•Experience in Reporting tools – OTBI, SmartView.•Experience in Identifying and documenting business requirements and configuration using the Oracle AIM methodology.•Functional responsibilities include: requirements gathering, functional gap analysis, application design, configuration, module setup, test script generation, writing training guides, training end users, and production support.•Experience in preparing various project documents like Configuration Documents (BR 100), Solution design/Functional Specifications (MD-50) and build test scenarios and test scripts (TE-40) and perform end to end testing for Test and Development instances. •Interacted with Oracle support to resolve application issues, bugs, and SR management•Working with Different Functional & Technical teams to support existing systems and implement new systems, processes and procedures. Research, evaluate and establish business processes associated with ERP.
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Senior ConsultantWipro Nov 2020 - Present -
Senior Oracle Financial ConsultantNtt Data Services Feb 2018 - Sep 2020Bengaluru, Karnataka, India• Experience in data conversions through FBDI Process• Good experience in Rapid implementation.• Completed Financial offering configuration using FSM (Functional Setup Manager).• Involved Actively in Testing and Preparation of Test Scripts for GL, AP, and AR.• Involved FBDI Templates to upload Master data for Payables and Receivables.• Involved in Pre-Production and Cutover Activities.• Interacting with Project manager on daily and weekly and submitting status report.• Setup Value set, COA structure/Instance, Primary Ledgers, Legal entity, Reporting ledger.• Setup Business Units and Business functions, Assigning Data access set to users, Secondary Ledgers.• Configuration for Common options, Invoice options and Payment options.• Setting payment process profiles, Payment formats, Suppliers and banks.• Setting up system options, transaction types, sources, Auto accounting, Customer profiles, System option• Setup Receivables activities, Receipt classes, Receipt Sources, Auto Invoices, write-offs, refunds.• Set up Assets Additions, Asset Split, Merging, Depreciations, Calendars, Categories, retirements etc. -
Functional ConsultantTech-Lounge It Solutions Pvt Ltd Jun 2017 - Feb 2018Bengaluru, Karnataka, India• Understanding the Business process respective to the Finance system• Preparing Configuration documents for Financials.• Configuration of financial offerings for GL, AP, AR, • Setup Value set, COA structure/Instance, Primary Ledgers, Legal Entity, and Reporting Ledger.• Setup Business Units and Business Functions, Assigning Data access set to users.• Performed Revaluation, Translation, Journal Approvals, User creation, etc.• Configuration for Payables Common Options, Invoice Options, and Payment Options.• Involved in upload Master & Transactional data loads through FBDI.• Setting Payment formats, Payment process profiles, Suppliers, and Banks.• Performed Rapid Implementations.• Prepared the documents like BR.100 and Test Scripts (TE-40) and end-user manuals in order to test the system as per business requirements• Conducted the CRP, UAT and got the signoff from the client• Prepared End User Manuals and other required documents as per the project requirement• Setting up system options, transaction types, sources, Auto accounting, Customer profiles, System option -
Associate ConsultantIbm Apr 2016 - Jun 2017Bengaluru, Karnataka, India• Support for General Ledger and Accounts Payable, Accounts Receivable Modules.• Handling the tickets, resolving the issues on day to day basis on priority.• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients • Client interaction and attending the internal review meetings.• User interaction and getting the information to understand the issue.• Reporting to Manager and attending review meeting. -
Accounts AssistantP.N.M Constructions Sep 2013 - Apr 2016
Ranjith B Education Details
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Finance -
Computer Applications
Frequently Asked Questions about Ranjith B
What company does Ranjith B work for?
Ranjith B works for Wipro
What is Ranjith B's role at the current company?
Ranjith B's current role is Senior Consultant at Wipro.
What schools did Ranjith B attend?
Ranjith B attended Osmania University, Osmania University.
Who are Ranjith B's colleagues?
Ranjith B's colleagues are Shivaji Survase, Edward Czajka, Pooja Patel, Vinayak R, Mathangi Rayudu, Karthikeyan C, Naina Sethi.
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