Prabhav Tandan

• Working as Oracle EBS/Zuora Rev-pro Techno-Functional Consultant for Client Equinix.
• Involved in day to day Data Collection/Revenue Recognition Activities.
• Involved in Data Integration process from Oracle EBS into Zuora Revpro and then again back to Oracle Cloud Fusion.
• Managed Customizations on Zuora Revpro Standard Functionality based on Customer Requirement.
• Involved in Monthly Closure Activities for Client.
• Providing Support for complex scenarios, mapping of Charges into Zuora Revpro Contracts.
• Customization Seeded Oracle Fusion Reports as per user Expectations.
• Functional Exposure to Business Integration from Oracle EBS to Zuora Revpro and then finally to Oracle Cloud GL.

• Experience on Quote to Revenue, Subscription Billing and Revenue
• Good Functional Understanding of Revenue Recognition Process
• Worked on Support and Implementation for Rev Pro, one of world's leading Revenue Recognition Tool
• Review existing customizations and design new enhancements based on evolving requirements of revenue recognition
• Partner closely with revenue stakeholders in understanding current system gaps and then work with internal development team or Rev pro support team to implement solutions
• Established Support revenue reconciliation process, data validations, heath checks and work with Rev pro support team to resolve discrepancies as needed
• Performed Support operational financial close processes for over 90 clients
• Worked on Center of Excellence(COE) team to customize product for 5 clients based on their business with strong functional and technical skills on SQL and PL/SQL
• Handled Discussion with Clients on expectations/requirements/new releases/Customizations.

• Hands-on experience in implementation, Customization and Production support of various modules in Oracle Applications with major focus in Order Management (OM), Account Receivables (AR) and General Ledger (GL)
• Basic Hands-on experience in Data Conversion, Interfaces, Report Generation
• Experience of Debugging PL/SQL Packages, Workflows for Users
• Good understanding of Oracle O2C, AR Invoice Flow
• Good Self Learning, Problem Solving, Analytical, Interpersonal and Communication skills
• Responsible for Account Receivables and General Ledger Module, handling Invoice Rejections/JE Lines Rejections, Journal Imports Issues, finding new ways to Automate current Interface Processes
• Automation of Reject Handling Process, also, adding special features and plans for migration of data to R12.1
• Worked on implementation of customized Sales Work Bench for Supplier Returns
• Customized Workflow Notifications using Dynamic HTML Code
• Developed PL/SQL codes for Save/Book Order
• Implemented Scheduling of lines based on Ship Set
• Developed concurrent programs to update details of Sales order lines based on PO details
• Designed and developed custom USER APPROVAL WORKFLOW to meet client application's functionalities for Sales Order Line Operations in case of Quantity and Date changes for Back-to-back Line type.

Trained in Oracle EBS/ RICEWF Applications in a Technical Capacity at Infosys Learning Center Mysore.