Girish Mistry

Experience

1. Sr Manager - ERP

   Atul Ltd

   Apr 2006 — Present

   Techno-Functional responsible for implementation of Oracle Application eBS - 12i for Atul Group of Companies.Coordinated implementation team for : Business Requirement activities Mapping of Business process with eBS functionalities and preparing GAP-Fit analysis Finalization of ‘To Be’ processes Deciding Calendar / COA / Legal Entities / Operating Units / Organizations (W/H) Set Up finalization of each modules to be implemented Set Up on Test and Live instance Functionality testing and UAT with user and core team Planning and implementing Cut over processes with core team members Migration of Masters and open transactions Implementation planning of General Ledger, Procure to Pay, Order to Cash, Supply chain module and OPM Senior and Middle Manager Training for Introduction of ERP packages, Confidence Building, Procedural Changes, Sub Ledger concepts, Functionalities awareness, report, controls, Cross Validation Rule, Securities rules, etc. Staff level training for transaction entry, processing and Report generation Trouble shooting and guidance for day to day activities Requirement gathering for future planning activities, Customization of Reports for Profit Center wise details and summary Oracle corporation for Service Request, Patch and Data Fix Applications, testing Monthly Period Open/Close activities Bank reconciliation, Cash Flow and MIS report generation Interface development, Testing and integration with Other Applications Data transfer from Oracle Apps eBS to Legacy Open transaction migration from Legacy to Oracle Apps eBS Dealing with External / Internal Auditors, System Audit team. Sub ledger to Main ledger transfers scheduling and trouble shooting Implementing Cross Validation Rules and Security Rules Decide and Define Transaction Types, Document Category and Sequences for all modules

Education

• Sardar Patel University

  M.SC., Statistics

  1980 — 1982

• AIMA-CME - New Delhi

  PGDM, Information Technology Management

  1994 — 1998

Skills

• Business Analysis
• Order to Cash
• Pl/Sql
• Mis
• Supply Chain
• Integration
• Supply Chain Management
• Data Migration
• Auditing
• Requirements Gathering
• Internal Controls
• Business Process Improvement
• Business Process
• Management
• General Ledger
• Production Support
• Erp
• Team Management
• Internal Audit
• Testing
• Oracle Applications
• Oracle E-Business Suite
• Sap
• Sap Erp