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TrainTest

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Exp Implemented the end-to-end functionality of the client requirement during the development phase.
Exp Implemented the functionality of mapping entities to the database using Hibernate.
Exp Written SQL queries involved in the JDBC connection in accordance with the business logic.
Exp Performed various levels of unit testing for the entire application using the test cases, which included preparation of detail documentation for the results.
Exp Actively participated in client meetings and taking the inputs for the additional functionality.
Exp Involved in fixing bugs and unit testing with test cases using JUnit.
Exp Environment: J2EE, Spring, Hibernate, JavaScript, CSS, Servlets, MySQL
PI BHARAT ARORA
PI PMP, ERP Consultant
PI Contact: +1 732-917-4097
Sum SUMMARY
Sum Passionate, value-driven Consultant with 8+ years of experience leading cross-functional teams to plan, build, launch and manage various world-class Applications.
Sum Have worked for Projects & business meetings with Client across NA, APAC, EMEA & UAE
Sum Prioritize and manage multiple projects within specifications and budget restrictions
Sum Have been a part of various ERP Implementation, Development, Reengineering and Support projects
Sum Have got extensive experience in Client management, Post production Support and Technical problem resolution, sharing knowledge with team members, driving key initiatives to improve customer satisfaction.
Sum Have been leading teams which take pride in on-time delivery and have strong Organizational Skills.
Sum Extensively involved in Requirements Gathering, Fit-gap analysis, development and documentation.
Sum Blend technology skills with extensive PMP experience and a market orientation.
Edu ACADEMIC QUALIFICATIONS
QC RECOGNITION & CERTIFICATIONS
QC PMP – PMI (2017/09)
QC IFRS – ACCA, UK (2014/07)
QC SIX SIGMA – Green Belt (2016-17), LEAN (2014-17).
QC Awarded Silver & Bronze from GENPACT various times for dedication, skill and talent.
QC Recognized with an award for excellent contribution towards a new Set of Book Implementation for GE POWER AND WATER, HUNGARY.
QC Certified in Corporate Etiquette and Interpersonal Skills from NIIT Uniqua.
QC Certified in General Management And Communication Skills Course from New Delhi by ICAI.
Exp EXPERIENCE WITH GENPACT (April 2012 to Present) – Lead Consultant (Current)
Exp Primarily involved in:
Exp Program & Project management for Oracle ERP, SharePoint, SAP Success Factors, Workday, Tableau, SOA/Fusion, LegalEase, SQL Developer, O365
Exp Consulting for Oracle Financial modules as a Functional Lead/ SME/ Solution architect
Exp Creation of High Level Design documents and Strategy Documents to cater to Business Needs of customers.
Exp Critical Understanding of Business Requirements across industries and translating the same into Product Logic with necessary controls and validations.
Exp Assist the Product Management Team by highlighting gaps/ deficiencies in Functional Flows and provide alternative solutions to plug lacunae in business rules.
Exp Developing a custom, comprehensive strategy detailing how the applications will be tested.
Exp Conducted various rounds of UAT and SIT with his experience across various modules of Oracle ERP
Exp Experience in Procure to Pay and Order to Cash, Integration of P2P and O2C with Oracle Financials & Projects across geographies
Exp Was involved in the Oracle Release 12 features like Sub Ledger Accounting (SLA), Multi Org Access Control (MOAC), EDI design for onboarding new customers
Exp Involved in design of Chart of accounts and General Ledger as a part of the Team.
Exp Also have basic working knowledge of some SCM Modules like PO, OM, Inventory and Purchasing.
Exp Extensively involved in preparation of BRD, BR -100, 110, 150, CF 250, MD 200, RICEW and BPEL
Exp Working with Oracle Support & Development on Metalink for troubleshooting and time resolution of various issues that come up while testing.
Exp OTSUKA, PRINCETON, NEW JERSEY, US (Nov 2015 – Present)
Exp Optimize the Enterprise IT Support, Change & Release Management across various technologies to improve operational efficiency
Exp Manage stakeholder engagement and communication, Control Scope, time, cost, risks, quality as per plan & manage changes through Change Control Board
Exp Involved to improve & support finance Modules Oracle general Ledger, Oracle payables, Receivables, Fixed Assets and Cash management as a BEST(Business Effectiveness Services Team)/Support Lead.
Exp Managing integrations with External systems like AcceLIM, Sabrix, Blackline, Hyperion & LegalEase
Exp Resolve the issues raised by user in Finance and distribution modules by Coordinating with team.
