Candidates About

 

            Abhishek Khatri                                            

Summary: -

·   Experienced in Consulting, R12 Oracle EBS Financials Expert (General Ledger, Accounts Payable, Payments, Accounts Receivable, Cash Management, SLA, iExpense), OPM Financials

·   MBA (Finance) with 12+ Years of Experience

·   Designated as Sr. Oracle Financials Consultant with WIPRO US since 2009 and previously worked with Hitachi Consulting (Sierra Atlantic)

 

·   Led multiple Oracle Implementation and Upgrade Assignments, Small Team & Track, Trainings and Client Presentations

·   Responsible for understanding the business change needs, impact of those changes, capturing, analyzing and documenting the requirements and delivery of those requirements to stakeholders

·   Possess excellent Functional skills, Finance Business Process Knowledge having managed teams of various sizes based out of different geographical locations.

·   An organized professional with strong communication and presentation skills

 

·   Oracle Certified Implementation Expert - R12 Accounts Payable

·   Intermediate Knowledge on Oracle Fusion Financials

·   Well verse with R12 Oracle Financial Month End Process, Financial Reporting

·   Intermediate knowledge of PL/SQL and well versed with IT Productivity tools including MS Office Suite

 

·   International Work Experience and good exposure to onsite-offshore delivery models

·   Application of Finance and Accounting skills to a variety of industries including Health Care, Retail, Utility, Pharma

 

 

Work Experience: Wipro Technologies (Oracle Apps)

 

Client:             State Street Bank and Trust Company, Boston

Role:                Sr. Oracle Finance Consultant (August 2015 till date)

Environment:   Oracle Applications R12

 

Responsibilities:

 

Ø  Sr. Oracle Finance Consultant for R12 Oracle Reimplementation Assignment

Ø  Responsible for GL, FA Solution Design and Development

 

 

Client:             Dentaquest, Dental and Insurance Inc. Boston, MA, USA

Role:                Solution Architect (Sept. 2014 till July 2015)

Environment:   Oracle Applications R12

 

Responsibilities:

 

Ø  Solution Architect for a Chart of Accountants Conversion Assignment for a Dental Insurance Giant based in Massachusetts USA

Ø  Responsible for Analysis and Development of all Objects impacted by Conversion

Ø  Involved in Segment Mapping from Source to Target COA Flexfield and execution process

Ø  Got Trained on ePrentise Tool for the Conversion Activity

 

 

 

Client:                Williams Oil and Energy Inc. Oklahoma USA

Role:                   Oracle Financials Functional Consultant (June 2013 till Sept 2014)

Environment:      Oracle Applications R12

 

Responsibilities:

 

Ø  Led a Team on an Oracle Financials Upgrade Assignment for an Oil and energy giant based out of Oklahoma

Ø  As a Lead Consultant was Responsible for Oracle AP, Payments, AR, and Cash Management Upgrade Solution.

Ø  Led the Org Merge Analysis and Solution Development on AP, I Expense, AR, CM

Ø  Responsible for Financial Month End Process and Financial Reporting

Ø  Successfully reduced the cycle time of Financial Month end process and attained milestones within the aggressive timeline

 

Client:                Wm Morrison’s Supermarket PLC, Bradford, UK

Role:                   Oracle Financials Functional Consultant (December 2010 to June 2013)

Environment:      Oracle Applications R12

 

Responsibilities:

 

Ø  Implemented R12 Accounts Payables, Sub ledger Accounting, OPM Financials

Ø  As a Lead Consultant Designed Morrison’s Procure to Payment (P2P) Process flows for three manufacturing sites

Ø  Responsible for scoping, mobilization, initiation and definition of the Overall Payment Solution

Ø  Responsible for Financial Month End Process and Financial Reporting

Ø  Successfully reduced the cycle time of Financial Month end process and attained milestones within the aggressive timeline

Ø  Defined the scope of the project in accordance with Project stakeholders

Ø  Presenting CRP (Conference Room Pilot) to the business and agreeing the new business process and solution

Ø  Designing Interface solution between Legacy System and Oracle E-Business suite for Payable Invoice and Supplier

Ø  Involved in preparation of Data Migration specs which describes Data Rationalization requirements and migration of data from source to target system for entities like Customers, Suppliers, Banks, Bank accounts, Open purchase orders, Inventory Items.

Ø  Worked with Data Migration team to derive Data conversion requirements, Audit & Reconciliation requirements, Non Functional Requirements, Assumptions and Dependencies

Ø  Responsible for Testing of Solution, Training to Business Users on BPC, IR, PORC, RTV & Payables Transactions

Ø  Conducted Training workshops for business users at different client sites

Ø  Managed a midsized offshore team as part of the delivery model and attained milestones within the aggressive timeline

 

 

Client:                Maaden Phosphate Company (MPC), Middle East

Role:                   Oracle Financial Functional Consultant (January 2010 to October 2010)

Environment:      Oracle Applications 11.5.10.2

 

Responsibilities:

 

Ø  Implemented GL / Payables / Purchasing / Costing

Ø  Reviewed, analyzed and documented the details of their current and existing Strategies, Policies & Principles, Business Design and Project Plan documents.

