Charan Kumar K B

Experience

• 

  Oracle

  Jun 2017 - Apr 2020

  Senior Project Accounting Analyst

  I joined Oracle as a Project Accounting Analyst and later promoted as Senior Project Accounting Analyst.During Oracle journey I won multiple RnR and YAR(You are Recognized) Award for best performance1. Good Knowledge in Order to Cash (O2C)2. Performed Project and Contract Lifecycle starting from Funding to Interfacing the Revenue and Invoice to GL & AR3. Performed CMRB( credit memo and rebill)4. End to End Inter and Intra- Company Billing and reconciliation.5. Event and time-based Revenue and Invoice (Billing) generation6. Responsibilities was to Create Contract, Funding Contract Lines, Generating Invoice & Revenue, De-Booking, EBRO set up, PAB Analysis, Project end date extension of FP (Fixed Price) and TM (Time and material) Team and Setting up the new ID, Extension, Termination, Cost Rate and costcenter updating of contractors7. Involved in Interface activities from PPM module to AR & GL8. Actively participated in month End activities9. Handled Bugs, and highly escalated tickets10. Provided training to new joiners.11. created service request and tickets related to changes asked by clients Show less

• 

  _VOIS

  Apr 2020 - now

  Roles & Responsibilities:1. Maintain data base solution( Hyperion, Essbase/Cloud) to enable digital reporting and data submission process.2. Contributed in implementation of system updates approved through governance3.Manages collection of offline data, making sure that the timetable is met by local markets, providing them support on queries regarding the process or content.4. Handle Management reporting tool (Essbase) for maintenance and customization to align business requirements of different Vodafone Group functions5. Performed business maintenance and change management on Essbase (internal management reporting tool)6. Driving and leading data management projects – end-to-end responsibility from consultation with Business partners and customers to the availability and review of data.7. Providing support in the area of high-level management reporting from Data Governance perspective8. Actively involved in for Access Management Activities as a single SPOC for for all an organization’s employees and vendors9.Executes process mapping and end-to-end process assessment to identify real issues and root causes.10.Supports review and analysis of submission from local markets.11. Provide UAT sign-off/perform post-implementation wrap-up/follow-up12. Performed end to end testing according to client requirements.13. Prepared high level documents related to process14. Take clients queries and resolve there issues.15. Involved in Reconciliation Activities in Essbase Show less

  • Assistant Manager

    Apr 2022 - now

  • Senior Executive

    Apr 2020 - Apr 2022