Ravi Arora
Oracle Fusion Cloud ERP Functional Senior Consultant
Gurugram,Haryana
Summary
Results-driven Oracle Functional Consultant with over 3 years of experience in implementing and customizing Oracle applications for various clients. Skilled in gathering business requirements, creating functional design documents, and providing end-user training. Adept at troubleshooting issues and ensuring smooth system integration. Seeking opportunities to utilize my expertise and drive organizational success.
Overview
13
13
years of professional experience
Work History
Oracle Fusion Cloud Finance Implementation and support
Ernst & Young LLP
02.2022 - Current
- Involved in the implementation of Fusion Financial Modules(AP)
- Configured the solution, performed functional testing and user training, and facilitated user acceptance testing
- Analyzing business requirements, and preparation of functional design documents related to the Accounts Payables module
- Facilitate meetings with the business team to document the requirements identified during the project and explore the Potential solutions to meet such requirements
- Engage clients to gather system requirements/ business rules and ensure alignment with the development team
- Analyze client’s business requirements and process through document analysis, interviews, workshops, and workflow analysis
- Solution design for integration of various source systems with Fusion Accounting Hub
- Conduct deep level of testing including, regression, user acceptance, integration, and performance to verify the client’s requirements are met
- Has been involved in Data Migrating activities including reporting and reconciliation
- Business Transformation to Oracle Fusion Applications from EBS
- Validating the data points in the dashboards
- Delivered tailored solutions and reports, addressing complex tasks and user-specific industry requirements while implementation & support
- Automation of preparation of company financials from Oracle (FRS)
- Worked on preparing functional design document and FUT testing documents
- Provided post-implementation support, including troubleshooting, resolving user queries, and addressing system enhancement requests.
- Enhanced system performance by identifying bottlenecks and implementing necessary improvements.
- Developed customized solutions for clients, addressing unique business needs and improving overall system functionality.
- Implemented technical solutions to solve customer issues and increase satisfaction.
- Responded to customer inquiries and provided technical assistance over phone and in person.
Accounts Manager
SNB Enterprises Pvt Ltd
10.2018 - 01.2022
- Managing with the team of accounting specialists responsible for payroll, accounts payable and receivable, and billing
- Analyzed monthly and quarterly financial statements and presented the reports to the senior management
- Performed budget forecasts and consistently worked on costs reductions
- Maintained accounting ledgers and monitored preparation of the balance sheets
- Ensured compliance with financial laws
- Provided leadership and accounting advice for the team members
- Prepared documentation for annual external audits
- Ensured cross-team communication
- Report to the management on the polices, programs and activities of the departments
- Improve systems and procedures and initiate corrective actions
- Meet financial accounting objectives
- Coordinate and complete annual audits
- All bank operations.
Internal Auditor
Replika Press Pvt Ltd & Replika Packaging Pvt Ltd
05.2015 - 09.2018
- Plan, organize and carry out the Internal audit functions including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and resource needs
- Report to the management on the polices, programs and activities of the departments
- Deal with matters relating toCompliances of provisions of Direct tax laws
- Compliance of matters related to current indirect tax regime and previous indirect taxes regime Preparation of MIS Report on Monthly Basis
- Verify proper controls are in place over production, inventory management, distribution, sales and order entry, and cash receipts, credit and collection
- Prepare & Analyzing of Production report, Monthly consumption, Stock report, Sales report, Job work related reports
- Auditing of Payroll on monthly basis & checking compliance of Wages law, ESI, PF & Other Laws
- Make recommendation on the system and procedures being reviewed, report on the findings and recommendation and monitor management’s response and implementation
- Stock Audit at year-end, Physical stock verification on monthly basis & Surprise testing
- Debtors & Creditors Reconciliations & Inward and outward remittance
- Approvals of Purchase orders, Vendors & Debtors Bills
- Reviewing of Mediclaim policies, Accidental policies, Transit Insurance, Building Insurance policies, Vehicle insurance policy & Gratuity scheme
- Risk analysis in various departments Auditing of BRC, Scripts, Incentives, NEPZ Permission documents for deemed export purpose, Service tax refund checking
- Script sale etc.
Senior Audit Executive
Malik S & Co.
01.2015 - 04.2015
- Enhanced client relationships through clear communication, understanding their needs, and consistently delivering value-added services during engagements.
- Identified cost-saving opportunities with detailed analysis of business operations and financial statements.
- Contributed to the development of industry-specific training materials for new hires as well as continued education programs for experienced staff members.
- Enhanced audit efficiency by streamlining processes and implementing risk-based auditing techniques.
- Conducted comprehensive data analyses to identify patterns, trends, and potential fraud indicators.
Article Assistant
CJS Nanda & Associates
08.2011 - 08.2014
- Statutory Audit, Concurrent Audit, Internal Audit, BAR Audit, Stock Audit, Special Assignments
- Provided Consultancy services to clients
- Checked effectiveness of Established internal control system
- Prepared audit programs in consultation with client
- Vouching of various Books like purchase book, Cash Book, Journal Book
- Preparing & analyzing various reports
- Monthly Sales Report.
Education
MBA - Accounting And Finance
Bharati Vidyapeeth
New Delhi, India 04.2001 -
CA Inter - Accounting And Finance
The Institute of Chartered Accountants of India
New Delhi 04.2001 -
B.com - Accounting And Finance
SOL
New Delhi, India 04.2001 -
Skills
Oracle EBS Implementation
Business Process Analysis
Functional Requirements Gathering
Stakeholder Communication
Auditing
Accounting
Oracle EBS expertise
Business process knowledge
Strong analytical skills
Functional design experience
Client communication proficiency
Project management capabilities
Auditing
Banking
Data Analytics
Compliance Monitoring
Financial Advisory Services
Risk Management
Internal Audit Administration
Internal Controls
Operational Audits
Financial Controls
Bank Reconciliation
Bookkeeping
Cash Flow analysis
Inventory Assessment
Documentation and Reports
Records Maintenance
ERP Software
Staff Training
Reliability
Timeline
Oracle Fusion Cloud Finance Implementation and support
Ernst & Young LLP
02.2022 - Current
Accounts Manager
SNB Enterprises Pvt Ltd
10.2018 - 01.2022
Internal Auditor
Replika Press Pvt Ltd & Replika Packaging Pvt Ltd
05.2015 - 09.2018
Senior Audit Executive
Malik S & Co.
01.2015 - 04.2015
Article Assistant
CJS Nanda & Associates
08.2011 - 08.2014
MBA - Accounting And Finance
Bharati Vidyapeeth
04.2001 -
CA Inter - Accounting And Finance
The Institute of Chartered Accountants of India
04.2001 -
B.com - Accounting And Finance
SOL
04.2001 -