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    Sachin Yadav Resume

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    Ashwin k
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    Sachin Yadav Resume

    Uploaded by

    Ashwin k
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    Job resume

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views3 pages

    Sachin Yadav Resume

    Uploaded by

    Ashwin k
    Job resume

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    RESUME

    SACHIN YADAV D M
    Contact: +91 9113236221
    Email ID: sachin.cs3345@gmail.com
    Place: Bangalore

    PROFESSIONAL SYNOPSIS

     Having 1.9+ Years of experience in Oracle Fusion Financial, Data Management and SmartView.
     Having strong experience on ERP Cloud technologies (GL, AR, AP, FA, CM & Expenses).
     Knowledge in SQL (Beginner), BI Publisher (basic), Talley ERP 9
     2+ Years of overall corporate experience.

    CAREER HISTORY

    Oracle Fusion Functional Financial

    • Certified Oracle Financials Cloud: Payables 2022 Certified Implementation Professional, Oracle
    Explorer, Oracle Receivable Explorer, Tally ERP 9
    • Strong knowledge on Oracle Fusion Financial Application.
    • Strong Knowledge on modules like Account Receivable, Account Payable, Fixed Asset, General Ledger and
    cash Management & Expenses
    • Experience in integrating SQL DATA, FBDI & ADFDI Data.
    • Strong Knowledge in SQL (Beginner), BI Publisher (Basic), Account Receivable and Fixed asset.
    • Good Knowledge on Migrating data to FBDI & ADFDI Tools, Rapid Implementation.

    Huron Consulting Group (Since May 2022)


    Associate ERP Consultant:
    Responsibilities:

    • Working for having 1.9 years in Oracle Financials Fusion as a functional consultant with expertise on multiple
    projects in implementation and supporting projects.
    • Proven experience in both the Implementation and Support Projects with Oracle Financial Modules like General
    Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), and Fixed Assets (FA).
    • Worked on preparing, maintaining documentation Like Solution Design Document, Functional specific
    document, Test Script and configuration book of financials modules.
    • Hands-on experience in GAP Analysis, Design, implementation, Testing and Production supporting of Oracle
    Applications using financial modules.
    • Performing the Testing Financial Application based on test cases by following the business requirement.
    • Implementation and Configuration: Lead the implementation of Oracle Fusion Financials modules, including
    General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets.
    • Configure and customize Oracle Fusion applications to align with client requirements and industry best practices.
    • Extensive working experience on the full life cycle implementation of procure to pay(P2P), order to cash(O2C)
    • Involved in Business requirement analysis, Mapping business requirements.
    • Sound experience in Offshore Implementation Team as a Financial Functional Consultant.
    • Pro-active as a team member anticipating, identifying & resolving the problems.

    Projects Involved - 1
    Client: Allied Solution Modules: AR
    & FA
    Role: Functional Consultant (Off shore Team)
    Responsibilities

     Implementation and Configuration: Lead the implementation of Oracle Fusion Financials modules, including
    Accounts Receivable and Fixed Assets.
     Configure and customize Oracle Fusion applications to align with client requirements and industry best
    practices.
     Business Analysis: Conduct thorough analysis of client business processes to understand their financial
    management needs. Work closely with clients to gather and document business requirements, and
    translate them into functional specifications. Solution Design:
     Design and propose effective and efficient solutions using Oracle Fusion Financials modules.
     Develop and present detailed functional designs, considering system capabilities, business processes,
    and industry standards.
     Testing and Quality Assurance: Develop and execute test plans to ensure the successful implementation of
    Oracle Fusion Financials. Conduct system testing, user acceptance testing, and assist in resolving any issues
    identified.
     Training and Support: Provide end-user training on Oracle Fusion Financials modules.

    Project -2 (RPA-Internal)
    Role: Functional Consultant (AP, AR, FA, GL & CM)
    Responsibilities

     Documented Configuration set ups as per requirements.


     Played a pivotal role in RPA testing of financial modules and contributed to comprehensive
    documentation efforts.
     Cleansed the configuration workbook for Accounts Receivable and Cash Management, enhancing system
    efficiency.
     Conducted comprehensive testing of Accounts Receivable & Cash Management and Account Payable
    test scripts, providing crucial input data for technical validation.
     Collaborated seamlessly with the technical team, identifying, and addressing issues and opportunities
    for improvement.
     Exceptional accuracy in data cleansing and input data generation, streamlining the testing process.
     Ensured project success by meeting all deadlines and delivering high-quality results.
    Project -3 (HCG Bank -Internal)
    Role: Functional Consultant (AP&AR)
    Responsibilities

     Accomplished supplier conversion and proficiently loaded invoices into the instance, enhancing project
    preparedness and client engagement.
     Successfully configured Cash Management in the instance, ensuring a seamless user experience.
     Direct interactions with users and seeking information as required resolving the issues.
     Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
     Replicated/Tested Scenarios in Clone Instances and Provided solution document to Module Key Users
     Tested all scenarios in Clone instances after applied latest data base patches.
     Periodic communication with users regarding the progress on the issues being worked on.
     Worked on Issues based on Priority and updated the issues in Functional ticketing tool.

    JP Morgan Chase & Co. (Feb 2022 - May 2022)


    Transaction Specialist (Consultant)

    Responsibilities:

    • Processed high volume of 160+ loans daily, adhering to established procedures and timeline.
    • Client documentation to facilitate loan approvals and disbursement.
    • Handled US Mortgage loans, including review of loan applications and credit checks.
    • Verified borrowers eligibly and ensured compliance with US mortgage regulations and policies.
    • Worked as a key member of a 10-persons team.
    • Communicated with clients to request missing or additional documents and provided updates on the
    status of loan processing.
    • Conducted audit of team members work, identifying any discrepancy or issues and addressing promptly.

    ACADEMIC & TECHNICAL CREDENTIALS.

    • Graduation in Bachelor of Commerce (B. Com) from HCB First grade College, Jagaluru
    • Post-Graduation (MBA In Finance Full Time) from Dayananda Sagar Institution Bangalore.
    • Knowledge on Microsoft office suite, MS Excel, Tally ERP and Management Reporting .
    PERSONAL INFORMATION

    • Date Of Birth: 06/09/1998


    • Pan number : NDSPS7894J
    • Languages : English, Kannada, Telugu and Hindi.

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