Vivek Jain

Oracle Cloud Fusion Financials Lead Consultant @Oracle

Designing of the Enterprise Structure, Chart of Accounts, Ledger Structure, and implementation of General ledger, Inter-company Accounting, Budgetary Control, Cross Ledger Allocations, Fixed Assets, Lease Accounting and Fusion Tax for client\'s operations in 18 countries (28 Legal Entities)-(Implementation of Financial control and Reporting)- Analyzing localization requirements, liaising with Fusion Applications Product Manager to provide the solution- Conducting sessions, leading, and demonstrating to clients across Financial modules for Process Playback (PB1, PB2), System Integration Testing, User Acceptance Testing- Lead Data Migration Strategy and maintenance of the processes and rules for the migration of Finance, Procurement and Manufacturing data (GL Balances, Suppliers, Customers, Open AR, AP, PO Transactions, Fixed Assets and Open Work Orders) from multiple legacy source systems and R12 Oracle ERP system to Oracle Cloud, including data extraction, cleaning and reconciliation methodology- Leading team of financial and technical consultants for meeting reporting requirements- Providing reporting solution using financial Reporting Centre – standard and custom reports- Supported EPM Modules and their interdependencies with Oracle Financials for ARCS, EPBCS, FCC and ARCS.