Pratiksha Singh

About Pratiksha Singh

Certified Oracle EBS R12 Professional with 3+ years of work experience in IT industry as…

Experience

1. Associate Consultant - Oracle

   Infosys

   May 2021 — Present · Bengaluru, IN

   Analyzed the requirement of the clients and subsequently preparation of Solution Design Document• Addressed operational problems, concerns and questions posted by end users. Act as a coordinator between end user and developer for the documentation of business requirements, tracking development, testing and implementation of technical solution.• Created SRs with Oracle and coordinated the fixes and changes to Production• Create and perform functional testing of all system defects and enhancement• Involved in preparation of conversion templates, and power point presentation documents for both configuration and process steps with navigations for end users• Involvement in system integration transformation projects for, new implementation, rollout, enhance of existing solution and/or post go-live support & maintenance• Works with internal and external business users and developers to assist with the implementation of new clients• Evaluates and makes recommendations to improve organizational effectiveness that may reduce cost• Create and perform functional testing of all system defects and enhancements• Follow established SDLC process• Evaluates and participates in solution alternatives with application development teams while ensuring business solutions meet corporate standards• Client Management: Manage day to day interactions with executive clients and sponsors• Manage and drive project activities and serve as lead for simple to complex project tasks and/or work threads• Lead the configuration/setup, testing, training, implementation, and support of Oracle application modules• Trouble shoot, debug, and resolve issues identified and document test results• Experience of setup and configuration of I Expense module.• Involved in developing Interface for Bank Statement Open Interface to load Bank statement information into Cash Management before reconciliation.