Suresh Chandrashekhar Mishra

· Payables: Payables setups, troubleshooting, payment processes, invoicing, approvals, intra company balancing, close process, subledger accounting, reporting.

· General Ledgers – Journal Entries, importing and troubleshooting, Approvals, Allocations, Eliminations, Consolidations, Revaluations, primary and secondary ledgers, close process.

· Financials reporting using FRS, SmartView Web ADI, Integration support.

• Providing Techno-Functional support to team and clients for end to end integration implementation.
  Interact with a diverse group of customers, executives, managers, and SME.
• Translate business processes and requirements into technical integration requirements and design the right solution architecture for customers/prospects.
• Receivables: Receivables and revenue processes troubleshooting and support, close process, subledger accounting, Reporting.
• Fixed Assets: Asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close process, subledger accounting, reporting.
• Cash Management: Bank and Account maintenance, reconciliation, statements, integrations, close process, and reporting.

· full setup, testing, training, and production for the Procure to pay and O2C cycle.

· follow up a project plan and meet the deadline under any circumstances.

· Creativity in resolving complex issues surrounding the business process and technical challenges.

· Ability to prioritize time and tasks.

· Enhancing application as per Oracle Standards.

· Documentation for Future Process.

· Helping the technical team for New Reports, Interfaces, Customizations, Personalization and Views for any new requirement.

· Financial modules related to daily issues for transactions and day today entries.

· Overseeing the training and support of Oracle GL, AP, FA, CE & AR Modules, resolution of issues logged in by the end-users; updating the online issue database.

· Assisting the client with the raising of fixing up the SR Identify reporting and information Involved in the user acceptance testing of the modules.

· Fixed issues for Month-end and Year-end.

· Managing a team for end to end implementation of Oracle Fusion Financials (GL, FAH modules) & PBCS (EPM).

· Overseeing the Implementation and support of Oracle Fusion GL, FAH, Tax and SLA Modules & PBCS (EPM), resolution of issues logged in by the end users; updating the online issue database.

· Team up with offshore functional team and customer’s staff and produce desirable results.

· Produced artifacts such as analysis specification (AN.100), design specification (DS.140), IM.090 (installation document), release packs, unit test plan.

· Explain the process and Functionality of the application to the essential people.

· Participated in quality assurance process for all technical deliverables.

· Data uploaded using Oracle Fusion FBDI.

· Planned & Created outlines, calculation scripts, member formula and business rules, Data forms, reporting with SmartView +OBIEE.

Þ Gathering all the required information and data from the client’s side in regard to the business cycle(s)

Þ Delivering technical presentations / Demonstrations conducted by the senior consultant or the team leader to the key user(s) and end-user(s) in regard to the provided solution.

Þ Assessing the customer's business requirements and mapping them to the application.

Þ Preparing a project plan for implementing the Oracle Financials modules.

Þ Updates and involves the Project Manager and functional team leader on the progress of implementation of the assigned module and/or escalates issues faced during implementation to ensure prompt action.

Þ Conducts training to the end-user on means of operating the implemented system.

Þ Uploading data sheets with Dataloader and ADI.

Þ Conducting end-user training sessions for system users.

Þ Assists in obtaining the approved/signed “Final Acceptance Sheet” from the client on his/her own module(s) within the project.

· Overseeing the training and support of Oracle GL, AP, FA, CE & AR Modules, resolution of issues logged in by the end-users; updating the online issue database.

· Developed customized solutions for clients (MD.050).

· Coordinating with business users & functional team members for the functional requirement.

· Developing the following:

· Ad-hoc journal reports using FSG as per the end-user requirements.

· Modified SLA Definition as per client’s requirement and resolve problems with SLA.

· Approving as well as correcting the accounting entries transferred from Oracle Payables to cover receipt accruals, invoice distributions (expense, Work in Process), payables liability and disbursements.

Managing the client engagement for assuring delivery on Service Level asper functional requirements. Define and document the implementation approach (solution phasing). Created the project milestones, ensured adherence to the same andcommunicated progress to the client. To be prepared the (BR.100) setting up the Setups of Oracle GeneralLedger, Oracle Payable with MRC, MO, Ind-local and GCS

• Conducted research, gathered information from multiple sources and presented results.
• Resolved problems, improved operations and provided exceptional service.
• Developed team communications and information for meetings.
• Collaborated with team members to achieve target results.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Increased customer satisfaction by resolving issues.
• Proved successful working within tight deadlines and fast-paced atmosphere.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Worked with customers to understand needs and provide excellent service.