Offer Zone

$100

Hourly Consulting Rate

Contact Pranathi

Pranathi Puthalapat

Independent Consultant

Industry Experience

Information Technology/IT

Location Supported

United States

Languages Supported

English

Hindi

Telugu

Skills

  • Functional consultant

Product Specialization

  • Oracle ERP Cloud

About

Hope you are doing good.Thank you for reaching me out for a position of Functional Consultant I am looking for a similar kind of openings in Texas

Meanwhile, I am attaching brief description of job profile, along with the skills mentioned below for your records.

Qualification : Chartered Accountant (equivalent to CPA), Cost Accountant. (Equivalent to CIMA), Company Secretary (Final).
Modules: Worked in Oracle EBS and Cloud Fusion Applications Financials (GL, AP, AR, FA, CM, Project Accounting-Project Costing and Billing )

Project profile in brief: Project Management, Oracle implementation, Upgrade, Migration and Support Oracle Versions: Oracle Cloud Fusion (Release 12 and 13), EBS (Release 12.1.3) Years of experience: 18 years in total, 10 plus years in Oracle Applications

Status: Green card

Preferred Locations and type: Local to Texas. Any other location can work Remote or based on client requirement

Let me know if you need more information from my end.
Note: Please do e-mail me if you have any questions.


Thanks



Pranathi Puthalapat Description: Image removed by sender. EmojiOracle Cloud Financials and PPM Consultant

Email: pranathi2000@yahoo.com.

Alternate Email: pranathip@gmail.com
Skype id : patpranathi

Linked in id: https://www.linkedin.com/in/pranathi-puthalapat-2b9b3631/

Top Project Highlights

Transplace

Oracle Cloud Fusion Consultant

Employment

Transplace

2019 - 2019
  • Identifying Setups in General Ledger and implementing the same. Configuring the New Setups for Oracle Fusion Fixed Assets, creating Corporate Books and Tax Books for TPC US COA, TPC CA COA,TPC MX COA. ( for US, Canada and Mexico Primary Ledgers) on Saas model .Software as a service is a software licensing and delivery model in which software is licensed on a subscription basis and is centrally hosted. Currently all the Assets are recorded in US Corporate Book and there are no Tax Books in place in R11. But the assets are separated for each Legal Entity in Oracle cloud Fusion. Assigning the Tax Classification to the Suppliers that are migrated from 11i to Release 12 Identifying the missing setup by assigning the Factoring Agents for the Customers so that the Brokerage was calculated and the check is being sent to the Customers as per the Classification. Identifying the Reports and Interfaces to be developed or obsolete, General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets Reports- GL Net Margin Report (based on Project, Task, Location etc), both customized and Standard Reports and Concurrent Programs. Worked on the Source Systems – TMS(Transportation Management Software), TMS-F, McLeod, Comdata, Ultipro, Concur, Integra system to document the process flow. Documented Integra System (Source System) that the year end Trail Balances are loaded to Oracle as Journal entry through Web ADI. AP and AR Journal Entries are generated through TMS-F and Mcleod Concur is used for Expense Reports of Employees while Ultipro is used to capture the Payroll information and the Payroll entries are generated in Ultipro and interfaced to Oracle . TMS-F is used for Road transportation, Integra System is used for packaged materials and finished goods for managing a full spectrum of long and short term highway and Rail Transportation. Worked on inter-company transaction where transaction occurs where one unit of an entity is involved in a transaction with another unit of the same entity . Elimination entry was passed to offset AP and AR transactions in the source system (Transportation Management System Financials -TMS-F). But in the future system it was going to be handled in Oracle Fusion Cloud. Documenting Pay when Paid and the normal Process in Oracle. Some Suppliers are paid immediately based on the payment terms but for some suppliers. Transplace will pay only when you receive from the customers. Ie,, they pay the trucks or vehicles or Railways or Air Cargo only when amount is received from the customers. Worked on intra-company transactions and its impact -Intra-company balancing rules were setup where we try to generate Intra-company Journal entry where we have the setup for Balance Intra-company Journal Option is being setup . These entries determine the Providing and Receiver Organization , its Transaction source and Transaction type and at what point this entry has to trigger. Documenting pay-when paid process flow to pay to the Carriers only when we receive from the customers. Setups made in the development instance for Inter-company Transactions to knock off Receiver and Provider Organization )- Inter-company Receivables and Inter-company Payables Account Helped in decision-making to design interface for TriumphPay Payments(third party system used to pay Payments) to extend it to Canada and Mexico which is currently used for US. TriumphPay is the logistics industry ultimate Payment Processing. Involved in testing scenarios in GL,AP,AR,FA,CM like Invoice processing if the Invoice is attached to the AP invoice or not. (as Invoice Imaging process was implemented). Seggregating Reports, Interfaces, Concurrent Programs and Extensions to be developed in Fusion or avoided in Fusion

Education

ICAI
2002-1996

Institute of Chartered Accountants of India

Certification

Oracle Fusion Cloud Financials and PPM
2018-2019

Hold a certificate for completing the Oracle Fusion Cloud Financials and Projects

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