Murali Gopalan
Managing Principal Solution Lead @Winzer Corporation
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WORK HISTORY
Managing Principal Solution Lead @Winzer Corporation
TX, US
Baseline Configuration – LE, COA, Ledger, Business Unit, etc.• Involved in design and configuration of GL Cross-Validation Rules.• Intercompany Balancing and Allocations in GL.• Period Close of GL/Subledgers and Reconciliations.• Franchise Remuneration Solutioning in OIC, Process in AP/AR.• Involved actively in Issue resolution in AR, Collections and AP.• Evolved process and solution of Order-AR Integration issues.• Involved in AP Approval workflow discussions and owned Approval configurations.• Involved in actively P2P solutioning and integration issues including Accrual Reconciliation.• Involved in Cost Management SLA rules; Accounting co-ordination with Inventory/Supply Chain/Mfg teams.• Configure Fixed Assets and Cash Management• Provided Cut-over process of Open AR, Open AP and Open GL Conversion.• Unit testing and User testing of Fixed Assets• Unit testing and User testing of Cash Management – Reconciliation and Forecasting.• Extensive unit testing with relation to UAT activities.• Security Console/Data Access: User/Role Management, Data Access Admin by Business Units, etc• Co-ordinate UAT User testing and preparation for Cut-Over.
ABOUT MURALI GOPALAN
I’m currently a Sr./Managing Principal Oracle Financials and Procurement Consultant./Solution Architect Assumed roles of Project Lead and consultant on business-functional / Techno-Functional levels in Oracle Applications–E-Business Suite and Cloud/Fusion during the last 25 years. Solid Accounting / Costing Background: Prior to Oracle Applications Consulting, gained solid Accounting experience by working in areas like Accounting, Finance, Budgeting, Costing, Audit and Project Accounting in Finance/Accounting Departments with Internal Control/SOX Compliance.Have more than 32 years of experience of which over 25 years of experience implementing Oracle Financial Applications – 10.7 through the latest version of R12 in EBS and Fusion Cloud. Latest Project in Oracle Fusion R 11.13.19.x. Specialize in the Financial modules, including working with multiple Ledgers, multi-currency, multi-org, and consolidations. Played key role(s) in integration of supply chain -Distribution/Manufacturing process with Financial flows.Experienced in business analysis, scoping, project planning, requirements definition, design specifications, custom design and modification, applications configuration, testing, and system implementation. Extensive knowledge of business process and setting up of best business practices in various industry segments.Solid knowledge of Distribution and Manufacturing from a Project Management and data integrations perspective, excellent technical experience / background. PROFESSIONAL EXPERIENCEYEARS OF EXPERIENCE: 32EDUCATION: Bachelors in AccountancyCA (Equivalent to CPA), Grad CWA (Equivalent to CMA)ORACLE APPLICATION EXPERTISE• General Ledger• Accounts Payable• Cash Management• Purchasing/Self-Service Procurement• E-Business Tax• Cost Management• Hyperion Essbase• Procure 2 Pay Process• Accounts Receivable• Advanced Collections• Fixed Assets• Expense• Project Costing and Billing• Advanced Pricing • Smart View & FRS• Order to Cash• Bus.Intelligence/Analytics/OTBI
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