Tally ERP 9
Jinoy George
Oracle PPM Consultant (Project Portfolio Management)
Vadodara
Summary
Results-driven professional with extensive experience in the UK Local Council, NA region Construction and manufacturing industries, specializing in the implementation of Oracle Fusion project modules. Proven expertise in developing custom reports and PaaS solutions, alongside a strong track record in gathering requirements, conducting CRP sessions, and designing tailored solutions. Skilled in coordinating cross-functional teams and performing quality checks to ensure project success, while preparing key deliverables and process documentation, including Raid Log, SDD, and user manuals. Adept at training new team members on Oracle Project Execution Management (PEM) and OTL processes, contributing to enhanced project costing efficiencies.
Overview
9
9
years of professional experience
3
3
Certifications
4
4
Languages
Work History
Associate 2
PricewaterhouseCoopers
Vadodara
03.2024 - Current
- Collaborated closely with stakeholders and technical teams to develop data migration strategies, execute data validation tests, and address any issues promptly to maintain data consistency and system functionality.
- Derived solutions for Project Costing & Project Billing.
- Interpreted & worked on Providing end to end solutions.
- Worked on complex Integrations for Project Financial.
- Manage Project Costing, Project Billing & Project financial Management & Project Foundation.
- Conducted end-user training sessions and provided ongoing support to ensure smooth adoption and utilization of Oracle PPM Cloud.
- Completed configurational setups through Import/Export CSV approach for multiple countries.
- Performed period close activities in hyper care support.
Oracle Functional Consultant L1
Mastek
Ahmedabad
09.2021 - 03.2024
- Served as an Oracle Fusion Finance PPM Consultant, actively involved in the Implementation Projects for UK/Europe region.
- Conducted Requirement Gathering/HLA (High Level Analysis), CRPs(Conference Room Pilot), KUTs (Key User Training) & UAT (User Acceptance Testing) sessions for Oracle PPM Modules for Implementation Projects to finalize design.
- Interacted with clients, addressing, and resolving issues related to Design & Configuration stages. Providing necessary support & conducting cross-over sessions for the client.
- Engaged in comprehending client requirements, contributing to the preparation of Solution Design Documents (SDD) & User Manual (KUT) and delivering solutions through financial models based on test cases.
- Provided necessary support to the team in the validation and creation of functional design documents for multiple integrations.
- Communicated with Oracle support for various issues/concerns around Project module queries.
- Provided PPM Training to new training batch.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Duration: 2 Years & 6 Months (Offshore) - September 2021 to March 2024
- The client is a Local/Municipal Scottish Council involved in multiple projects of Government Administration (Creation & Maintenance of Govt Properties including land, building, parks & societies)
Staff Accountant
Numerator India Pvt Ltd
Vadodara
07.2020 - 09.2021
- Operated & was Managing the Overall Accounts Payable Processes.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Maintained & Processed the Payroll Bi-weekly for US & Canada.
- Handled preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Followed & Assisted in Month end close procedures Maintaining records for W9 & contract for each vendor Processing Amortization & Depreciation Entries for Monthly Close procedures Carryout Income Statement & Balance Sheet Reconciliation Processing/Approving expenses uploaded via Chrome River Maintaining Amex/Brex transactions in NetSuite & its receipts on the portal.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Duration: 1 Year & 2 Months (Offshore) - July 2020 to September 2021
- The client is a US Data & Tech company which is into Market Research field.
Accounts Payable Assistant
Stemmons Business Services Pvt Ltd
Vadodara
03.2019 - 06.2020
- Maintained the Accounts Receivable/O2C flow & Accounts Payable/Invoice Processing (P2P flow).
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer, or bank draft & handled day to day accounting queries.
- Conducted Red Flag for Night Audit Review process.
- Followed & Assisted in Month end close procedures.
- Prepared Bank & Credit Card Reconciliation & MPR Project.
- Prepared OTB Reports on “Microsoft Dynamics SL” and updating them with necessary changes to the counterpart.
- Generate weekly Hospitality Brand wise KPI reports using “IBM Planning Analytics”, review & mark suggestions.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Duration: 1 Year 4 Months (Offshore) - March 2019 to June 2020
- The client is into US Hospitality sector of Construction & Maintaining chain of Hotels Business. Having multiple hotels & re-constructing hotels is the prime area of business along with maintaining the existing hotels.
Accounts Executive
Sayaji Hotel
Vadodara
01.2018 - 03.2019
- Handled the Accounts Receivable/O2C flow.
- Handled the Accounts Payable/Invoice Processing (P2P flow).
- All Bank Related Work and Bank Reconciliation.
- Maintained Daily Accounting work on Excel GST, TDS & Intercompany Reconciliation.
- Handled preparing of vouchers, Cash Book, and maintenance of all Ledgers.
- Coordinate & conduct Inter-departmental Audit.
- Conducted Stock Audit & Stock Variance Analysis.
- Collaborated with internal teams to develop account strategy.
- Duration: 1 Year & 3 Months (Offshore) - January 2018 to March 2019
- The client is into Hospitality sector Business in various locations of India. Major focus currently of the location is Central & Western Region of the Country.
Finance Executive
Mahendra Electricals
Vadodara
02.2017 - 12.2017
- Handled the Accounts Payables/Invoice Processing.
- Handled preparing of vouchers, Cash Book, and maintenance of all Ledgers.
- Handled the main Cash and Petty Cash transaction with proper opening and closing balances.
- Monitored all Bank Related Work and Bank Reconciliation.
- Performed all operational tasks & preparing reports as per guidelines given in Account checklists.
- Monitored Submission of C-Forms & Outstanding payment Follow Ups.
- Conducted Stock Audit & Stock Variance Analysis.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Education
MBA - Finance
Parul University
Vadodara03.2017
Bachelor of Commerce - Accounting And Finance
Maharaja Sayajirao University
Vadodara03.2015
Skills
Project Costing
Project Billing
Project Foundation
Software
MS Dynamics SL
IDS Next
Oracle Netsuite
Virtual Trio
Certification
Oracle Project Management Cloud 2024 Certified Implementation Professional | 1Z0-1057-24 - Oracle
Timeline
Oracle Project Management Cloud 2024 Certified Implementation Professional | 1Z0-1057-24 - Oracle
12-2025
Oracle Cloud Infrastructure 2025 Certified Foundations Associate | 1Z0-1085-25 - Oracle
10-2025
Oracle Financials Cloud: Payables 2024 Certified Implementation Professional | 1Z0-1055-24 - Oracle
02-2025
Associate 2
PricewaterhouseCoopers
03.2024 - Current
Oracle Functional Consultant L1
Mastek
09.2021 - 03.2024
Staff Accountant
Numerator India Pvt Ltd
07.2020 - 09.2021
Accounts Payable Assistant
Stemmons Business Services Pvt Ltd
03.2019 - 06.2020
Accounts Executive
Sayaji Hotel
01.2018 - 03.2019
Finance Executive
Mahendra Electricals
02.2017 - 12.2017
MBA - Finance
Parul University
Bachelor of Commerce - Accounting And Finance
Maharaja Sayajirao University