Exp Ensure for smooth Period close & daily, weekly status Review’s on issue raised by users
Exp Follow up with oracle for any BUG resolution & Testing the functionality after applying the patch
Exp Creation of Understanding, BP080 documents for the Current & Proposed business process
Exp Playback sessions to the business & Current ERP Support team
Exp AVERDA, DUBAI, UAE (Oct 2014 – Nov 2015)
Exp Transition, Transformation & Reengineering of Processes for setting up Shared Service Centre in Dubai
Exp Obtain and manage resources, Flowchart business processes, Implement approved changes
Exp Centralization of all Business Processes in R2R, P2P, O2C, Fixed Assets, I Expense & Cash Management.
Exp IT Support for Ledgers Rollouts, Month End Closing, Customizations, Extensions, Reporting & Interfaces.
Exp Chart of Accounts maintenance – COA Values, Code Combinations, Security Rules, Cross Validation Rules, Enabling Dynamic Inserts, Mass Allocations, Creating & Maintaining Budgets, GL Periods.
Exp Working with Oracle Support for Problem Resolution.
Exp Modification of the Custom programs, Forms in the System to suit the new business requirement.
Exp Preparation of Policies & Standard Operating procedures, Reconciliations, Accruals
Exp Representing & Liaising with IT Team for entire Finance for all entities across GCC Locations
Exp Worked on Business Intelligence Tools: Cognos & Oracle Discoverer
Exp Document Sequencing/ Categories, Translation, Consolidation and Revaluation for reporting globally.
Exp Actively engaged with a dedicated DBA in Cloning of instances for various rounds of testing, application of patches and data fixes, Code Movements, Handling data corruption and outage for instances when required.
Exp Defined Financial and Payable Options, Recurring invoices, Expenses Reports templates, Payment terms, and recording transactions using Standard Invoices, credit memos, Debit memos, and Prepayment invoices.
Exp HUMANA, LOUISVILLE, KENTUCKY, US (Jun 2014- Oct 2014)
Exp Team Building, Plugging Lacunae in the Current Processes by having proper Documentation & SOP’s
Exp Strengthening the Team by Coordinating with the Business directly to gather required information
Exp Handling issues for I Expense, Finance modules with the Team
Exp MC GRAW-HILL FINANCIAL, NEW JERSEY, US (Jun 2013- Jun 2014)
Exp Prepare project plans, requirements, constraints and assumptions, Stakeholder Analysis
Exp Leading the team & working as the Accounts Payables Administrator.
Exp Maintaining Project Billing & Revenue recognition tasks for the Project.
Exp Had discussions on the Current Process in AP and took over the Process smoothly in a time of 4 months
Exp Daily interaction with Client and Customers for changes in Invoice Authorization Limits.
Exp Also support for Banking and EDI tasks which involves direct interaction with the Banks.
Exp Monitoring Check runs in Oracle daily and managing confirmations with bank and treasury.
Exp Performing Payment stops at Bank and in Oracle.
Exp Managing Invoice cancellations, rejects and Bank Wires and check rejects & reissue.
Exp Managing Internal and External feeds into the system(Oracle) for invoice processing.
Exp Suggested changes for improvement that were implemented by the Client.
Exp Revamped the process for granting Authorized Approver rights and helped the client to build a new process to get away with the Ticketing system and have a shared mailbox in its place instead.
Exp Exposure to Ms Access and providing the Business Groups extracts and outputs from the database for necessary decision making.
Exp Preserving and maintaining all the documents for internal and external audit.
Exp GE ENERGY, POWER & WATER, HUNGARY, EUROPE (April 2012 – June 2013)
Exp Worked as a Solution Architect for implementation of Multiple Reporting Currency (MRC) Feature in Oracle –
Exp Collected Business requirements from customer by having discussion directly with the users for various modules and systems by travelling to Budapest, Hungary in Europe. This involved studying the clients existing business practices and designing the overall solution, functional design of custom components and inter...
Exp Understood the existing AS-IS process, map to application and integrations with the other systems external to oracle and updated the daily and weekly status in Meetings and Call.
Exp Prepared & Presented PowerPoint presentations to the Client proposing the TO-BE solution for the required business need & Conducted daily discussions through Live Tele Presence and Webex Sessions
Exp Complete the unit testing for custom components developed and ensure that business requirements are met
Exp Achieved the milestone and went Go-Live with the process in Production in a very short time frame and received appreciation from the IT/IM team and the Business
Exp Explained the MRC feature in oracle to the Client and got their approval for the Future process
Exp Create a new USD Reporting SOB to replace the existing EUR SOB Due to Legal Compliance in Europe.
Exp Cleared unnecessary invoices and Transactions lying in the system.
Exp Help removing the already existing Rounding and precission issues.
Exp Worked with the technical team on SQL queries and statements and handling the scripts if required any.
Exp Modification of the Custom programs in the System to suit the new business requirement.
Exp Successful period and Quarter Close activities after the Implementation without any issues.