MAHESH PILLI
Hyderabad
Overview
25
25
years of professional experience
Work History
Senior Consultant
Apps Associates Pvt Ltd
Hyderabad
09.2021 - Current
- Support and Implementation
- Client - Amazon
- Amazon.com, Inc
- Is an American multinational technology company focusing on e-commerce, cloud computing, online advertising, digital streaming, and artificial intelligence in multiple location across the globe
- It has been referred to as one of the most influential economic and cultural forces in the world", and is one of the world's most valuable brands
- Responsibilities:
- Worked with Entity launch team and configured financial set ups for new business launches
- Prepare Testing script for newly launched entity and migrate to production
- Worked with AR billing team and integrated upstream data to oracle
- Handling EBS System Integration to other 3rd party tools
- Worked with development team to automate financial configuration sets ups
- Customized AP AR Netting process and developed deduct for payment process to reduce transactions process time and efforts
- Worked with technical team to develop new alerts when data failed to migrate oracle
- Analyze Business operations and develop custom process to automate transactions
- Attend business users' meetings and understand their requirements
- Customize SLA accounting as per business requirement
- Configured tax codes based on business requirement
- Conducting meetings with business users to identify process related issue and provide solutions
Senior consultant, financial functional consultant, Financials Functional Consultant
Apps Associates, SBICAPITAL MARKETS LIMITED
03.2021 - Current
Senior Consultant
Apps Associates
Hyderabad
09.2021 - 03.2021
- Project Type: Fusion Implementation R13
- Client - Vimeo
- Vimeo is an American video hosting, sharing, and services platform
- They derive revenue by providing subscription plans for businesses and video content producers
- Vimeo provides its subscribers with tools for video creation, editing, and broadcasting, enterprise software solutions, as well as the means for video professionals to connect with clients and other professionals
- Responsibilities:
- Involved in Solution Design session and prepared the Solution Design documents
- Defining setup for DEV & UAT for AP, AR, GL, and Expenses
- Involved in the Journals Upload and posting to Fusion General Ledger Applications
- Loaded Banks and Branches through Rapid Implementation template and enabled bank accounts for payments
- Prepared Documents like Configuration, TE40, User Manuals, and other necessary documents
- Involved in preparation of FBDI templates for data migration, and PowerPoint presentation documents for both configuration and process steps with navigations for end users
- Responsible for testing the functionality of the system
- Involved in Data Migration Activities for Suppliers, Bank masters, and Open Transaction data
SBI
02.2013 - 02.2021
- Having 9 years of experience as an Oracle Financials Functional Consultant for EBS and Fusion Cloud Applications
- Having good knowledge on financial modules of Oracle E-Business Suite Release R12, Fusion cloud Application and handful of knowledge on SCM(Inv,PO&OM)
- Having Good Experience on Oracle Fusion Cloud Data Conversion using File based Data Imports (FBDI) and Spreadsheet uploads (ADFDI)
- Experience in oracle R12 Account Payables, Account Receivables, Cash Management, Fixed Assets, General Ledger, and Knowledge in Business Process flow Procure to Pay (P2P) and Order to Cash (O2C)
- Preparation of BP040 (AS-IS), BP080 (TO-BE), MD050 (Custom), BR100 (Setup), TE040 (Testing), and all other necessary documents and User Manuals
- Map client business requirements to Oracle functionality and setup application in the Test, Development and Production environments
- Experience in System Admin tasks like creating/administrating Users, Responsibilities, Menus, Forms and Profile options
- Pro-active team member anticipating, identifying & resolving the problems
- Experience in project billing module and handling supporting issues
- Designed Chart of Accounts, Accounting Procedures, Multi-Org set up, and Data Migration Plan
- Carrying out Users Acceptance Test (UAT), Go-live activities and Post implementation support
- Provided extensive Training to the Key Users and End Users
- Good Team Member with an ability to adapt to changing work environments and good communication and interpersonal, CAPITAL MARKETS LIMTED (SBICAPS) is India's largest domestic Investment Bank, offering entire gamut of investment banking and corporate advisory services
- These services encompass Project Advisory and Loan Syndication, Structured Debt Placement, Capital Markets, Mergers & Acquisitions, Private Equity and Stressed Assets Resolution
- Responsibilities
- Handling enhancement requests and issues in SBICAPS for Financial modules and oracle projects
- Handling project billing module and resolving day to day production issues
- Designed project workflow approval structure and making changes as per business needs
- Implemented GST process in project billing module
- Setting up new tax regime for GST bill which in turns supporting for business advisory
