Navin R Jain Email :n_391984@yahoo.co.

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(Senior Manager – Oracle APPS) Mobile:91-9029170390

Summary
I have total 16 years of work Experience, having 9 years in the Oracle Apps Financial Functional
Consultant and 7 years in core Accounts area. I have been involved in various phases of an ERP
project. I would like to work with an organization that offers professional work culture and
learning environment, which would enable me to enhance my functional as well as technical
skills. It should provide me a progressive environment which will boost up my capabilities and
add values to my organization

Skills
• Expertise in Functional aspects of Oracle Applications 11i/R12 Financials modules
which includes Account Payables (AP), Account Receivables (AR), General Ledger
(GL), Fixed Assets (FA), System Administrator (Sys Admin), E-Business Tax (EB
Tax),Property Manager(PN),Cash Management(CM).
• Expertise in Functional aspects of Oracle Applications 11i/R12 SCM modules like
Purchasing, Inventory, Cost Management, Order Management, Service Contracts.
• Strong experience to Order to Cash and Procure to Pay cycles.
• A team player with exceptionally good organizational, analytical, training, trouble
shooting, functional and interpersonal communication skills.
• Ready to take the challenges with a Positive attitude and dedication.
• Hands on experience in troubleshooting Production Issues in various modules.
• A team player with exceptionally good organizational, analytical, training, trouble
shooting, functional and interpersonal communication skills.
• Exposure and experience on financial modules database tables using SQL scripts,
and SQL*Loader.
• Taken training for Oracle Fusions in finance modules.
• Ability to work in a team, worked effectively in a multi-cultural environment and
good at learning and teaching others.
• Ability to understand the customer requirements and liaise with other internal
technical support groups e.g. DBA’s teams in the process of resolving the customer
issues.
• Excellent process orientation with analytical thinking and problem solving skills.
• Functional responsibilities: Interfacing with users, requirements gathering, functional
gap analysis, configuration, module setup, training end users, and production support.
• Interpersonal skills and self-motivation.

Work Experience:

Current Organizational Experience:

Working as Oracle Apps Senior Manager- Information Technology in Axis Bank Limited
From 12th Jan`21 Till Date

Technology : Oracle Apps Financial Version R 12.2.7

Company Profile:
Axis Bank is the third largest private sector bank in India. The Bank offers the entire spectrum of
financial services to customer segments covering Large and Mid-Corporates, MSME,
Agriculture and Retail Businesses.

The Bank has a large footprint of 4,594 domestic branches (including extension counters) with
11,333 ATMs & 5,710 cash recyclers spread across the country as on 31st March, 2021. The
Overseas operations of the Bank are spread over eight international offices with branches at
Singapore, Dubai (at DIFC) and Gift City-IBU; representative offices at Dhaka, Dubai, Abu
Dhabi, Sharjah and an Overseas subsidiary at London, UK. The international offices focus on
Corporate Lending, Trade Finance, Syndication, Investment Banking and Liability Businesses.

Axis Bank is one of the first new generation private sector banks to have begun operations in
1994. The Bank was promoted in 1993, jointly by Specified Undertaking of Unit Trust of India
(SUUTI) (then known as Unit Trust of India), Life Insurance Corporation of India (LIC),
General Insurance Corporation of India (GIC), National Insurance Company Ltd., The New
India Assurance Company Ltd., The Oriental Insurance Company Ltd. and United India
Insurance Company Ltd.

EBS Support (From Jan-2021 Till Date)

Responsibilities:
• Provided user training for UAT Testing.
• Handling month-end Reconciliation and Reporting.
• Coordination with technical team on development activities.
• Testing the Functionality after development activities.
• Configuration and testing new business requirement in Test instance for Financials.
• Working with Oracle support and development to identify and resolve issues within the
standard applications.
• Analyze functional end user requirements and create Oracle Applications functional
detail design documents following Oracle Application best practices.
• Prepared test scripts and Created SR (Service Request) in Oracle Metalink.
• Reporting to Project Manager regarding the status of issues.
• Walk through to Auditors for the process followed in system.
• Supporting and solving day to day end Users problems and Performing Month/Year end
Reconciliation`s between GL to Subledgers.

Working as Senior Software Engineer in Clover InfoTech Pvt. Ltd. From 26th Mar`18 till
Date 11th Jan`21
 Technology : Oracle Apps Financial Version R 12.1.3.

Role & Responsibility

• Implemented GST & Tested with in house team.

• Implemented Property Manager Module.
• Configure the application for Conference Room Pilot, User Acceptance Testing,
System Integration Testing and Go-Live.
• Create and update of Log and SRs.
• Conducted training for Junior colleagues.

