Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic

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

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Certification

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

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Shivam SharmaOracle Fusion Functional Consultant