8+ years of functional experience in Workday Financials and Oracle Financials.
Certified Workday Financials Consultant, Workday 25.
Full cycle R12 upgrade project experience in Oracle Financials at Orbitz Worldwide.
2 Full Cycle Implementation experiences of all the Oracle Financial Modules.
Competent in European Localization Implementation. (French Localization).
Experience in Global Accounting Engine Implementation.
Competent in understanding the functionality of the core Oracle Financial Modules and their interplay in the overall accounting structure of an organization.
Good Knowledge of Oracle AIM Methodology for functional specification.
Effective oral and written communication skills and Strong analytical problem solving capabilities.
Strong quality bias, self driven and highly motivated for timely target achievement
Mostly satisfactory communication and presentation skills.
Excellent planning and organizational skills.
Trilingual Expertise – English, French and Hindi.
Work Status : US Citizen.
Specialties: Workday Financials, Oracle Financials, GL, AP, AR, FA, CE, AX, iExpenses, R12, TOAD, SQL, ADI / Web ADI, Dataloader, Revenue Recognition, French speaking.
Consultant - Financials @ From June 2015 to Present (6 months) Chicago, ILSr. Financials Systems Analyst @ Functional Lead and support for Oracle R12 Financials E-Business Suite : 22 Legal Entities, 55 Ledgers and 29 Operating Units.
Functional lead for Oracle Finance 11i to R12 upgrade project - $1.5 Million project.
Supporting both standard oracle and custom processes.
Supervising multiple Oracle functional / technical issues, bugs, enhancements via JIRA ticketing system.
Project lead for Custom Lockbox solution, Cross validation rule enhancement, Customer merge project.
Working collaboratively with Finance, Accounting, Treasury, Consolidation, SOX, and Business Intelligence teams.
Functional lead for custom Oracle AR invoice solution project.
Functional lead for custom Oracle AR lockbox solution.
Functional lead for Cross validation rules re-implementation project in Europe and the US.
Functional lead for customer merge project.
Responsible for supporting and troubleshooting of various critical month-end / quarter end close Oracle issues.
Responsible for translating various business requirements into custom or standard Oracle solutions.
Working directly with various banks and business users for implementing payment / bank files customization requirements.
Maintaining a regular business user access validation for SOX compliance.
Meeting with various business users both overseas and in the US for troubleshooting and enhancement requests.
Responsible for training business users and creating documentation such as training documents and test scripts.
Responsible for configuring critical Oracle setups such as Business group, Legal Entity, Operating units, Asset Organization etc.
Responsible for approving, validating and providing user access to Oracle business users. From May 2011 to May 2015 (4 years 1 month) Chicago, ILSenior Oracle Financials Consultant @ Responsible for providing functional analysis, Oracle e-Business solution design and configuration in the areas of Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, and Cash Management in support of client project goals. From April 2010 to March 2011 (1 year) Austin, Texas AreaOracle Financials Consultant @ Responsible for implementing and supporting of Oracle Financials (GL,AP,AR,FA,CM) Modules. From August 2006 to April 2010 (3 years 9 months) Torrance, CABusiness Analyst - Consultant @ Worked on customization of Cisco revenue recognition custom application.
Commitment compliance and revenue manager is a tool for managing revenue deferrals related to non-standard Cisco deals.
Creation and analysis of requirement gathering documentation with interaction with the business users.
Created functional specific documentation for ongoing customizations.
Doing AS-IS and TO-BE analysis for next generation revenue management custom application.
Created various scenarios for deferring of booking, COGS, revenue and invoice separately.
Building and maintaining relationship with end users and stakeholders.
Bridging the gap between the end users and IT team by effective communication. From July 2009 to March 2010 (9 months) San Francisco Bay AreaOracle Financials Consultant @ Lead an end to end Oracle Financials Implementation. French Localization Project. From July 2008 to July 2009 (1 year 1 month) Emeryville, CAOracle Functional Consultant @ Assisted in modifying the current business process so that Overstock directly interface with Oracle financials (GL, AP, AR), instead of with Oracle order management. From March 2008 to April 2008 (2 months) Salt Lake City, UTOracle Financials Consultant @ Leaded and implemented End-to End Implementation for World Vision Internationals Oracle Financials (GL,AP,AR) Modules in a Multi-Org Environment. From 2007 to 2008 (1 year) Federal Way, WAOracle Functional Consultant @ Implemented Oracle Cash Management and support for Fixed Assets module. From June 2007 to August 2007 (3 months) Greater Minneapolis-St. Paul AreaOracle Financials Consultant @ Configuration and support for Oracle Cash Management and Fixed Assets modules. From March 2007 to June 2007 (4 months) St Louis, MOFunctional Consultant @ Rapid Implementation of Oracle GL and AR Modules. From January 2007 to February 2007 (2 months) San Francisco Bay AreaProcess Associate @ Back office operations. Run reports and Analyze financial documents for French / European clients to process their loan requests. From 2000 to 2002 (2 years) Gurgaon, India
MBA, Finance, International Business @ University of Wisconsin-La Crosse From 2005 to 2006 Masters, French-American International Business @ Université de Caen Basse Normandie From 2004 to 2005 Study Abroad, Finance, International Business @ University of Oklahoma - Price College of Business From 2003 to 2004 Bachelors, International Business @ Université de Limoges From 2002 to 2003 Bachelors, Commerce @ Delhi University Rohit Sehgal is skilled in: Oracle E-Business Suite, Oracle Applications, Oracle, Solution Architecture, Order Management, Revenue Recognition, Business Process, ERP, Oracle Financials, General Ledger, ETL, SQL, French, Analysis, Business Analysis, Oracle R12 Financials, Management, Requirements Gathering, Consulting, Oracle R12 upgrade, Fixed Assets, SDLC, Workday