Oracle Fusion Cloud
Years of Total Professional Experience
JINOY GEORGE
Oracle Functional PPM Consultant
Vadodara
Summary
- Detail-oriented team player with strong organizational skills.
- Ability to handle multiple projects simultaneously with a high degree of accuracy.
- Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
2
2
Years of Oracle Fusion PPM Cloud Experience
Work History
Oracle Functional PPM Consultant
Mastek Ltd
Ahmedabad
09.2021 - Current
- Serving as an Oracle Fusion Finance PPM Consultant, actively involved in the Implementation Projects.
- Conducted HLA, CRPs, KUTs & UAT sessions for Oracle PPM Modules for Implementation Projects.
- 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.
- Providing necessary support to the team in the validation and creation of functional design documents for multiple integrations.
- Providing necessary support to the team during Data Migration phase.
- Communicated with Oracle support for various issues/concerns around Project module queries.
- Provided PPM Training to new training batch.
- Actively interacting with all stakeholders.
Staff Accountant
Numerator India Pvt Ltd
Vadodara
07.2020 - 09.2021
- Managing the Accounts Payable, Invoice Processing.
- 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.
- Maintaining & Processing the Payroll Bi-weekly for US & Canada.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Follow & Assist 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.
Accounts Payable Assistant
Stemmons Business Pvt Ltd
Vadodara
03.2019 - 06.2020
- Managing the Accounts Receivable & O2C flow.
- Managing the 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.
- Handling day to day Accounting queries.
- Maintaining Daily Accounting work on Excel.
- Conducting Red Flag for Night Audit Review process.
- Follow & Assist in Month end close procedures.
- Preparing Bank & Credit Card Reconciliation & MPR Project.
- Preparing OTB Reports 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.
Accounts Executive
Sayaji Hotels Ltd
Vadodara
01.2018 - 03.2019
- Managing the Accounts Receivable & O2C flow.
- Managing the Accounts Payable, Invoice Processing (P2P flow).
- All Bank Related Work and Bank Reconciliation
- Maintaining Daily Accounting work on Excel
- GST, TDS & Intercompany Reconciliation
- Preparing of vouchers, cash Book, and maintenance of all Ledgers
- Coordinate & conduct Inter-departmental Audit
- Stock Audit & Stock Variance Analysis.
- Collaborated with internal teams to develop account strategy.
Finance Executive
MAHENDRA ELECTRICALS
Vadodara
02.2017 - 12.2017
- MIS Report Monthly basis.
- Manage the, , Accounts Payable.
- Preparing of vouchers, cash Book, and maintenance of all Ledgers.
- Handling the main Cash and Petty Cash transaction with proper opening and closing balances.
- All Bank Related Work and Bank Reconciliation.
- Performing tasks & preparing reports as per guidelines given in Account checklists.
- Submission of C-Forms & Outstanding payment Follow Ups.
- 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
Vadodara 06.2015 - 04.2017
Bachelor of Commerce - Accounting
M. S. UNIVERSITY
Vadodara 06.2012 - 04.2015
Higher Secondary Education - Commerce
BASIL SCHOOL
Vadodara 06.2011 - 03.2012
Senior Secondary Education - General
ST. XAVIER’S HIGH SCHOOL
Adipur, Kutch 06.2009 - 03.2010
Skills
Functional
Cross-Functional
Fusion PPM Process Flows
Communication & Presentation
Personal Details
Fathers Name: Biju George
Gender: Male
Date of Birth: 03rd June, 1994
Languages Known: English, Hindi, Gujarati & Malayalam
Marital Status: Married
Software
Oracle Netsuite
Microsoft Dynamics SL
IDS NXT 69
Tally ERP 9
Virtual Trio
Hobbies
- Playing Cricket & Football
- Playing Guitar
Accomplishments
- WORKED ON THE PROJECT “WORKING CAPITAL ANALYSIS” AT WELSPUN ENTERPRISES LTD, BARODA FROM 13TH JUNE 2016 TO 23 JULY 2016
Timeline
Oracle Functional PPM Consultant
Mastek Ltd
09.2021 - Current
Staff Accountant
Numerator India Pvt Ltd
07.2020 - 09.2021
Accounts Payable Assistant
Stemmons Business Pvt Ltd
03.2019 - 06.2020
Accounts Executive
Sayaji Hotels Ltd
01.2018 - 03.2019
Finance Executive
MAHENDRA ELECTRICALS
02.2017 - 12.2017
MBA - Finance
Parul University
06.2015 - 04.2017
Bachelor of Commerce - Accounting
M. S. UNIVERSITY
06.2012 - 04.2015
Higher Secondary Education - Commerce
BASIL SCHOOL
06.2011 - 03.2012
Senior Secondary Education - General
ST. XAVIER’S HIGH SCHOOL
06.2009 - 03.2010