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Nilay Shah

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Last update: 14.07.2023

Oracle Fusion Functional Consultant, Functional Consultant, Accounts & Finance Manager

Graduation: Chartered Accountant
Hourly-/Daily rates: show
Languages: English (Full Professional)

Keywords

Oracle Ebusiness Finance Oracle Fusion Middleware Gantt Charts SAP ERP Oracle Applications QuickBooks (Software) Sage Accounting SAP HANA SQL Databases + 1 more keywords

Attachments

ca-nilay-shah_cloud.pdf

Skills

Oracle Fusion Financial, GANTT Chart, Microsoft Excel, Oracle Financial, Oracle EBS, R12, Oracle E-Business Suite, QuickBooks, SAP ECC, SAP S4 Hana, SQL Query, SAGE, Timberline

Project history

03/2018 - 04/2022
Oracle Fusion Functional Consultant
GTPL Hathway Ltd

Projects worked:
1) Oracle Fusion Implementation for GTPL Hathway Limited and other 3 Companies
2) ERP Implementation for GTPL Hathway Limited
3) Roll Out for ERP in Other company of GTPL Hathway Limited
4) Process stabilization and IFC implementation in the Company.

Role and Responsibilities: -




» Designed solutions for the structure of chart of account segment and intercompany set up to
align with existing business structure
» Developed enterprise structure and business processes for organizations
» Identified user pain points and provided recommendations for improvement
» Defined report formats after consulting with stakeholders (incl. GANTT Chart)
» Built and maintained positive relationships with project members and stakeholders,
providing consultation and representation for the team
» Served as a subject matter expert for finance applications such as AR, AP, GL, FA, and CM
within Oracle Fusion
» Have good knowledge on handling SQL Query to fetch data from back end tables.
» Applied business process re-engineering principles and processes to optimize operations
» Handled the pressure and worked extensively during CRP, UAT, User Training, Post Go-Live.
» Conducted multi-dimensional end-to-end testing of business flows and scenarios
» Experienced in SCM, inventory module, and integration of these modules
» Possess functional knowledge of integrating various applications with Oracle Fusion
» Advised finance teams on options, risks, and potential impacts on other processes
» Reported progress to CFO and conducted weekly status meetings with CEO and CXO
» Worked extensively on OTBI reporting
» Having good experience in FBDI format for uploading during Migration and ADFDI for data
upload.
» Have worked on BPM to define approval rules

11/2013 - 02/2018
Functional Consultant
Tata Consultancy Services Ltd

Projects worked:
1) SunEdison (USA Solar Company) for Oracle EBS Implementation
2) Panalpina (Swiss logistics company)
3) GE Project

Role and Responsibilities: -

» Successfully configured master data, chart of accounts, accounts payables, and accounts
receivables to ensure optimal financial operations
» Demonstrated expertise in Oracle Fusion and E-Business Suite, applying analytical, academic,
and professional skills to drive organizational success and personal career growth
» Provided effective solutions to team member issues and maintained comprehensive
documentation for future reference and audit purposes
» Developed SOPs for all regular processes, offering guidance on the feasibility and
appropriateness of proposed solutions to ensure streamlined operations
» Proactively led process improvement initiatives that yielded significant cost savings,
improved quality, and ensured compliance with regulatory requirements
» Championed automation of processes, regularly collaborating with clients to identify areas
for improvement and optimize operations
» Utilized analytical skills to analyse fit-gap documents and successfully implement Oracle
Fusion
» Prepared compelling functional design documents for Oracle, contributing to the successful
completion of projects.

09/2012 - 10/2013
Accounts & Finance Manager
Siddhi Ceramic Designers Pvt Ltd

Areas of Work: -

» Monitored and analysed department work to develop more efficient procedures and
optimize resource utilization while maintaining high accuracy
» Prepared project finance reports for fresh loans and reviewed current CC and TL
» Participated in import matters, including follow-up with foreign parties and CHAs, advance
payment to parties, and letter of credit opening with banks for foreign payments
» Liaised with banks for working capital loans for various group companies
» Reported daily to the Managing Director and held weekly meetings with other directors
» Finalized books of account for parent and group companies
» Responded to inquiries from the MD for financial results and handled reporting requests
» Accountable for AOP and monitored budget versus actual to present to management.

09/2011 - 08/2012
Accounts Head
M/s. Yash Chemex Pvt Ltd

» Handled independent scrutiny work (in-depth checking) of the books of accounts.
» Prepare accurate financial statements, reports, and timely analysis of the reports
» Ensure an accurate and timely closure of the monthly, quarterly and year end books.
» Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and
accurate manner.

08/2008 - 08/2011
article clerk
M/s Khandhar & Co.


Local Availability

Only available for remote work
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