Siddharth V

- HFM Support & ARCS support project - for a Major Multinational Conglomerate operating in the Middle East and North Africa

>>> HFM and FDMEE<<<

• Discussed with clients to provide aid and support on a Daily Basis.
• Created & managed users in Hyperion shared services and assigned roles based on approvals.
• Handled day-to-day tasks such as process management, consolidations, ownership management, and data validation, Opening of periods, Journals.
• Resolved data variances and ICP data elimination checks
• Modified metadata, FX rates, rule files based on client requests and requirements.
• Analyzed and resolved FDMEE Data Import/Export Failures. Modified and Designed FDMEE Data Rules as per client needs

>>> ARCS, FDMEE, Identity Domain, Unix Server<<<

• Performed daily and monthly Balance loads on FDMEE. Managed period opening and Reconciliation creations.
• Managed FDMEE integration check and config file modification with Unix Server
• Managed Users through Identity Domain, as well as Teams, Roles through Access Control within Application.
• Modified metadata and preparer/reviewer/owner information
• Conducted rule check and auto-closing of reconciliations

>>> Weekly Activities<<<

• Was responsible and involved in creating weekly reports, Best Practices Documents, SUDs, SOPs, RFP documents extensively for all the projects involved in.

- Oracle EPM Cloud Implementation - FCCS and HFR - for Americana Groups headquartered in the middle East.

>>> FCCS and HFR <<<

• Designed over 30 reports using Financial Reporting Studio, based on the 'AS-IS' business process and reporting requirements.
• Created Data Input Forms and implemented appropriate validation rules.
• Developed custom consolidation rules based on client requirements.
• Contributed to the development and finalization of the company's common Chart of Accounts and New Account Dimension Architecture.
• Reviewed and modified metadata and entity ownership details as needed.

>>> Narrative Reporting - EPRCS <<<

• Assisted a fellow trainee in creating Cashflow and BS statements Reports using Narrative Reporting for a parallel Implementation Project.
• Created Best Practices Document for users of EPRCS.

Joined up as an Intern/freelancer to learn the intricacies of Web Development.

• Learnt and Coded websites using PHP, HTML, CSS, MySQL.
• Worked along with the Frontend designer and assisted in brainstorming sessions and gathering secondary research data.