Posted by on December 13, 19101 at 04:42:22:

Ashish Poogalia e-mail:ashishpoogalia@hotmail.com

Objective:
To obtain a challenging position in an organization where my functional, technical, analytical and programming skills can be utilized.

Educational Qualifications:
M.Com (Masters of Commerce), University of Nagpur, India(2000)
Registered student of Association of Certified Chartered Accountants, U.K (stage 3)

Software:
ERP Oracle Financials
Technical Modules
 Application Object Library
 System Administration
Functional Modules
 Oracle General Ledger
 Oracle Purchasing
 Oracle Inventory
 Oracle Receivables, Oracle Payables

Accounting Packages - Tally, EX, Pastel, Busy, Profit, Spectrum, and Personal Accountant

My Profile relating to Oracle Financials in the Past 2 years

April’01 Till Date Oracle Financials Functional Consultant in Genesis Software, Hyderabad

Oct’00-Mar’01 Post Implementation Support to Seba Zambia Ltd.
Providing Functional Support. System Study, Mapping Analysis

Jul’00-Oct’00 Worked in Galoonie Infotech, Zambia ,which includes handling Implementation Training to Corporate People who had implemented Oracle Financials in Companies like
Barclays Bank, Indo-Zambia Bank, Value-de-exchange

Aug’99-Jul’00 Post Implementation Support to Pride Enterprise LLC, Dubai

Feb’99-Aug’99 Undergone Oracle Financials Training at Reputed institute.

Jan’97-Jan’99 Worked with V.K.Surana & Company (Mumbai and Nagpur, India)
In the capacity of an article clerk and as a management trainee.
Few Work Summary in this company:
Ispat Industries, Mumbai India for purchase department’s system audit and assisted for SAP implementation.
IndoRama Sys. Yarns Ltd. for internal audit and assisted in Asset Block making

I have done a Project in Oracle Financials. I have done this project keeping in mind the various issues to be taken into consideration during Implementation and Post implementation period.

Details of the Oracle Financials Experience

Project : Implementation of Oracle Financials.
Client : Genesis Software Solution.
Role : Functional Consultant.
Period for the Project : Apr- 01 to till date
Operating system : Windows NT
Database : Oracle 8
Languages : SQL, PL/SQL
GUI : Developer 2000
Project Summary : Implementation of Oracle Financials GL/AP/AR/
Modules V-11i on assignment basis for client.

Responsibilities:
 Functional consultant for GL Module.
 Study the existing System and requirements of client.
 Mapping client the existing system into Oracle application and provide solutions.
 Define Set of Book and Multi-Org structure and Consolidation and use of MRC.
 Develop Reports such as trial Balance, Balance sheet and Profit and loss accounts using FSG.
 Users testing, end users training.

Project : Implementation of Oracle Financials.
Client : Seba Zambia Ltd
Role : Functional Consultant.
Period for the Project : Oct- 00 to Mar-01.
Operating system : Sun solar, Unix
Database : Oracle 8
Languages : SQL, PL/SQL
GUI : Developer 2000
Project Summary : Implementation of Oracle Financials GL/AP/AR/
modules across 4 branches.

Responsibility :
 Thoroughly studying the business requirements Study the existing system and business requirements.
 Finding out weakness and problematic areas where there was expenditure overflow and Income leakage
 Business Process Reengineering where the new methodologies were suggested
 Mapping the existing system into Oracle application and provide solutions.
 Customisation, Development and Implementation of Oracle Financials (Release 11.0) at Head-Office and twelve Different Branches all over Zambia.
 Define set of books, Chart of Accounts, Structure of the Account Flexfield.
 Structure of Accounts [i.e. Parent child Relationship] Rollup Groups
 Recurring, Reversing, Skeleton, Formula and Mass Allocation Journal entries
 Matching interfaces of Billing system in Accounts Receivable Module and Payroll software in Accounts payable Module.
 Data migration from existing system to Oracle financials.
 Customer set up in Accounts Receivable Module
 Set up Auto accounting, Customer and Invoice Interface from Pastel Billing System to Oracle financials.
 Define Banks & Set-ups various accounts for Accounts Payable and Accounts Receivable Module.
 Supplier & Employee set up in Accounts Payable module.
 Understand the broad level requirement & user level requirements. On that basis interact with technical consultant to find a solution to full fill their requirement.
 Conduct Conference Room Pilot Project (CRP) & Given Training to the end uses at HO & 11 branch.

Project : Implementation of Oracle Financials.
Client : Galoonie Infotech Ltd. (biggest group in Africa)
Role : Functional Consultant.
Period for the Project : Jul-00 to Oct-00
Operating system : Windows NT
Database : Oracle 8
Languages : SQL, PL/SQL
GUI : Developer 2000
Project Summary : Implementation of AR/AP/GL and PO Modules V-10.7

Responsibility :
 Thoroughly studying the business requirements study the existing system and business requirements.
 Finding out weakness and problematic areas where there was expenditure overflow and Income leakage
 Business Process Reengineering where the new methodologies were suggested
 Mapping the existing system into Oracle application and provide solutions.
 Customisation, Development and Implementation of Oracle Financials (Rel 10.7)
 Mapping the existing system into Oracle application and provide solutions.
 Matching interfaces of legacy system to Accounts Receivable Module and Payroll software in Accounts payable Module.
 Define the payments terms invoice entry approval codes tolerance.
 Distribution set for processing the invoice.
 Create bank, bank charges and Payment documents for making the payments.
 Created expense express template for generating expense reports.
 Set up of Approval authorities in Purchase Order module. Creating Approval Groups depending upon item price, item quantity, and item type.
 Define buyers for creating a purchase order.
 Customisation of requisition form, purchase order document with the help of technical team.
 Define customers, customer Addresses, contracts, and contact.
 Enter, schedule and maintain customer or internal sales orders.
 Define different types of transaction types that have to generate the Invoices.
 Set up process returns, managing pricing and discounting strategies.

Project : Post Implementation Support.
Client : Pride Enteprises LLC
Role : Functional Consultant.
Period for the Project : Aug- 99 to Jul-00.
Operating system : Windows NT
Database : Oracle 7.3
Languages : SQL, PL/SQL
GUI : Developer 2000
Project Summary : Implementation of AR/AP/GL and PO Modules.
V-10.7
Responsibility :
 Proving end user support on a regular basis.
 Running reports as per requested by management.
 End user training.
 Regular contact with Oracle for support.
 To study the Setup, business solution documents and identify the gaps.

Functional Professional Summary:
Worked with V.K.Surana & Company (Mumbai and Nagpur, India)
In the capacity of an article clerk and as a management trainee.
Few Work Summary in this company:
Ispat Industries, Mumbai India for purchase department’s system audit and
assisted for SAP implementation.
IndoRama Sys. Yarns Ltd. for internal audit and assisted in Asset Block making

Significant Achievements:

Academic:
Was awarded grade "B" in Computer Examination Conducted by Institute of Computer Society with 74 %.
Was awarded "Best Student of the Batch" for the Personality Development Course by Indian Government Institute of Uplift Society & Institute of Youth & Social Welfare.
Non-Academic:
Represented Maharashtra state in National Baseball Championship leauge.

Personal Details:

Contact Telephone No : 6668412 (Hyderabad, India)

Passport Number: A1464039.