YASWANTH VARMA K

• Project 5:
• Project Name : Vertex, USA
• Type : Fusion – Support
• Role : Team Member
• Duration : March- 2022 to Aug-2023
• Applications : GL,AP,AR,FA & CM
• Description: Vertex is the leading and most-trusted provider of comprehensive, integrated tax technology solutions, having helped 10000+ businesses since 1978.
• Performing Month end activities and supporting month end close.
• Involved in functional issues and setup as per the company specific requirement.
• Attending various status meetings and SR calls Providing solutions to client regarding errors through mails and phones
• Coordinating with other team members to resolve issues through creation of service request in Metal ink.
• Involved in Period-end Closing process of all financial applications.
• Analysis of the Problem / Issue Reported on the Remedy Tool and Suggesting Solutions.
• Raising SR to Oracle for Critical Issue Solution through Metal ink.
• Direct Interactions with Users from Offshore and seeking information as required for resolving the issues.
• Periodic Communication to Users Regarding the Progress on the issues being worked on.

Project 4:

Project Name : Duratex, Brazil

Type : Fusion –Implementation& Support

Role : Team Member

Duration : Apr-2020 to Feb-2022

Applications : GL,AP,AR,FA & CM

Description: Duratex is a publicly listed private Brazilian company, with shares traded at the B3 since 1951. The company previously only called Duratex is the result of the merger Duratex with Satipel Industrial, a company founded in 1971. It is controlled by the Itaúsa Group and Ligna Group. The company is the eighth largest producer of wood panels in the world and the largest in the Southern Hemisphere. Duratex operates in Brazil and Colombia

Responsibilities:

• Involved in current system study for requirement gathering .

· Involved in preparation of Prepared RD011-Future Business Process, RD030-Current Business Process, TE025-System Test Scenarios, TE070-System Test Result, CV027-Data Conversation & MC050 Application Setup Document.

• Conducted CRP and Involved in UAT
• Given the End User Training
• Had the interaction with Client team in the various levels of implementation.
• Finalized the Chart of Accounts as per the client requirement.
• Done the setups using Rapid Implementation feature in TEST, CRP and Production environments.
• Configured all Financial Modules as per the client requirement.
• Performed the Testing as per the client business scenarios.
• Defined Ledger, Ledger sets and Data access sets and Data definition access sets .
• Setting up the Auto posting journals, shorthand aliases GL Module.
• Reporting to the other Ledgers with different functional currency.
• Setting up Using Multiple currency feature, conversion types
• Foreign currency journals defined historical and period rates for translation and revaluation .
• Involved in different issues by users and resolved the same.
• Attended the Client calls .
• Period closing activity.

Project#3

Project Name : AMAG (Austria Metall AG)

Type : Supporting.

Role : Team Member.

Duration : Feb-2019 to Feb-2020

Applications : GL,AP,AR,FA & CM

Description: AMAG (Austria Metall AG) is the biggest company in the Austrian Aluminum industry sector. It is situated in the village of Ranshofen, which is in Braunau am Inn

Responsibilities:

• Handling the tickets, resolving the issues on day-to-day basis on priority.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
• Prepared CR Documents for any changes in Production Instance
• Interacting with Project manager on daily and weekly basis and submitting
• On the specific request Training imparted to process champions on Mass Addition Process and P2P Cycle.
• Acted as a key member to raise tickets on criticality basis for the client issues and given instant resolution to the priority problems.
• Coordinating between various teams involved in the total support cycle.
• Support for functional issues and preparing the status reports daily and weekly.
• Involved in preparation of User Manuals.
• Involved in functional issues and setup issues as per client specific requirement.
• Involved in Close check process.

Project#2

Project Name : Milliken & Company, U.S

Type : Implementation

Role : Team Member.

Duration : Jul-2018 To Dec-2018.

Applications : GL,AP,AR,FA & CM

Description: Milliken & Company is one of the largest privately owned textile and chemical manufacturers in the world. It is widely acknowledged as an international leader in textiles and specialty chemicals.

Responsibilities:

· Provided analysis, design, Oracle General Ledger, Accounts Payable, Account Receivables, Fixed assets and Cash Management.

· Setups included Enterprise Structure, Security Rules & Cross Validation Rules

· Involved in the operations analysis, business process re-evaluation, testing, training and conversions.

· Played crucial role in customizations and documentation and implementation of modules.

· Data Conversation & MC050 Application Setup Document.

· Involving the setup of Developments, Test and Production instance.

· Involved in the AS-IS Process and AS-IS Process Documentation.

· Involved in preparing TO-BE Mapping document as per the inputs of AS-IS process.

· Involved in preparing data Templates for data Collection.

· Configured application using Rapid Implementation

· Prepared OTBI reports

· Involved in CRP instance testing, system integration testing and user acceptance testing.

· Delivered operational analysis, business process re-evaluation, user training, and testing of modules.

· Addressed operational problems, concerns, and questions posed by users.

· Migrated Master data & Transaction data using FBDIE features.

Project#1

Project Name : Milliken & Company, U.S

Type : Implementation

Role : Team Member.

Duration : Mar-2017 To Jun-2018.

Applications : GL,AP,AR,FA & CM

Description: Milliken & Company is one of the largest privately owned textile and chemical manufacturers in the world. It is widely acknowledged as an international leader in textiles and specialty chemicals.

Responsibilities:

· Received and attended help desk calls.

· Performing Month end activities and supporting month end close.

· Involved in functional issues and setup as per the company specific requirement.

· Attending various status meetings and SR calls

· Providing solutions to client regarding errors through mails and phones

· Coordinating with other team members to resolve issues through creation of service request in Metal ink

· Involved in Period-end Closing process of all financial applications.

· Analysis of the Problem / Issue Reported on the Remedy Tool and Suggesting Solutions.

· Raising SR to Oracle for Critical Issue Solution through Metalink.

· Direct Interactions with Users from Offshore and seeking information as required for resolving the issues.

· Periodic Communication to Users Regarding the Progress on the issues being worked on.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Researched technical tax issues to define tax effect or impact of certain tax positions.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Gathered financial information, prepared documents, and closed books.
• Handled day-to-day accounting processes to drive financial accuracy.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Compiled general ledger entries on short schedule with 100% accuracy.