M.a Tamil Litt
- Full time
- Part time
- One time
From March 2013
Sahara Oil Aviation
March 2012 - February 2013
Worked with Bangalore based IT company: BRITTECH SEREVICES Ltd. and I have been deputed to Nigeria for implementing R12 financials - GL, AP, AR, FA, and Cash Management
Role: Principal Consultant
Client: Sahara Oil Aviation
Name of the Business of the Company: Fuel supply to the Aircrafts which are coming to Nigeria from all parts of the world.
Configured General Ledger: Gathering Business Requirements, Prepared Chart of Accounts,
Configured Accounts Payable, Accounts Receivables, Fixed Assets, and Cash management
November 2011 - February 2012
Solving minor problems of various clients. It is support activities
Conducted Corporate Training for Public Sector Budgeting module for Officials of Zambia Electricity Company
Engaged in Health Audit
September 2011 - October 2011
check for R 12 GL, AP, AR and India Localization in a Housing Finance Company at Chennai
Sr. Functional Consultant
November 2010 - August 2011
In Chennai and deputed to Bangalore to Implement of Oracle Financials, at Infinite Computer Solutions, Bangalore - GL, AP, AR, and Cash Management and Indian Localization for a leading Company in Bangalore. (version 126.96.36.199)
Worked as a Sr. Functional Consultant for this project. Involved in the project from the beginning, Coordinated with Project consultant, PO Consultant and HR Consultant. Prepared Global Chart of Accounts
Helped Project consultant and SCm consultant to capture Tax details in project accounting and PO modules
Conducted CRP and UAT
Configured GL, Accounts Payable, Accounts Receivable, Accounts Payable and Cash Management
Indian Localization for 9 operating units
Prepared AIMS documents like BR30, BR100 etc
Client: Infinite computer solutions, bangalore
May 2010 - September 2010
-Oracle Financials for a leading client in Mumbai. (Version R12.1.1.)
Was involved in Support of certain additional features in Oracle General Ledger mainly Budgeting, Mass Allocation,, etc. The scope also involved reconciliation of bank statements with Bank Accounts in Oracle Apps.
Particularly in R
July 2009 - April 2010
Ministry of Interior
May 2009 - June 2009
Implementation and support of Oracle Financials for a leading client in Iran. Version (12.0.6)
Was involved in implementation of Oracle Financials modules namely, General Ledger, Payables, Receivables for a leading client involved in execution of Govt project in Iran. The scope involved current process review, business requirements gathering and mapping the same with Oracle Applications, modules configuration.
Client: Ministry of Interior
Oracle Trading Partner
Vyom Labs Group
February 2008 - March 2009
Pune. Mainly Invoilved in Training of Oracle Fionance Modules - GL, AP, AR, FA, Cash Management and 1 batch in Project Fundamentals and Project Costing - R188.8.131.52 version and R12 version. During the period I went abroad
October 2008 - March 2009
Logos, Nigeria.Training in Oracle Financials modules Version (R 12.0.6;
Was involved in training in R12 to the middle level and managerial levels of Shara Oil Company in Oracle Financials modules namely in Oracle General Ledger, Accounts Payable and Receivables modules. Support extended to setting up document sequences in AP and AR, Bank payment formats, bank documents, receipt classes, payment methods, etc
August 2008 - September 2008
Oracle Financials- Implementation of Cash Management (version R 12.0.6) module for an Investment Company in Saudi Arabia.
Was involved in Training in R12 Oracle Cash Management for a leading investment company. Scope involved setting up cash management for bank reconciliation including auto reconciliation, Cash forecasting etc.
Oracle Financials Support for Bharati Airtel, Guragon
February 2008 - August 2008
Was involved in training in 11i version to the middle level and Senior level users in Oracle Financials modules namely in Oracle Payables, Accounts Receivables and Assets modules. Support extended to resolution of issues in month end closing, accounts creation, etc.
