Functional Consultant
New York, Ny, Us
Functional Consultant, Genpact India Private Limited, Hyderabad, April 2018- April 2020• Handled the Client GE (General Electric) Oil & Gas, LLC along with financials with the help of the tool ORACLE Cloud Financials• Dealt with different Financials modules such as GL (General Ledger), AR (Accounts Receivable), AP (Accounts Payable), FA (Fixed Assets) and EB Tax.• Initiated several automations such as (Accounts and Flexi Field Creation), leading to the creation of several accounting flexi fields to create code combinations for the purpose of Asset Consideration, Asset Allocation and Account Creation • Created 12 Branches leading to various processes such as Taxation, Inventory management, Invoicing, and journalizing the entries as well. • Handled a Cloud Implementation project Involving several implementations related to GL and AP, involving activities related to the Chart of Accounts creation, user creation, role assignment and Role creation, Primary ledger, Secondary Ledger, Enterprise Structure creation, Requisition creation, PO creation, Payment terms, AP invoices. • Part of the System Admin activities like User Creation, Role Assignment, and Role Creation. Assisting the Onsite team for the creation of Cross Validation (CVR) Rules.