- Designed TDS process and RCM process
- Creation of proposed tax rated for new GST tax regime and making changes as per GST tax rules
- Categories taxes based on tax point consumption and to types of movement
- Import tax types configured and deployed in GST regime
- Designed Settlement management under GST regime Configured withholding and transaction tax to align in common tax rule structure
- Tested application as per business processes and prepared of test scripts
- Worked with Technical team for customization and personalization to meet business user requirements
- Conduct office hours call with business users to understand business requirements and explain application feasibility
- Handled Go-live and all Post Implementation Support Issue
Deputy Manager
SBI Capital Market
Mumbai
03.2001 - 08.2017
- Support & Implementation (GST)
Oracle Functional Consultant
Wipro InfoTech
Hyderabad
03.2016 - 06.2017
- Project Type: Implementation & Support
- Client: Ranco & Zamil Rabiah-Nassar (Ranco) and Zamil concrete industries is joint venture formed in 2002 between two major Saudi companies, Rabiah & Nassar Group and Zamil Industrial
- Rabiah-Nassar and Zamil is maintaining its leadership position in the precast industry in the Kingdom of Saudi Arabia
- Responsibilities:
- Worked on project by using AIM methodology
- Involved in End to End implementation Life Cycle of Oracle Financial modules
- Analyzed client's current business events and process based on client discussions
- Involved in setting up of Flex field structures and Ledgers
- Setup of Security rules, Cross validation rules and values for Value sets
- Configured Financial Options and Payable Options
- Defining Payment terms, Distribution set Internal Bank account and Supplier Bank Account
- Defined Corporate books, fixed assets categories, assets keys etc
- Define different types of prorate conventions
- Document main setup steps, definitions and implementation issues
- Configured Test Instance as per setup document
- Preparation of Training material for Financials modules.
Oracle Financials Consultant
Mogas Oil International Ltd
Hyderabad
07.2015 - 02.2016
- Implementation
- MOGAS International Limited is located at AG (Silver) Tower in Dubai, UAE and has been in operation since 2005, key customers are located in North Africa and Asia
- Responsibilities:
- Implemented Financial Applications as per business requirement
- Planning and Finalizing Chart of Accounts and Ledgers as per client requirement
- Worked on MOAC (Multi-Org Access Control)
- Prepared Functional Document required for business - Future Process module and Mapping design
- Configured entire General Ledger - Legal Entity Creation & Ledger
- Setup Access control for users based on responsibility
- Defined document category and DFF to capture additional information at Invoice line level and Involved in CRP and provided training to End Users
- Setup Financial Modules in TEST, DEV Instances
- Prepared BR100, TE040 and MD050 Documents as per requirement
- Providing User with relevant Test Scripts to test instances and helping them on functional issues
- Setup of Financial Modules in PRE PROD and PROD instances and handing over of PROD instance to Users
- Worked on System Integration testing with sub-ledgers to General ledger.
Functional Consultant
Bank of Tanzania
Hyderabad
04.2013 - 05.2015
- Project Type: Support and Enhancements
- Bank of Tanzania is central bank of United Republic of Tanzania
- It is responsible for issuing national currency, Tanzanian shilling
- Responsibilities:
- Handling tickets, resolving issues raised by user in order for smooth operations
- Support for functional issues and preparing status report daily and weekly and resolving issues for smooth Month-End closures
- Gather additional report requirements and enhancements
- Perform Testing of new customizations by creating TE40 documents
- Involved in preparation of User guidance Manuals
- Analyzing nature of issue and finding root cause
- Implement additional features required for business
- Participating in status update Meetings with client and with onsite Lead.
Education
MBA - Finance
Osmania University
2012
B.COM (Bachelor of Commerce) - Commerce, Economics
Kakathiya University
2010
MBA (Master of Business Administration) -
Skills
- ERP
- Oracle E-Business Suite 11i & R12
- Oracle Cloud ERP
- Languages:
- SQL ,TOAD, Data Loader & Web ADI
- Modules:
- General Ledger
- Account Payables
- Account Receivables
- Financial Accounting
- Cash Management
- Procurement
- Inventory Management
- Project Billing
Timeline
Senior Consultant
Apps Associates Pvt Ltd
09.2021 - Current
Senior Consultant
Apps Associates
09.2021 - 03.2021
Senior consultant, financial functional consultant, Financials Functional Consultant
Apps Associates, SBICAPITAL MARKETS LIMITED
03.2021 - Current
Oracle Functional Consultant
Wipro InfoTech
03.2016 - 06.2017
Oracle Financials Consultant
Mogas Oil International Ltd
07.2015 - 02.2016
Functional Consultant
Bank of Tanzania
04.2013 - 05.2015
SBI
02.2013 - 02.2021
Deputy Manager
SBI Capital Market
03.2001 - 08.2017
MBA (Master of Business Administration) -
B.COM (Bachelor of Commerce) - Commerce, Economics
Kakathiya University
MBA - Finance
Osmania University