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ASHOK KUMAR GIRI

Email: ashokgiri6@gmail.com Phone: (M) +91 8884355581

Maintain a challenging career as Oracle Finance – Functional Consultant with an organization promoting collaborative
team effort to deliver innovative and value-added solutions to the customer. Seeking to handle responsibilities and
challenging assignments to harness my management and analytical skills and knowledge

Self-motivated and accomplished Chartered Accountant offering overall 8 + years of experience in Finance, Accounts, Audit
coupled with Oracle Financials with End to End Implementation & Support Experience of Modules AR, AP, GL, AGIS,
FA, AME, SLA, I-Asset, I-Expense, CM & India Localization.

 Document functional business requirements, system design and transformational objectives.

 Assist full life cycle Oracle solution implementations including planning, design and implementation phases, including
product configuration, focused on either or both of Oracle Cloud ERP/Finance.
 Contribute to an overall finance solution architecture to deliver leading practice solutions to support the business
requirements.
 Assist in configuring and testing Oracle finance applications and in definition and execution of application functional
testing strategies.
 Help create training material and quick reference guides to support user adoption.
 Provide application post-implementation support to our clients.
 Assist the Enterprise Applications Oracle practice leadership in creating proposals, budgets, and work plans.
 Engage and collaborate with client stakeholders across all levels of the organization.
 Contribute to thought-leadership content creation for technology transformations.
 Manage general and administrative responsibilities including participation in meetings and preparation of minutes as
appropriate.
 Live experience in end to end implementation and support of Oracle Financials version.
 Expertise knowledge of requirements on India Localization.
 Experience in using Application Implementation Methodology.
 Expertise in analyzing and improving systems and procedures, designing internal control systems and facilitate effective
decision-making.
 Expertise in analyzing and improving systems and procedures, designing internal control systems and facilitate effective
decision-making
 Ability to develop a detailed Business Plan to meet the objective of maximizing revenues and achieving profitability.
 Extensive experience in charting out strategies and contributing towards enhancing business volumes & growth and
achieving revenue and profitability norms.
 Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting
records and financial statements.
 An efficient communicator combining sound coordination, interpersonal, liaising, negotiation & mentoring skills with
analytical and leadership capabilities to enhance organizational performance.

PROJECT DETAILS

 Indigo Agriculture EMEA rollout.

 Jacobs Engineering.
 Trinity Industries.
 OLA Cabs
 Food panda.
 Sykes Industries.
 Escorts Limited.
 Spartan engineering Pvt. Ltd.

CAREER RELATED SKILLS

 Finance  Statutory Compliance

 Accounts  System and Business Study
 Direct &Indirect Taxation (India)  Oracle Applications – EBS R12, AR, AP, GL,FA

EDUCATIONAL CREDENTIALS
  Oracle Financial Modules
 Charted Accountant
 B.Com (Finance & Accounting)

CAREER HISTORY

PWC Service delivery Center India (May 2018 to

Till Date)

Ernst And Young LLP (Nov 2016 to

May-2018)
Senior Consultant

Capgemini India Pvt Limited. (Nov 2014 to

Nov 2016)
Senior Consultant

Chain-Sys India Pvt. Ltd. (April 2012 to Oct

2014)
Finance Functional consultant

Capri Assarance and Advisory Servicies (July 2010 to

Jan 2012)
Audit Executive.

Key Deliverables:

Implementation and Production support – R 12.1.3

 Study of current business processes, future business flows and identification of gaps and workarounds in order to
provide an integrated information system solution to meet the business needs of the company.
 Responsible of business requirements gathering and definition, gap analysis, processes mapping, systems and
environment testing during the implementation of E-Business Suite on AR, AP, GL, FA, CM & India Localization.
 Month end closing activities for AR, AP & GL involving:
-Period Close and Reconciliation to ensure SL & GL data matches.
-New Year beginning activities
 Cleaning up of P2P AND O2C exceptions from time to time.
 Handling daily support issues.
 Maintaining support log.
 User training for new users.
 Conducted Super User training for Enhancement features.
 Providing inputs to the technical for custom reports development.
 Supporting on post up gradation and handling production issues.
 Suggest Accounts process streamlining.
 Suggested workaround processes for payments and inter company transactions.
 Updating setup level changes and additions as per user requirements.
 Testing of various test scenarios of P2P and O2C cycle.
 Addressed operational problems, concerns, and questions posed by users at various stages.
 Coordinated the entire phase of post production support which included operations analysis, training, conversions,
customizations and documentation of modules.
 Handling India localization Issues.
 Worked with technical team to resolve reporting level and customization issues.

Venkat and Vasan Chartered Accountants (Oct 2006–Feb 2010)

Audit Executive.

Key Deliverables:
 Statutory Audit of Manufacturing, Information Technology, Finance and service industries.
 Tax Audit as per Indian Taxation Laws of various legal entities.
 Internal Audit of Manufacturing, Information Technology, Finance and service industries.
 Finalization of Accounts of companies and other entities.
 Preparation of Financial Statement of Accounts as per statutory requirement.
 Preparation of Project Report.
 Preparation and Processing of Income Tax returns for clients.
 Preparation of Books of Accounts of various entities.
The Clients in which I gained domain experience are as follows:

 Rane TRW Steering System Limited

 Rane Brake lining Limited.
 Rane Madras Limited.
 Rane TRW Seatbelt Division.
 Rane engine valve limited.
 Alpump Limited. (Subsidiary of TAFE)
 Tractor and farming equipment’s Limited.
 TAFE Plastic Division.
 Comstar Private Limited.
 India Cements Limited.
 TI Cycles Limited.
 IMPAL.
 Temple steel pvt ltd.
 Kasturi Estate private limited.
 City Light developers pvt ltd.
 Pronic Healing.
 Indian bank.
 Indian overseas bank.

PERSONAL PARTICULARS

Languages Known: English, Hindi and Odia

Hobbies & Interests: Reading books/magazines, sports, science, travel & adventure.
Passport No:
PAN No:
References:

(ASHOK KUMAR GIRI)