Adil

About Adil

As a Chartered Accountant with a Bachelor of Commerce degree, I have a comprehensive…

Experience

1. Oracle Financial Functional Consultant

   EY

   Sep 2023 — Present · Hyderabad, IN

   Have Experience in AR and GL Module.• Interacted with Client for Requirement gathering in AR Module.• Currently Working on AR data Migration form End to end-Receivable System Option-Transaction type as per Client Requirement-Receipt class and Methods-Receivable Activities-Customer Migration through FBDI-Receipt Creation through Customized Loader (Auto lockbox).• Have worked in Financial reporting Studio (FRS) in Preparing the financials like PL, BS.• Have Good Excel Knowledge for Analysis of Data, using VLOOKUP, XLOOKUP, and various other Formulas.• Have Worked on GL Expense Allocation using Calculation manager – Defining the Rules• Also Worked in GL Module- Currency, Calendar, Charts of Accounts, Primary Ledger, Secondary Ledger,Reporting Ledger.• Also Help Seniors and Manager in troubleshooting the Issue.• Descriptive Flex field (DFF) creation for Receivable Module as per Client Direction.• Have Some Experience in EBS, Like data Extraction, or Some of the working of System Administration.• Have provided the solution to the Client regarding Transaction type Creation in Fusion and that is appreciated by the Client.

Education

• Mahatma Jyotiba Phule Rohilkhand University

  Bachelor of Commerce - BCom

  2017 — 2020

• Institute of Chartered Accountants of India

  Chartered accountancy

  2017 — 2023