Summary
Overview
Work History
Education
Skills
Timeline
Generic

Anuj Jolly

Oracle Financials Functional Consultant
Faridabad

Summary

Total 13 years of experience into Business Support & services for various organizations and industries. 10 years of experience of implementation & support of Oracle ERP for various clients in Asia, EMEA, & US. 9+ years of IT experience in ERP Oracle E-Business Suite Implementation & Support 3 years 10 months of experience in Business Operations, Foreign Language support & services. Experience in Oracle E-Business Suite using Oracle Financials Release 12 Financial Functional modules Functional knowledge in General Ledger (GL), Account Payables (AP), Fixed Assets (FA). Knowledge in reviewing AIM Methodology Documents Completed Running Procure to Pay (P2P) and Order to Cash (O2C) business processes in Oracle R12. Good understanding of setup Multi-Org Concept Implementation. Document Knowledge of preparing Test Scripts TE-40, Business Requirement Definition BR-10, Business Requirement Setups BR-100, and Build and Module Design MD-50 documents required under the AIM methodology Creation and follow up of Service Request (SR’s) with Oracle support team to resolve application critical issues Training end users for different processes in AP, FA and GL. Resolving Interface errors in GL Capable to learn new technologies quickly and adapt to new environment.

Overview

18
18
years of professional experience
1
1
year of post-secondary education
1
1
Language

Work History

S4Hana, Oracle & Peoplesoft Integration Specialist

Genpact
10.2023 - Current
  • Enhanced business operations by integrating disparate systems, such as CRM, ERP, and HRM applications.
  • Contributed to the overall success of the organization by sharing knowledge and expertise with colleagues through presentations, workshops, or mentoring sessions.
  • Provided technical support for end-users, addressing any issues related to integrated systems promptly and effectively.
  • Maintained up-to-date documentation on all integration projects, allowing for easy reference and future enhancements.

Oracle Financials Functional Consultant

Genpact
09.2011 - 08.2023
  • Defining Accounting Flex-field, Segments, Value Set, Values, and Calendar & Currency
  • Define Period Type, Period Rate, journal source, & categories
  • Define Ledger and ledger options
  • Define Journal reversal criteria set
  • Assign Flex-field & segment qualifier
  • Defining Cross validation rules, security rules & assign security rules
  • Setup Approver and Approval limits
  • Auto reversal concept, Create Auto reverse criteria set, Assign set to Ledger, Run Reversal program, Set up auto reversal at Period open
  • Run Revaluation, Run Translation (Balance level reporting currencies)
  • Setup asset key flex-fields, create asset categories, and create ADI templates for assets mass upload
  • Create Depreciation calendar, prorate convention & prorate calendar
  • Resolving user issues & create reports in Discoverer
  • Perform testing for various customized programs as per test scripts
  • Record data load templates & play back for bulk requests setup
  • Setup Recurring journals, Reversal criteria set and auto post criteria set
  • Setup profile options at site, application, responsibility & user
  • Testing GE specific programs
  • Client: GE Capital HQ
  • Project: R12 Oracle Applications Financials Modules Implementation & Support
  • Project Duration: Nov-13 till now
  • Environment: GL, FA & Discoverer

Oracle Financials Functional Consultant

Genpact
10.2016 - 01.2017
  • Mapping segment values from old 11i system to new chart of accounts
  • Defining setups for FA module & loading old data into system
  • Loading Assets from 11i to R12 through web ADI
  • Reconcile data between old and new system
  • Training end users on new functions
  • Client: GE Capital HQ
  • Project: FA Migration from 11i to R12
  • Environment: FA, R12, ADI, Assets

Oracle Financials Functional Consultant

Genpact
03.2013 - 10.2013
  • Maintaining interface log files, resolving Interface errors and reprocessing interface files
  • Closing FA & AP Module Periods
  • Resolving user issues for FA and GL
  • Creating Discoverer reports as per user requests
  • Client: GE Capital Australia and New Zealand
  • Project: Oracle Financials Support
  • Environment: GL, FA, Custom Applications, Discoverer plus

