Baji Patta

Experience

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  Murali Krishna Distribute Agency - HUL

  Mar 2003 - May 2010

  Junior Accountant cum Stores Incharge

  • Receiving Cash from Various Branches.• Preparation of various MIS reports relating to expenses, incomes, billing and collection.• Verifying the bills provided by HUL.• Cash Department: Organizing Petty cash payments and day to day transaction of Cash.• Stock Transfer from One branch to another branch.• Stock Transfer from Godown to Shop.• Rise Purchase Order to HUL• Receiving the Stock and Verify Stock.• Maintain the Branch and Godown wise Stock Ledger. • Responsible for the Banking Transactions - Depositing cheques, receiving payments and preparation of Demand Drafts.• Preparing Trial Balance.• Preparing Finalization of Accounts (P & L Account and Balance Sheet). Show less

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  LYCOS

  Jun 2010 - Oct 2015

  Oracle Business Ananlyst (Finance,SCM,PA Costing,PA BillingProject Mgt&IL)

  • Involved in implementation and testing of Oracle Applications SCM R12 Inventory, PO, OM and India Localization modules.• Involved in requirement gathering and analysis and design of the application.• Worked with the client team to understand the current Business Process.• Gathered requirements, design, set up configuration, CRP, UAT and Data migration.• Developed test plans and scripts and conducted testing for quality assurance.• Configured Inventory, PO, OM and India Localization modules in R12 Environment.• Configured GL, AP, AR ,CM and FA with India Localization in R12 Environment• Configured Excise, VAT, Service tax, TDS and TCS.• Developed & tested along with technical team custom reports like PO printing• Developed a number of personalization on the PO forms in order to meet the business requirements• Principal lead for General Ledger Multi-org on an R12 implementation through initial• Worked on requirements gathering, gap mappings, and various functionalities in General Ledger.• Working on Inventory, Purchasing Order Management and India localization setups and issues.• Determined business requirements for integration, including review of Chart of accounts to ensure adequate coverage for financial and statutory reporting.• Worked on Setting Instances for new acquisitions.• Working on post upgrade support and interacting with Business users on Issue resolutions.• Working with the developers on developing conversions, interfaces, reports• Prepare BR100, Test scripts and User manuals• Prepared Module design (MD050) Documents for Customizations.• Created custom responsibilities to which were attached specific menus, forms and reports for restricted user access.• Created responsibilities assigned to users and set profile option Show less

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  Bourntec Solutions Inc

  Nov 2015 - now

  • Functional Manager

    Jul 2023 - now

  • Lead Functional Consultant

    Nov 2015 - Nov 2023