Project Summary:
Current Client Name: IDFC Bank
Description: The IDFC Bank is an Indian banking company with headquarters in Mumbai that
forms part of IDFC, an integrated infrastructure finance company. The bank started operations
on 1 October 2015.IDFC received a universal banking license from the Reserve Bank of India
(RBI) in July 2015. On 6 November 2015, IDFC Bank was listed on BSE and NSE.

EBS Support (From Jun-2018 To May-2020)

Responsibilities:
• Provided user training for UAT Testing.
• Consolidation Setup done end to end.
• Handling month-end Reconciliation and Reporting.
• Coordination with technical team on development activities.
• Testing the Functionality after development activities.
• Configuration and testing new business requirement in Test instance for Financials.
• Provided documents for setting process towards critical requirements post GST
Implementation.
• Working with Oracle support and development to identify and resolve issues within the
standard applications.
• Analyze functional end user requirements and create Oracle Applications functional
detail design documents following Oracle Application best practices.
• Prepared test scripts and Created SR (Service Request) in Oracle Metalink.
• Testing for up-gradation from RUP 6 to RUP11 post GST Versions.
• Guiding users for Revaluations for Foreign Currencies on Daily, Monthly & Year End
basis.
• Reporting to Project Manager and Client Manager regarding the status of issues.
• Consolidation on every Quarter end basis.
• Walk through to Auditors for the process followed in system.
• Defined Multi Period Accounting in R12.
• Supporting and solving day to day end Users problems and Performing Month/Year end
Reconciliation`s between GL to Subledgers.
• Setup Mass Allocation process.
• Performed archiving and purging activities for General Ledger.
Project Summary:
Current Client Name: HDFC ERGO General Insurance Company
Description: HDFC ERGO is a 51:49 joint venture firm between HDFC and ERGO
International AG, one of the insurance entities of the Munich Re Group in Germany operating in
the insurance field under the BFSI sector. The company offers products in the retail, corporate
and rural sectors. The retail sector products are health, motor, travel, home, personal accident,
and cybersecurity policy. Corporate products include liability, marine, and property insurance.
Rural sector caters the farmers with crop insurance and cattle insurance.
The Company is ISO certified since 2010 and has its corporate office in Mumbai. The company
conducts the HDFC ERGO Insurance Awareness Award Junior Quiz, to educate and spread
insurance awareness among school students. Apart from its products mentioned above, HDFC
also provides Title insurance, Solar Energy Shortfall insurance, and Inherent Defects insurance.

EBS Support (From Jun-2020 Till Date 11th Jan 2021)

Responsibilities:
• Provided user training for UAT Testing.
• Handling month-end Reconciliation and Reporting.
• Coordination with technical team on development activities.
• Testing the Functionality after development activities.
• Configuration and testing new business requirement in Test instance for Financials.
• Working with Oracle support and development to identify and resolve issues within the
standard applications.
• Analyze functional end user requirements and create Oracle Applications functional
detail design documents following Oracle Application best practices.
• Prepared test scripts and Created SR( Service Request) in Oracle Metalink.
• Reporting to Project Manager and Client Manager regarding the status of issues.
• Consolidation on every Quarter end basis.
• Walk through to Auditors for the process followed in system.
• Supporting and solving day to day end Users problems and Performing Month/Year end
Reconciliation`s between GL to Subledgers.

Organizational Experience:

Working as Oracle Business Analyst in Videojet Technologies India Pvt Ltd for INDIA
location From May`12 – 23rd Mar`18

Technology : Oracle Apps Financial Version 11.5.10.2 & R 12.1.3.

Company Profile
Videojet Technologies India Private Ltd., is a multinational company which is Part of Danaher
Group of companies, established in 1960, Videojet provides coding, marking and labeling
solutions for all requirements. Videojet is a world-leading manufacturer of industrial ink jet
systems, fluids and accessories for the product identification industry.

Role & Responsibility

• Performed a major role as makers & checkers in project of R12 up gradation with in
house IT team.
• Worked on request group, users, menus, flex fields configurations, responsibility
creations required for customization through System Administrator.
• Responsible for trouble shooting in Withholding Taxes, Withholding Taxed with
account`s range and Zero Payment Invoice transactions in AP module.
• Configure the application for Conference Room Pilot, User Acceptance Testing,
System Integration Testing and Go-Live.
• Actively involved in month-end process activity.
• Create and update of Log and SRs.
• Support Oracle applications for HO, all PAN India Sales Branches, all Regional
Hubs.
• Assisted finance team for closure of statutory audit / tax audit for couple of years.
i.e. Data for Service tax , GL Dumps etc.
• Conducted training for End users.

