Shivam Sharma
Oracle Fusion Functional Consultant
New Delhi
Summary
Capable Functional Consultant with extensive expertise in implementing Oracle cloud solutions for a range of customers. A highly energetic professional exhibiting a range of acumen as regards to best practices and issue resolution. Offering hands-on technical knowledge of applications, software, and other technologies.
Overview
6
6
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Functional Consultant
Infosys Technologies, Gurgaon
05.2023 - Current
- Part of the management program that provides a detailed knowledge of the Configuration across the AR module.
- Developed training materials and conducted workshops for end-users, ensuring seamless adoption of new technologies or processes.
- Collaborated with cross-functional teams to develop comprehensive strategies for addressing complex business challenges.
- Uploading the Value Set Values using the FBDI Upload.
- Preparation of presentation and test scripts, facilitating the client to comprehend the functionality of the system.
- Assist in COA mapping when the financial data needs to be mirrored from the primary ledger to the secondary ledger as part of the requirements of local laws.
- Configuring and updating the journal approval rules and rule set in the instance, and testing its functionality as part of SIT.
- Running the Revaluation journal and documenting the output as part of SIT.
Functional Consultant L3
Consero Global Solutions LLC
02.2024 - 08.2024
- Preparation of Taxation file to assist in the AR module and facilitating the team to understand the Accounting impact of different revenue streams.
- Discussion with Client on SBT and updating the Implementation sheet based on the input received.
- Onboarding the client on the Consero Tech stack and facilitating the accounting gap due to change in Technical Accounting Assistance in respect to the Revenue Streams (Inbound Revenue, Recurring Revenue, Revenue recognized upfront).
Oracle Fusion Functional Consultant
Deloitte Consulting Private Limited, Gurgaon
07.2021 - 12.2023
- Designation: Oracle Fusion Accounting Hub
- Implementation of Oracle Fusion source system analysis and creation of Ledger Application using transaction required output.
- Preparation of Trial balance required output.
- Account level risk mapping and modeling.
- Journal line and creation of Supporting references and enabling them to be attached to JE.
- Preparation of PBT for client for comprehending the Business process flow and emphasizing on key points.
- Migration of Data from Source System to Host System
Assistant Manager
PB Industries Ltd, Delhi
07.2019 - 09.2020
- A single point of Contact for Client for all Delivery aspects.
- Responsible for AR Revenue Recognition as per Indian AS reconciliation, weekly ensuring the accounting comply with the Internal Audit requirement.
- Preparation of Monthly Cashflows and Variance reports.
- Month end year end closing and provision making.
- Bank account reconciliation and Ledger AR recon to balance sheet.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11.2018
Bachelors of Commerce - undefined
Chaudhary Charan Singh University
04.2015
Skills
Good Presentation Skills
Commitment by core
Data Analysis
MS OFFICE
Oracle
Financial Accounting
Internal Control
Advanced Excel
undefinedCertification
Oracle Fusion Accounting Hub
Accomplishments
- Spot Gold and Applause award from firm for a spontaneous and on-time delivery of an Oracle release.
- Got accolades from his in respect of rectifying anomalies from the business operation in Delhi branch.
- Appreciation for saving the illegitimate Freight Cost.
- Represented Ghaziabad Branch in NIRC Cricket Tournament organized by ICAI.
Timeline
Functional Consultant L3
Consero Global Solutions LLC
02.2024 - 08.2024
Functional Consultant
Infosys Technologies, Gurgaon
05.2023 - Current
Oracle Fusion Functional Consultant
Deloitte Consulting Private Limited, Gurgaon
07.2021 - 12.2023
Assistant Manager
PB Industries Ltd, Delhi
07.2019 - 09.2020
Bachelors of Commerce - undefined
Chaudhary Charan Singh University
Chartered Accountant -
Institute of Chartered Accountants of India
Similar Profiles
Swati WadehraSwati Wadehra
Deputy Sales Manager- National Sales at The Oberoi Gurgaon & Trident GurgaonDeputy Sales Manager- National Sales at The Oberoi Gurgaon & Trident Gurgaon
Sitakanta RoutSitakanta Rout
Intern Doctor at Station Medical Center Air Force Station GurgaonIntern Doctor at Station Medical Center Air Force Station Gurgaon
Preethi NairPreethi Nair
Technology Lead at Infosys technologiesTechnology Lead at Infosys technologies
JAI PUNDHIRJAI PUNDHIR
Assistant Technical Officer at InterGlobe Aviations Ltd. "Indigo Airlines"Assistant Technical Officer at InterGlobe Aviations Ltd. "Indigo Airlines"
Pratham WalechaPratham Walecha
Associate at R.K. PropertiesAssociate at R.K. Properties