Summary
Overview
Work History
Education
Skills
Personal Information
Projects
Languages
Timeline
Generic
Muskan Gupta

Muskan Gupta

Pune

Summary

Chartered Accountant and Oracle EPM Consultant with 2 years of experience in Oracle EPBCS application support and enterprise planning solutions. Expertise in financial planning, workforce planning, and strategic modeling, delivering budgeting, forecasting, and planning cycle management. Collaborated with stakeholders on UAT, enhancement requests, and deployment activities, with functional knowledge of Oracle FCCS concepts including financial reporting and consolidation processes.

Overview

3
3
Languages
2
2
years of professional experience

Work History

Associate Consultant

Univon Private Limited
Pune
03.2025 - Current
  • Designed, configured, and maintained Oracle EPBCS Financial Planning applications by developing metadata, dimensions, planning forms, dashboards, Smart Lists, Task Lists, menus, and Approval Units.
  • Designed, configured, and supported Oracle EPBCS applications for Financial Planning, Workforce Planning, and Project Planning in accordance with business requirements.
  • Supported Oracle EPBCS planning applications across budgeting and forecasting cycles by configuring enhancements, resolving production issues, and maintaining stable application performance.
  • Enhanced and maintained Calculation Manager Business Rules supporting budgeting, forecasting, workforce planning, and driver-based planning processes.
  • Developed Strategic Modelling solutions enabling business users to evaluate multiple financial scenarios, perform sensitivity analysis, and support long-term planning and investment decisions.
  • Created planning forms, dashboards, and Smart View reports that streamlined budgeting processes and empowered business users with self-service reporting capabilities.
  • Configured planning assumptions and driver-based calculations to support annual budgeting and rolling forecast processes.
  • Configured Data Maps, Smart Pushes, and Data Exchange processes to automate movement of data across planning cubes and modules.
  • Assisted Finance and HR stakeholders in utilizing Oracle Smart View for ad hoc reporting, financial analysis, variance reporting, and budget submissions, improving reporting accuracy and user adoption.
  • Conducted application walkthroughs and end-user training sessions that increased user adoption and proficiency with Oracle EPBCS applications.
  • Implemented enhancement requests and optimized planning processes, contributing to continuous improvements in application performance and user satisfaction.
  • Prepared functional design documents, technical documentation, business rule specifications, testing documents, and deployment artifacts.

Education

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)
05-2024

Bachelors of Commerce -

Savitribai Phule Pune University
04-2019

Skills

  • Oracle EPM Cloud: Oracle EPBCS (Financial, Workforce, Project Planning), Oracle FCCS (Financial Consolidation and Close), Strategic Modeling, SmartView
  • Oracle EPBCS configuration
  • Technical Expertise: Calculation Manager, Business Rules, Metadata Management, Data Forms, Dashboards, Approval Units, Smart Lists, Task Lists, Menus, Data Management, Data Exchange, Valid Intersections, Cell Level security, Flat File Integration, Application Testing, UAT
  • Financial modeling
  • Data automation
  • Application performance tuning
  • Consulting: Requirements analysis, Design documentation, CRPs, Client engagement
  • Professional Skills: Stakeholder Communication, Analytical Thinking, Problem Resolution, Cross-functional collaboration

Personal Information

Chartered Accountant | Oracle EPM Consultant | Oracle EPBCS | Oracle FCCS

Projects

Chalhoub Group | Oracle EPBCS Production Support and Enhancement 

  • Supported Oracle EPBCS planning and budgeting application for a Middle East–based luxury retail organization operating across multiple store locations.
  • Managed monthly planning operations including Actuals, Monthly Forecasts, and Multi-phase Budgeting (R0, R1 and R2).
  • Independently designed and maintained the Monthly Forecast module to support rolling forecasts across multiple business units.
  • Enhanced CAPEX and OPEX planning modules by implementing business-driven enhancement requests and optimizing planning functionality.
  • Configured and maintained planning forms, task lists, workflows, approval hierarchies, Smart View templates, and dashboards to improve user experience.
  • Maintained metadata, business rules, Data Management, Data Integration, Approval Units and Cell-Level Security across planning applications.
  • Supported over 150 finance users during planning cycles by resolving application issues, validating data, troubleshooting business rules and ensuring timely budget submissions.
  • Collaborated closely with Finance stakeholders to understand enhancement requests, analyse business requirements and deliver Oracle EPBCS solutions aligned with planning processes.
  • Assisted in UAT activities, defect resolution, deployment validation and post-release verification for application enhancements.
  • Created user documentation and conducted end-user training sessions to improve Oracle EPBCS adoption.
  • Analysed existing Calculation Manager Business Rules for issue investigation, functional validation and enhancement implementation.

Other Project | Oracle FCCS Functional Exposure

  • Configured Financial Statement reporting templates including Balance Sheet and Profit & Loss reports.
  • Developed and maintained Notes to Accounts reporting forms to support statutory financial reporting requirements.
  • Configured Ownership Management structures to support legal entity hierarchy and consolidation processes.
  • Performed Flat File integrations for loading financial data into Oracle FCCS and validating data accuracy.
  • Configured Plug Accounts to facilitate intercompany eliminations and balance reconciliation during consolidation.
  • Gained functional understanding of consolidation workflows, translation, intercompany eliminations, journal processing, and close management activities.

Languages

English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Marathi
Advanced (C1)
C1

Timeline

Associate Consultant

Univon Private Limited
03.2025 - Current

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)

Bachelors of Commerce -

Savitribai Phule Pune University
Muskan Gupta