Vikash Varma Email & Phone Number

New Delhi Area, India

• Implemented Ramco ERP –Finance, Inventory Management, Sales( Order to Cash), Procure to pay, Production, Taxation( GTS), Financial Statement• Transformed and Re Engineered the Inventory Management, Procure to Pay and Sales (Order to cash), Production and Finance from Legacy ( Tally and Excel based Manual Data)• Integrated the Ramco ERP with Avery Weighbridge, Real Time Data integration• Implementation of ITGC Controls • Standardization of Formats and Process• Functional… Show more • Implemented Ramco ERP –Finance, Inventory Management, Sales( Order to Cash), Procure to pay, Production, Taxation( GTS), Financial Statement• Transformed and Re Engineered the Inventory Management, Procure to Pay and Sales (Order to cash), Production and Finance from Legacy ( Tally and Excel based Manual Data)• Integrated the Ramco ERP with Avery Weighbridge, Real Time Data integration• Implementation of ITGC Controls • Standardization of Formats and Process• Functional Support to around 80 Users across 5 locations across India• ERP Audit wrt Risk Analysis, Control Checks, Process standardization• Integration of RPA ( Robotic Process Automation) with ERP using what’s up and SMS • Books of Account Closure with Month end stock Recon and costing Activities • Software product Management, Enhancement and DevelopmentRe Engineering and process Transformation1. Tracking of Trucks Reporting to Factory , and alerts to HOD , in case of any Deviation on Delivery2. Auto Mailers to the HOD –Purchase, wrt Inventory of Goods Vehicle at Factory3. Standardization of Procure to pay , Order to cash cycle with control checks4. Real time Transfer of Data from Weighbridge to ERP System 5. Auto Deduction of Values based on Quality Parameters. Show less

o Leading and Providing DLF-Genpact Team (200 users) Support on Various technical and Functional issues /requirements/Clarifications on Various Business Process, like Real Estate Finance, Sales, AR, AP, GL and Master Creation and Administration of Ramco ERP, Software performance related issues.o Enhancing, Development and Testing and Delivery of the Various Modules and includes, Finance, Taxation, Sales, SCM. o Real estate Sales Billing, Property management, Project Management… Show more o Leading and Providing DLF-Genpact Team (200 users) Support on Various technical and Functional issues /requirements/Clarifications on Various Business Process, like Real Estate Finance, Sales, AR, AP, GL and Master Creation and Administration of Ramco ERP, Software performance related issues.o Enhancing, Development and Testing and Delivery of the Various Modules and includes, Finance, Taxation, Sales, SCM. o Real estate Sales Billing, Property management, Project Management, Milestone and stage based Billing, Automatic Demand Letter, Reminders generation based on stages and Miles stone achieved, Payment Schedule Generation. o Customer Wise Property Tracking and their dues. Allotment of property and reservations.Re Engineering and process Transformation-DLFo Duplicate Audit Tool: Validate the Booking of Documents related to Payable Management in respect of Uniqueness of Supplier Invoice No and respective other parameters with respect to Implementation of Control Checkso Tax Reports.o BRS o Bank Guarantee against the Work Contracts , starting from Recording of transaction till Formalization of the Reportso Check Printing Show less

Kolkata Area, India

Re Engineering and process Transformationo Sales (Segment wise Depot wise and SKU Wise Pricing, Segment wise Distributor wise Credit limits, Distributor wise Depot wise Sales Billing system)o Purchase (Handling Various Purchases –Trading, Sub contractor, Raw Material for Multiple locations) Production and Payroll along with System Design Logic.o Secondary Sales Tracking along with Travel Expense Management System.o Stock Management on Account of secondary sales and Primary… Show more Re Engineering and process Transformationo Sales (Segment wise Depot wise and SKU Wise Pricing, Segment wise Distributor wise Credit limits, Distributor wise Depot wise Sales Billing system)o Purchase (Handling Various Purchases –Trading, Sub contractor, Raw Material for Multiple locations) Production and Payroll along with System Design Logic.o Secondary Sales Tracking along with Travel Expense Management System.o Stock Management on Account of secondary sales and Primary Sales Show less

Kolkata

Re Engineering and process Transformationo Fixed asset Management system, Treasury Management System, Credit Control system, Financial System, Sales and Distribution Systemo ER-1, RG-1, Service Tax, Vat, CST, FBT, TDS etc.o Inventory management System

Mca, Software

Mba, Finance