Sumit K. Email & Phone Number

Hyderabad, In

India

Noida, Uttar Pradesh, India

Gurgaon, India

Hyderabad Area, India

Spearhead in providing Consulting and training to offshore clients on Oracle EBS Financials and SCM Modules. Focused on corporate clients who are using or implementing Oracle EBS• R12.x Oracle E-Business Suite Essentials• R12.x Oracle General Ledger for Fundamentals• R12.x Oracle Accounts Payable Fundamentals• R12.x Oracle Asset Management Fundamentals• R12.x Oracle Accounts Receivables Fundamentals• R12.x Oracle Cash Management Fundamentals• R12.x Oracle Inventory Management Fundamentals • R12.x Oracle Order Management Fundamentals Successfully certified in all relevant Oracle EBS Modules and Kept information with all recent updates in Oracle EBS Modules.Major Projects Handled: * Public Authority for Civil Aviation (OMAN): Supported Implementaion as functional Consultant and provided Training on R12.1 Oracle Assets Management for Fundamentals. Gathered business requirements, participated in setup implementation and test scenarios for Oracle Asset modules. Worked on BR100 Document *Soft Alliance and Resource Ltd. (Nigeria): Provided Training on R12.X Oracle E Business Suite Essentials for Implementers *Public Authority for Social Insurance (OMAN): Provided Training on R12.X Oracle General Ledger Management Fundamentals *Genpact (Kolkata, India): Supported Onsite Implementation as functional Consultant for R12.1.2 Order to Cash Lifecycle. Provided support in the implementation of Order Management and receivables Modules. Worked on BR100 Document Delivered training for R12.X Oracle Record to Report process & Order to Cash. *Mitsubishi UFJ Securities Holdings Co. Ltd.: Provided Training on R12.X Oracle Asset Management *Electricity Holding Company of Oman: Supported Implementation as functional Consultant on R12.1.2 Oracle Financials ( GL, AP, AR, Asset & CM) Designed chart of accounts Delivered workshop to end users on the R12 Financials Modules Provide functional resolution on issues within specific Oracle modules

New Delhi Area, India

Hyderabad Area, India

1. Efficiently performed Tax Analysis and reporting of shares for US Corporates. Updating Mergers and Acquisitions to all foreign clients for Deloitte 2. Successfully performed Earning and profits Analysis for US Corporation to determine actual value of subsidiaries based on Form 1120 information filed by the clients 3. Spearhead in performing Redemption Analysis, Capital Change Analysis, M2 Analysis based on information provided by the clients in their balance sheet. 4. Efficiently performed Sec 382 analysis for US clients which required to calculate the NOL carryover as per IRS rules 5.Spearhead in performing depreciation Calculation for US clients for various assets owned by the firm and determining the Cost of the company before Merger or Acquisition6. Providing process training to P2P analyst during U.S tax free session.Key Achievements: Was part of multiple projects where we supported the Client to reduce their taxes

Bangalore

1. Efficiently handled Accounts Payable for APAC Countries Majorly (Australia, Malaysia, New Zealand, Indonesia, Thailand, Philippines and India). 2.Managed complete P2P process responsibility for the APAC countries 3. Successfully created Purchase orders (Blanket and Contract PO) 4. Responsible for processing Invoices and making payments to the suppliers as a routine work 5.Performed Month end activities which includes closing the Ledger and reconciling the balances after every month end with the help of various reports run on Oracle ERP R12, reconciliation based on GL natural Accounts etc. 6.Responsibly kept track of the payments to the suppliers and responsible for work allocation to the team 7.Assisted in the monthly financial closure by analyzing and reviewing balance sheet accounts, and ensuring financial transactions were recorded accurately 8.Assisted in Testing of R12 version and support in migration from R11i to R12. 9.Reviewed weekly payables for proper coding, customer inquiries and payment processing, resolving Invoice holds etc. 10.Provided Training on Oracle R12 Accounts Payable.Key Achievements: Successfully handled APAC Countries which include major responsibility for Australia, Malaysia, New Zealand, Philippines

Bangalore

Mba, Finance

MBA (Finance)

Bachelor Of Commerce (B.Com.) ( Hons.), Accounting And Finance, A

Activities and Societies: Accounts (Honours)