Oracle Fusion Cloud Financials
Akshay Bansode
FINANCE MANAGER | RTR | PTP | OTC | FP&A | ORACLE R12/FUSION | SAP | IMMEDIATE JOINER
Pune
Summary
Finance professional with 13+ years of experience across Record to Report (RTR), Purchase to Pay (PTP), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), project accounting, reconciliations, reporting, and financial operations. Experienced in managing month-end close, journal entries, balance sheet reconciliations, payment operations, audit support, stakeholder management, and global process transitions.
Hands-on exposure to Oracle Fusion Financials, Oracle Fusion PPM, Oracle R12, SAP, Ariba, Basware, BAAN, iScala, and related finance systems. Strong background in process stabilization, internal controls, KPI reporting, team handling, transition support, and finance transformation initiatives. Currently building capabilities in analytics, reporting, and finance technology enablement.
Overview
13
13
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Finance Manager-AP, AR, GL, Operations & Compliance
Mantis Piping Inc
Pune
05.2023 - 03.2026
- Manage end-to-end finance operations across Accounts Payable, Accounts Receivable, General Ledger, payroll coordination, treasury support, and compliance activities with 100% efficiency.
- Lead month-end and year-end close activities, ensuring timely completion of reconciliations, accounting reviews, and reporting deliverables.
- Oversee vendor payments, invoice processing, customer follow-ups, cash flow coordination, and transaction accuracy.
- Support budgeting, forecasting, variance review, and financial performance tracking.
- Drive process improvements through standardization, controls, and operational enhancements.
- Worked with Oracle Fusion Financials for transaction processing, reconciliations, finance reporting, and operational support.
- Coordinate with internal stakeholders and consultants on ERP-related finance activities, and issue resolution.
- Supported finance process setup and stabilization during business transition, operational ramp-up.
Deputy Manager - AP LATAM
Johnson Control India Pvt. Ltd
Pune
03.2019 - 04.2023
- Managed finance operations over Oracle R12 across AP, payment processing, month-end activities, reconciliations, escalations, and business support for global entities.
- Performed month-end and quarter-end close activities, including journal entries, reconciliations, reporting support, and revenue-related finance activities.
- Supported Project Accounting and Oracle Fusion PPM month-end close, including project costing, revenue recognition, transfer journal entries to GL, accounting exception review, project accounting period close, and reconciliation support.
- Prepared and posted recurring and ad hoc journal entries in Oracle.
- Supported balance sheet and P&L reconciliations, including the review of unusual trends and variance observations.
- Performed SOX control activities and supported audit requirements, including documentation, evidence collection, and compliance adherence.
- Managed invoice processing and payment workflows across platforms such as Basware, BAE, BAAN, iScala, and banking/payment systems.
- Handled critical issue resolution, payment escalations, discrepancy queues, and business stakeholder coordination.
- Prepared KPI dashboards, operational reports, management updates, and team performance reporting.
- Led, supported team coaching, process governance, backup planning, and cross-training initiatives.
Senior Process Expert - Finance Operations (DAMCO FINOPS)
Maersk GSC Pvt. Ltd
Pune
06.2018 - 03.2019
- Managed Purchase-to-Pay (P2P) activities including PO support, exception handling, vendor coordination, and reconciliation activities.
- Handled AR-related operational support, invoice/billing coordination, and reporting tasks.
- Worked on purchase requisitions, goods receipt reversals, contract-based process support, and vendor-related controls.
- Supported PO utilization reporting, issue handling, and process compliance tracking.
- Worked closely with internal teams to ensure timely issue resolution and process continuity.
Analyst - Cost Controller
Maersk Oil and Gas (Maersk GSC)
Pune
04.2016 - 06.2018
- Managed finance operations related to invoice processing, vendor coordination, payment query handling, and contract-linked process support.
- Worked on vendor master approvals, local vendor controls, and data accuracy governance.
- Supported invoice processing, service entry support, and finance reporting activities.
- Handled vendor reconciliations, overdue follow-ups, query management, and process compliance reporting.
- Supported team operations through training, work allocation, and issue resolution.
Accounts Payable Specialist
AXA Business Services Pvt Ltd
Pune
10.2012 - 04.2016
- Processed invoices and supported AP activities using SAP and Ariba Spend Management.
- Managed vendor creation/amendment, invoice processing, payment query handling, and finance operational support.
- Worked on bank reconciliations, including balance checks, automatic and manual reconciliations, and outstanding tracking.
- Supported fixed assets accounting, including asset creation, amendments, transfers, and depreciation-related activities.
- Prepared KPI/PI reports, AHT reporting, and operational tracking reports.
- Contributed to defect management, process improvements, and training of new team members.
Education
Bachelor of Commerce - Accounting And Finance
04-2011
Skills
FP&A
Record to Report (RTR)
Purchase to Pay (PTP)
Order to Cash (OTC)
Month-End & Year-End Close
Journal Entries & Accruals
Balance Sheet Reconciliations
Revenue Recognition
Project Accounting
Oracle Fusion Financials
Oracle Fusion PPM
Oracle R12
SAP R/3
Ariba Spend Management
Financial Reporting & MIS
KPI Reporting & Dashboard
Internal Controls & Compliance
SOX Controls
Audit Support
Vendor Management
Treasury
Payment Operations
ERP Transition
Migration Support
Process Improvement & Automation
Stakeholder Management
Team Handling & Cross-Functional Coordination
MS Excel / Reporting
Software
Oracle R12
SAP FICO
SAP Business1
Ariba Spend Management
SAP Concur
BASWARE
BAAN IV
Certification
Oracle Fusion Financial by Tech Leads IT - (Enrolled)
Accomplishments
- Budget Management Success - Successfully managed annual budget with 10% cost reduction.
- Invoice Process Improvement - Increased invoice processing efficiency by 20% in six months.
- Project Transition Leadership - Transitioned five international projects within timelines, impacting 3 continents.
- Client Satisfaction Leadership - Led a team to achieve 95% client satisfaction rate over 3 years.
Timeline
Finance Manager-AP, AR, GL, Operations & Compliance - Mantis Piping Inc
05.2023 - 03.2026
Deputy Manager - AP LATAM - Johnson Control India Pvt. Ltd
03.2019 - 04.2023
Senior Process Expert - Finance Operations (DAMCO FINOPS) - Maersk GSC Pvt. Ltd
06.2018 - 03.2019
Analyst - Cost Controller - Maersk Oil and Gas (Maersk GSC)
04.2016 - 06.2018
Accounts Payable Specialist - AXA Business Services Pvt Ltd
10.2012 - 04.2016
Pune University - Bachelor of Commerce, Accounting And Finance