Organizational Experience:

Working as Senior Support Executive - ERP in Hathway Cable and Datacom Ltd from Oct’10
–Apr`12

• ERP Project (Oracle Apps Financial)

Technology : Oracle Apps Financial Version 11.5.10.2 & R 12.1.3.

Team Size : 5

Company Profile
Hathway Cable and Datacom Ltd., Which is Part of the Rajan Raheja Group of companies,
established in 1995, Hathway Cables provides quality Cable TV and Broadband Cable
internet a category “A” ISP services in 68 cities across the nation with fiber optic backbone
across its networks and state-of-the-art distribution set-ups. I am as part of Hathway Cable
and Datacom Ltd., Oracle financial production support team. I am providing support for
Oracle 11i & R12 General ledger, Account receivables, Account Payables modules, Cash
Management, Inventory & Purchasing.

Role & Responsibility

 • Involved in up-gradation and testing of Oracle Applications Financial R12 GL, AP,
AR, FA, INV, PO and OM Modules (India Localization).
• Configure the application for Conference Room Pilot, User Acceptance Testing,
System Integration Testing and Go-Live.
• Create and update of Log and SRs.
• Report Generation & working with the Financial Statements Generator.
• Auto Bank reconciliation through system as well as manually.
• Actively involved in month-end process activity.
• Support Oracle applications for HO, all PAN India Sales Branches, all Regional
Hubs.
• Assisted finance team for closure of statutory audit / tax audit for couple of years.
i.e. Data for Service tax , GL Dumps etc.
• Conducted training for End users.

Organizational Experience:

• Nirmal Lifestyle Limited (June-03 to Sept-10)

Project : ERP Project (In House Support)

Duration : Aug 08 to Sept 10
Technology : Oracle Apps Financial Version 11.5.10.2

Company Profile
Nirmal Lifestyle Limited is a construction company for more than 30 years old. The
company is into development of Residential, Commercial, Mall and Hotel Projects.

Role & Responsibility

ERP:
• TDS Master Maintenance in India Localizations.
• Service Tax Maintenance in India Localizations.
• Recording of Payments to the Supplier.
• Customer Maintenance Master.
• Recording Transactions Std. Invoice, Debit Memo, Credit Memo, Deposit, and
Guarantee & Charge back.
• Resolve End-User issue.
• Reconciliation with Sub Ledger Modules.
• In addition, had completed auditing engagements for banking domain areas which
include ledgers of account holders, other ledgers and book reconciliation.
• Auto Bank reconciliation through system as well as Manually.
• Strong communication, good command over English language and excellent soft
skills.

Account & Finance:

• Accounts writing for sole Private Limited, Proprietorship & Partnership Firm.
• Entering / Reconciliation of Account Payables & Account Receivables.
 • Preparation of Debit notes & Credit Notes and sending to the party on monthly basis.
• Maintaining and entering records in books of accounts such as Cash Book, Bank
Book, and Petty Cash Book.
• Preparation of Bank Reconciliation Statements of all group companies.
• MIS Report on Direct/Indirect Expenses.
• Finalization of Accounts.

Qualification

Sr.No. Qualification University Year Percentage

1 PGDM-IT Project Welingkar Institute of Sept-2018 59%
Management Management
2 B. Com Mumbai University March-2006 60 %
3 H.S.C. Maharashtra Board Feb-2003 52 %
4 S.S.C. Maharashtra Board March-2001 61 %

Oracle Training: 1) Oracle Financials 11i from Global Enterprise Infotech Solutions
(February`2011 To April`2011)
(Accounts Payable, Accounts Receivables, Cash Management, General Ledger and Fixed
Assets Module)

2) R12 Oracle Internal Organization Training attended in USA (Chicago)

(Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Purchasing,
Inventory, Cost Management, Service ,Order Management )

Computer Technical Skills

• Operating System : MS DOS, WINDOWS.

• Technology : Oracle SQL, PL/SQL.
• Database : Oracle 10g

Personal Details

Father’s Name : Shri Rajkumar P. Jain

Date of Birth : 3rd September 1984
Marital Status : Married
Nationality : Indian
Passport No : J 1615602
PERSONAL DISPOSITION
By Nature, I am hard working, co-operative, team player and open to learning new techniques
and constantly update myself with new technology.
I started working, young at age, with Nirmal Lifestyle in 2003 as just a filing assistant. I have
taken keen interest and have learnt Tally, MS Office and lately taken full training from Wipro at
our corporate office on Oracle ERP. Since I have been with Nirmal Lifestyle Ltd. for about 7
years I have seen the company grow and have handle multiple job responsibilities from time to
time which has given me an edge. This shows my strength to turn adversity of starting very early
into opportunity of making a good career.

Place: Mumbai
Date: (NAVIN R. JAIN)