Ø  Created Process definition document for Maaden Phosphate Payables and Costing Process

Ø  Conducted Requirement Gathering, CRP Sessions, User Training, UAT & Set Up in PROD

Ø  Restructuring of Chart of Accounts, User Training on GL Functionality (Mass Allocation),

Ø  Handling complicated issues during cutover migration of P2P cycle, COA etc.

Ø  Prepared setup documents and test scripts (TE-40) for Accounts Payables, General Ledger, and Costing Process

Ø  Maintenance of BR100, SDD, RDD, MD-50 etc. documents

 

 

 

Client:                Dynea Chemicals, Europe

 

                           Dynea is a leading provider of adhesion and surfacing solutions with operations in 22 countries in Europe, the Asia Pacific region and South America. It has around 40 production units.

 

Role:                   Oracle Financials & OPM Functional Consultant (April 2009 - Dec 2009); Finland

Environment:      Oracle Applications 11.5.10.2

 

Responsibilities:

 

Ø  Implemented Oracle integration with Delta V at Hamina Site; Finland

Ø  Handled Roll out activities on all OPM Modules for Site Dynea Poland

Ø  Handling functional issues on Oracle Financials & all OPM Modules as part of Roll out going on for sites Norway, Poland & Belgium

Ø  Preparation of test cases, and test execution for functionality

 

 

Client:                Pokka Corporation, Singapore

 

                           Pokka Corporation (Singapore) Limited is a leading food and beverage group in Singapore and Asia Pacific.

 

Role:                   OPM Functional Consultant (Roll out); February 2009 to April 2009

Environment:      Oracle Applications 11.5.10.2

 

Responsibilities:

 

Ø  Responsible for Fine tuning of the Costing Process of Pokka and development of custom reports

Ø  User Training on Month end process

Ø  Finance Month end Process Improvement

 

 

Client:                Kuwait National Petroleum Company, Kuwait

 

                           KNPC Kuwait; an organization under the state of Kuwait in business of oil refining and gas liquefaction as well as the distribution of petroleum products

 

Role:                   Financial and Costing Functional Consultant ; (August 2008 to January 2009)

Environment:      Oracle Applications 11.5.10.2

 

Responsibilities:

 

Ø  Implementation of Payables, OPM Financials

Ø  Responsible for Setup, designing, loading of data of OPM Modules

Ø  Responsible for Integration of Oracle data with their legacy system

Ø  Building Interface between OGAS System (Oil & gas accounting system) and Oracle

Ø  Seeking timely closure of issues with proper documentation & quality assurance

 

 

Client:             FERRING      

 

Ferring Pharmaceutical, Switzerland. It’s a research-driven biopharmaceutical company, which has gained international recognition over the last 20 years. It has its own production facilities in several European countries, in South America, Israel and China. Its corporate headquarters is in Saint-Prex, Switzerland and it operates from more than 45 countries

 

Role:                   Functional Consultant; July 2007 till July 2008

Environment:      Oracle Applications 11.5.8

 

Responsibilities:

 

Ø  Handling Support issues on GL, AP and AR modules

Ø  Knowledge on Order to Cash Cycle and Procure to Pay cycle

 

 

Ø  Handling functional issues on OPM Financials, Production, Inventory, Formulator as part of Post Implementation & Roll out Support, for all the geographies

Ø  Requirement gathering and analysis for Change requests

Ø  Knowledge transfer to Technical Consultants

Ø  Preparation of test cases, and test execution for functionality

 

 

Client:                HEMPEL

 

                           Hempel Marine Paints, Denmark & Singapore. Hempel Group is a leader in the production and sales of protective coatings within the marine, container, yacht, decorative and protective market segments. Hempel has 20 factories and more than 130 stock points strategically located around the world.

 

Role:                   Functional Consultant; July 2007 till July 2008

Environment:      Oracle Applications 11.5.9

 

 

Responsibilities:

 

Ø  Handling Support issues on GL, AP modules

Ø  Working on Customization of Application, Discoverer reports & development of New forms

Ø  Handling functional issues on OPM Financials, Production, Inventory, Formulator as part of PPS

 

Tools:

 

Ø  Intermediate Knowledge on SQL, TOAD, ePrentise

Ø  Good knowledge on More4 Apps, Config Snapshot tool, Visio, UML, UPK

 

 

Work Experience (Domain): -

 

Company:        GE Capital International Services (GECIS), India

Duration:          April 2005 – May 2005

Role:                Process Associate

 

Responsibilities:

 

Ø  Was responsible for Tax reporting of GE Captive Process

Ø  Training the Team on Taxation concepts

 

 

Company:        A.Bafna & Co, Chartered Accountants, India

Duration:          Feb 2001 – Mar 2005

Role:                Audit Executive

 

Responsibilities:

 

Ø  Managing number of Audits in professional manner and ensuring that all meet time constraints

Ø  Accountable for audit work performed on assigned projects

Ø  To Train auditors to perform assigned tasks, solve problems and document audits properly

 

Internship:

 

Company:        HCL Technologies Ltd. (Division: Capital Market Services), Bangalore

Duration:          Sep to Nov 2006

Role:                Equity Research Analyst

 

Responsibilities:

 

·         Analyzing the US Banking Sector and preparing Equity Research Report for US Listed banking companies

Education: -

 

Ø  MBA (Finance) from IIMM, Pune. (2005-2007)

Ø  Masters in Commerce (M.Com); India

Ø  Bachelor in Commerce (B.Com); India