Oracle Apps Consultant
Data Software Research Company (P) Ltd
March 2006 - February 2008
mainly involved in imparting training on Oracle Financials and also extending off shore support for overseas clients. Conducted Corporate Training in 11i version to the middle level users of Sify.Com at Chennai. Modules trained- AP, AR, GL and FA
Bhutan as Finance Manager
Accounts and Finance
Up to October 2005
(Head of Finance &Accounts Department).
Spearheading the overall Financial & Accounting functions of the FDCL Coordinated with Field units for preparation of Budget and Finalization of Accounts. Imparting continuous on job training to Counterpart staff on continuous basis. Participated in the a) Development of Financial Management Information system b) Implementation of Computerization of Accounts
Thimphu. as a Sr.Finance Manager
October 2001 - September 2003
Head of Finance and Accounts Department. Finalization of Accounts, Checking the Receivables, timely payments to the creditors, Conducting Statutory Audit, Checking the Bank Statements and Reconciliations, Training the account staff. etc
Royal Government of Bhutan
July 2000 - September 2001
(Urban Development Project and Rural Access Project funded by World Bank)
Developed Project Accounting system in accordance with the Financial Manual of RGOB and the requirements of the World Bank to include, inter-alia, a chart of accounts for coding project expenses/reporting formats.
Developed accounting system for gathering, analyzing and communicating
information for planning, evaluation and controlling the use of project resources at various levels.
Provided intensive training to the project accounting staff to enable them to develop
sufficient knowledge and confidence to operate and maintain the project financial
management system with no external support.
Developed & implemented a time-based action plan for switching to world bank's Project Management Reports (PMR) based disbursements by
Liaised with the Royal Audit Authority for the timing of the Audit/Prepared & submitted the project financial statements to RAA within 3 months after the end of the fiscal year
Played a key role in the Selection/development of IT financial software.
To assist the management in the interpretation
June 1996 - June 2000
4. From June'96 to June '00 with Helvetas as Financial Advisor of the Project of Integrated Forestry Development Program), Bumthang, Bhutan
Handled the financial & management accounting matters. Prepared budget/reports on MIS, Budgetary controls fund and cash flow statements, ratio analysis, cost controls. To assist the management in the interpretation of the MIS reports with the idea in taking decisions. Reviewed the Financial Manual and prepared proposals for Changes in accordance with the International Accounting Standards and Financial Rules of RGOB which are to be submitted to IFDP Steering Committee.
Bhutan as Dy. Chief Accounts Officer
Bhutan Logging Corporation, Ministry of Agriculture
December 1991 - June 1996
Overall in Charge of Accounts Section of Marketing Division of Bhutan Logging Corporation.
Prepared the budget, budgetary control, submission of monthly accounts & various other
reports/statements to the Head Quarter, Controlled & Supervised all
financial and sales activities.
June 1980 - October 1991
Worked as Accounts Executive with nature of working extending to preparation of day to day accounts, banking, bills payables, etc.
Up to July 2014
visited Abudhabi to study the business requirement of the client.
Name of the client: Rabdan Academy, Abudhabi
Visited to Botswana during Mar/April to study the Business requirement of Fixed Asset and Inventory modules at Botswana International University of Science and Technology(BIUST).
Visited to Botswana during June/July to give demo of Public Sector Budgeting Module at Botswana Meant Commission.
Deputed to Botswana for the implementation of Public Sector Budgeting (PSB) Module at Botswana Meat Commission - Duration of the project is 2 months
Prepared Business requirements, designed budget hierarchy, Account code combinations for the budget hierarchy. Conducted CRP and UAT for PSB
Prepared Training material.
Successfully implemented PSB module.
As soon as the PSB project is over I have been assigned to BIUST(Botswana International University of Science and Technology) project to implement Fixed Asset and Inventory Modules.
Business Requirement Gathering,
Prepared Business Requirement Documents for Fixed Asset and Inventory Modules.
Configured Asset Module and Inventory Modules
Conducted CRP for FA and Inventory Modules
Qualifications & Certifications
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