Summary
Overview
Work History
Education
Skills
Timeline
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PRIYADARSHI GORAI

PRIYADARSHI GORAI

Gurgaon

Summary

Oracle Functional Consultant with 15 years of experience in the banking and insurance sector, showcasing extensive proficiency in all phases of the implementation life cycle, encompassing requirement gathering, solution design, gap analysis, custom development, system configuration, test plan cycle, UAT, cutover, and project coordination activities.

Experience in end-to-end implementation and configuration of Oracle General Ledger, Fusion Accounting Hub (FHA), and other EPM modules.

Overview

15
15
years of professional experience

Work History

Manager

Guardian India
05.2025 - Current
  • Liaised with COE team to document current and future processes for PCMCS.
  • Collaborated with Oracle and consulting partner to implement EPCM application.
  • Analyzed existing manual FP&A expense overhead allocation process to design simplified automation solution using EPCM module.

Manager

Macquarie Bank
08.2019 - 04.2025
  • Involved in implementation of oracle fusion application and managed the GL and SLA setup during PSGL to Oracle Migration.
  • Implemented new Ledgers, Subledger application and accounting rules as per requirements.
  • Enhancement in existing accounting setups as per business requirement.
  • Liaised with Oracle via Service Request for monthly and ad hoc tasks, including Period Open and Purge Activity.
  • Performed Month & Year End close in General Ledger application.
  • Responsible to monitor batch process and mitigate any batch failure or issues in ERP and EPM modules
  • Troubleshot functional integration failures within Oracle ERP and EPM modules to enhance performance.
  • Developed control configurations to improve user experience in EPM modules like EDMCS, ARCS, and CMR applications.
  • Periodically analyzed exception reports in Account Payables and fixed create accounting job failure.
  • Created source and application codes with mappings in Financial Accounting Hub (FAH).
  • Performed AP and AR month-end closing tasks such as reconciling subledger accounts.
  • Good exposure in GL Setup like designing and creating CoA, CVR rules, Calendar setup, Ledger creation, Legal Entity creation, reporting currency setup, BPM Journal approval workflow creation etc.

Assistant Manager

HSBC Bank
12.2010 - 07.2019
  • Managed General Ledger application, ensuring operational efficiency and accuracy.
  • Spearheaded end-to-end testing processes for financial software deployment without downtime.
  • Executed daily and month-end activities to support essential business functions.
  • Handled user queries as Peoplesoft consultant, providing effective solutions for enhanced user experience.
  • Maintained data accuracy by comparing source data with General Ledger for completeness.
  • Accountable for maintaining the Chart of Accounts (i.e., business unit, account, cost center, source, product, currency, country, etc) in PSGL.
  • Planning and creating PeopleSoft tree mappings with different levels and hierarchies to map the Chatfield.

Education

MBA - Finance

VTU University
Bangalore
01.2010

B.Com -

Burdwan University
West Bengal
01.2007

12th - ICSE Board

De Nobili School
Jharkhand
01.2003

10th - ICSE Bord

De Nobili School
Jharkhand
01.2001

Skills

  • Requirements analysis and gathering
  • Client engagement
  • R2R process optimization
  • Capability gap assessment
  • Oracle Fusion ERP and EPM expertise
  • Team leadership
  • Problem-solving strategies
  • Strategic alignment initiatives
  • ERP implementation
  • Data automation solutions
  • User acceptance testing (UAT)
  • Process enhancement
  • Change management practices
  • BIP reports
  • SmartView

Timeline

Manager

Guardian India
05.2025 - Current

Manager

Macquarie Bank
08.2019 - 04.2025

Assistant Manager

HSBC Bank
12.2010 - 07.2019

MBA - Finance

VTU University

B.Com -

Burdwan University

12th - ICSE Board

De Nobili School

10th - ICSE Bord

De Nobili School

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