Chitra Ganesan

About Chitra Ganesan

Around 5 years of experience in developing, managing, implementing Revenue Recognition Policy, Accounting Policy of Revenue Arrangements, interpreting business requirements around accounting standards across different ERP\'s, Revenue Recognition ASC 985-605, SOP 97-2, 98-4, 98-8, 98-9 VSOE, and EITF-0021, Service and Sell through (POS) using Revpro as a sub ledger.• Worked on the development and implementation of complex revenue process like Allocation, Rev Rec, Contingent Revenue, and Contingency, VSOE Failure process, Fair Value Analysis and reporting.• Ensured the accuracy and integrity of financial reports from Revpro, analyzing cut-off procedures, Managing monthly revenue accounting, period close efforts, liaison with Revenue Users to provide adequate reporting for SOX compliance, external auditing regarding revenue and proactively resolve all revenue-related issues and deferred revenue account reconciliations.• Have been driving the continual process improvements for effective implementation, establishing Test Cases, Timelines, maintaining Task list for multiple clients at the same time. Ability to shift priorities quickly, while maintaining organization and control in a fast-paced, dynamic environment• Implemented Revpro for multiple ERP systems – Oracle Apps, SAP, Netsuite, Great Plains.• Excellent written and verbal communication skills • Around 12 years of experience in Software design, analysis, implementation, customization and support of Oracle EBS 11i, Boomi, J2EE, PL/SQL, Forms, Reports, Discoverer, Workflow, XML, OWB, OBIEE – XML Publisher, Data Modeling and building Data Warehouse, Worked on all aspects of AOL, EDI, ecommerce Gateway, XML Gateway, APIs, Alerts, packages, procedures, functions and triggers. Good Experience in SQL Tuning and data modeling. Proficient in Oracle 8.x/9.x/10i, Teradata V2R5, SQL Server and MS Access, Excel. • Strong experience and business understanding of OM, AR, TCA, INV, PO, AP, QP, GL, BOM, WIP, HRMS.

Experience

1. Revenue Systems Director

   Trimble Inc.

   Aug 2019 — Present · Sunnyvale, US

Education

• Bharathiar University

  BE, Computer Science

  1998 — 2002

Skills

• Data Warehousing
• Enterprise Resource Planning (Erp)
• Oracle Applications
• Oracle E-Business Suite
• Revenue Recognition
• Saas
• Business Intelligence
• Integration
• Sql
• Pl/Sql
• Sdlc
• Solution Architecture
• Software Project Management
• Enterprise Software
• Accounting
• Revenue Accounting
• Software as a Service (Saas)
• Databases
• Oracle
• Requirements Analysis
• Erp
• Software Development Life Cycle (Sdlc)