Oracle Financials Functional Consultant

Genpact
09.2011 - 02.2013
  • Setting up new values for RE COA in Oracle GL
  • Set up FA new categories, value set values in Fixed Assets Module as per BR 100 document
  • Monthly/Quarterly Regression testing to evaluate the application performance & issues
  • Setup Mass allocation formulas to auto generate journal entries on monthly basis
  • Provide training to the users on FA Module
  • Preparing SOP for the activities performed by users
  • Upload records using Data-loader and resolve issues/errors for users
  • Client: General Electric Real Estate
  • Project: Oracle Fixed Assets & General Ledger Support and Implementation
  • Environment: General ledger & Fixed Assets

Oracle Financial Functional Consultant

Catalyst Business Solutions
10.2010 - 09.2011
  • Analyze the current business process of CBS by meeting the key finance users and inquiring about the business flows and the controls of their business process
  • Understanding the current business process of the client and preparing the solution documents
  • Configuring Oracle Financials modus, GL, AP, AR, FA & CM
  • Create BR10, BR 100, TE 40 documents
  • Provide training to end users
  • Connect Oracle Support (Metalink) for open tickets
  • Client: CBS India Internal Implementation
  • Project: Oracle Financials Implementation
  • Project Duration: Jan 11 – Jul 11
  • Environment: GL, AP, AR, FA & CM

Oracle Financial Functional Consultant

Catalyst Business Solutions
10.2010 - 12.2010
  • Analyze the customer current business process by meeting with the customer and inquiring about the business flows and the understanding the controls of this business process and preparing the Solution Documents
  • Setup GL and AR modules
  • Configure Oracle Financial Application to meet business needs and the business process requirements in the financial area
  • Uploading values using Data Loader
  • Client: Onsite Orange Kenya Telkom
  • Project Duration: Oct 10 – Dec 10 (Support from India Jan 11 – Mar 11)
  • Environment: General ledger, AP, AR, FA

Lead Operations - IC, Resource Management Coe, GBS – F&A

IBM Global Process Services Pvt. Ltd.
03.2009 - 10.2010
  • Successful business transition from IBM Netherlands to IBM Gurgaon
  • Effective utilization of the available resources on bench for IBM Benelux Region
  • Process standardization for unbilled hours invoiced to Clients
  • Identifies resources needed and assigns individual responsibilities
  • Manages day-to-day operational aspects of a project and scope

Order Administrator Analyst 11i and R12, GFIC

Oracle India Pvt. Ltd
05.2007 - 03.2009
  • End-to-End processing of Oracle LFYS (License & First year Support deals) for EMEA region
  • Creating Transactions/Invoices in AR Module
  • Create new Customers in Oracle
  • Executing monthly Quality Audit of LFYS and CMRB and conducting analysis within my team
  • Designated “OTC and QTC” Trainer for Eastern Region Orders processing and CMRB for new resources in EMEA
  • Responsible for UAT (User Acceptability Testing) for our process
  • Planning and Implementation of Global Projects
  • Projects - Input Quality Project, Output Quality Project, Credit Memo Re-Bill Project

Education

Bachelor in commerce -

Delhi University
01.2008 - 12.2008

Skills

Oracle EBS R12 Finance

Timeline

S4Hana, Oracle & Peoplesoft Integration Specialist

Genpact
10.2023 - Current

Oracle Financials Functional Consultant

Genpact
10.2016 - 01.2017

Oracle Financials Functional Consultant

Genpact
03.2013 - 10.2013

Oracle Financials Functional Consultant

Genpact
09.2011 - 08.2023

Oracle Financials Functional Consultant

Genpact
09.2011 - 02.2013

Oracle Financial Functional Consultant

Catalyst Business Solutions
10.2010 - 09.2011

Oracle Financial Functional Consultant

Catalyst Business Solutions
10.2010 - 12.2010

Lead Operations - IC, Resource Management Coe, GBS – F&A

IBM Global Process Services Pvt. Ltd.
03.2009 - 10.2010

Bachelor in commerce -

Delhi University
01.2008 - 12.2008

Order Administrator Analyst 11i and R12, GFIC

Oracle India Pvt. Ltd
05.2007 - 03.2009

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Anuj JollyOracle Financials Functional Consultant