Diksha Shanbhag
Pune
Summary
Oracle EPM Analyst with 3 years of experience in Account Reconciliation Cloud Service (ARCS) and Financial Consolidation and Close Cloud Service (FCCS). Skilled in SIT & UAT testing, system implementation, and reconciliation process optimization. Completed 3 full-cycle implementations, ensuring efficient financial close and reporting. Strong collaborator in automation and process improvements.
Overview
3
3
year of professional experience
1
1
Certification
Work History
Analyst
Accenture
01.2022 - I currently work here
- Led 3 full-cycle implementations of ARCS & FCCS across multiple entities, ensuring compliance with financial regulations and best practices.
- Configured ARCS profiles, reconciliation methods, and workflow approvals, streamlining the account reconciliation process.
- Conducted SIT & UAT testing, validating system functionality and user acceptance to ensure a smooth go-live.
- Developed and automated data integration processes between Oracle EPM and source financial systems.
- Collaborated with finance teams to optimize reconciliation processes, reducing manual effort and errors.
- Raised Service Requests and worked closely with clients, managers, and support teams to address module issues.
- Participated in UAT testing by creating test cases, validating system outputs, and documenting findings.
- Provided end-user training and documentation to improve system adoption and efficiency.
- Configured and tested data mappings, eliminations, and consolidation rules to ensure accurate reporting.
- Provided post-implementation support, troubleshooting, and resolving functional and technical issues.
Intern
Mahamaya Enterprises Limited
09.2020 - 06.2021
- Proficient in advanced Excel and Microsoft tools for data analysis.
- Assisted in financial reconciliation to ensure accuracy.
- Gained knowledge of basic accounting principles.
- Supported financial report preparation and presentations.Collaborated to enhance operational efficiency.
Education
Bachelor of Commerce
Savitribai Phule Pune University
Skills
- Oracle EPM Cloud (ARCS, FCCS & Data Management)
- Account Reconciliation & Matching
- Financial Consolidation & Close
- SIT & UAT Testing
- Implementation & Configuration
- Data Integration & Validation
- Troubleshooting & Issue Resolution
- Stakeholder Communication
- Compliance & Audit Support
- SQL & Data Integration Tools
Certification
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
- Microsoft Certified: Azure Fundamentals
- BCG: Introduction to Strategy Consulting
Timeline
Analyst
Accenture
01.2022 - I currently work here
Intern
Mahamaya Enterprises Limited
09.2020 - 06.2021
Bachelor of Commerce
Savitribai Phule Pune University
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