Sukanya Mukherjee

Oversaw handling of company's Financial, HCM and Supply Chain Management module within Fusion Applications.

• Led and Performed application testing during quarterly upgrades, debugging and maintenance activities in order to ensure the accuracy and integrity of the data within the applications.
• Utlised the functional and technical module knowledge to help business solve several problems
• Provided support and guidance to colleagues to maintain a collaborative work environment.
• Being a great team player collaborated with team for the recent implementation of Human Resource Management by migration of data from Workday to Fusion.
• Managed project to integrate third-party tool, resulting in automated RMA order receipts through effective teamwork with Salesforce and Boomi
• Currently directing incorporation process for credit management system within Oracle Fusion, beginning with opportunity phase of order handling.

The objective of the project is to handle the Oracle ERP applications

• The team consists of 6 individual contributors
• The main objective is to give support to the users for their day to day activities in the ERP Module and to enhance the applications based on the user feedback and the company standards
• Owning and successfully implementing the rebranding changes across the customer facing documents post company name change
• Establish and maintain successful partnership with all team members and client
• Provide Functional support and suggestions for all procurement related issues
• Proactive focused to handle customer related issues
• Key resource to represent IT in the month end and quarter end activities
• Taking in consideration the current situation of working from home, I am able to deliver and collaborate with team members in the same manner

• The objective of the project is to handle the Oracle ERP applications
• The team consists of 30 techno-functional consultants
• The main objective is to give support to the users for their day to day activities in the ERP Module
• The project is of the 24/5 support cycle, and team works in shifts
• The ERP application of Symantec is comprising of P2P cycle, as well as O2C cycle
• Working as a Technical Support for the project
• The modules that I deal with everyday basis: 1) Payables 2) Purchasing 3) General ledger 4) Order Management 5) Installed Base 6) Service Contracts 7) Receivables

• Joined as a fresher, the objective of the project is to handle the Oracle ERP applications
• The team consists of functional and technical consultants who are well versed with Oracle Financials and Purchasing
• The team consists of one functional consultant, one iproc consultant and one technical consultant
• The main objective is to give support to the users for their day to day activities in the Oracle Financials Module
• Working as a Technical Support for the project
• The modules involved are Financials(Payables, Fixed Assets, General Ledger, Cash management), Purchasing
• My role consists of:
• Designing new reports based on user requirements
• Enhancement of the existing reports
• Provide data to auditors and users as and when required
• Oracle form personalization
• Maintenance of existing interfaces
• Modifying the AME setups, i.e
• Approval Management for Purchase requisitions, Purchase orders, GRNs and Invoices
• Handles Oracle SR
• Maintaining Data import from other legacy systems to Oracle
• Support the system users to improve their productivity and application knowledge
• Establish and maintain successful partnership with all team members and client
• Provide Functional support and suggestions for all procurement related issues
• Proactive focused to handle customer related issues