Chitti Krishna

Cognizant technology solutions india Private ltd

associate COnsultant

December 1, 2024 – Present

India

data delve technologies pvt ltd

functional consultant

September 1, 2020 – November 1, 2024

India

Royal London Group

December 1, 2024 – Present

Royal London Group is one of the largest mutual life, pensions, and investment companies in the United Kingdom. The company provides financial solutions including life insurance, pension plans, savings, and investment products to individual and corporate customers. It focuses on delivering long-term financial security and wealth management services through digital and customer-centric business processes. Responsibilities: Worked on Oracle Fusion Financials modules such as Accounts Payable (AP) and General Ledger (GL). Handled day-to-day functional support activities related to AP and GL modules. Managed supplier invoice processing, invoice validations, and payment-related activities in Oracle Fusion. Worked on journal entry creation, journal posting, and GL reconciliation processes. Supported month-end and period-end closing activities in Oracle Fusion Financials. Involved in issue analysis and resolution related to AP invoices, payments, and GL journals. Performed transaction validations and ensured data accuracy in AP and GL processes. Worked on approval workflows, payment processing, and accounting entries. Assisted users in resolving invoice holds, accounting errors, and reconciliation issues. Participated in User Acceptance Testing (UAT) and supported business process validation activities. Coordinated with technical teams for issue fixing and enhancement requests. Prepared functional documents, test scenarios, and user support documentation. Provided post-production support and monitored ticket resolution activities. Worked on Oracle Fusion reporting and assisted users with finance-related reports. Supported implementation/upgrade activities and finance process transition in Oracle Fusion. Worked on Procure-to-Pay (P2P) business process activities in Oracle Fusion Financials. Handled supplier invoice processing, invoice validation, and payment processing activities. Worked on supplier creation and supplier site management processes. Managed purchase order matching with invoices (2-way and 3-way matching). Supported invoice approval workflows and payment approvals. Assisted in resolving invoice holds, payment issues, and supplier-related queries. Performed reconciliation between AP invoices and supplier statements.

Banta Corporation

August 1, 2023 – Present

Banta Corporation was a major printing, imaging, and supply chain management company of the United States, based in Menasha, Wisconsin, for all of its 105 years. Founded in 1901, it was acquired by Chicago-based RR Donnelley in late 2006. Responsibilities: Undertaken all necessary steps to satisfactory closure of the tickets raised by clients. Interacting with project manager on daily and weekly basis and submitting status report. Preparation of documents such as test scripts, Sop for changes. Given inputs to technical team to resolve report & other technical issues. Involved in month end closing and reconciliation process for AP, FA to GL. Get confirmation from users once the issue is resolved and update issue status. Worked on issues relate to oracle bugs, raise the SR and coordinating with the oracle team can Apply the provided fix or work around and move it to production system with proper approvals.

Avon Products, Inc.

May 1, 2022 – July 1, 2023

Avon Products, Inc. or simply known as Avon, is a multinational cosmetics, skin care, fragrance and personal care company, based in London. Avon had annual sales of $9.1 billion worldwide in 2020. Responsibilities: Involved in current system study for requirement gathering. Conducted CRP and Involved in UAT. Created Security Rules and Cross Validation Rules through spread sheets. Created Banks, Bank Branches and Bank Accounts through Spread sheets. Migrated Master data Customers and Suppliers using FBDIE process. Had the interaction with Client team in the various levels of implementation. Finalized the Chart of Accounts as per the client requirement. Done the setups using Rapid Implementation feature in TEST, CRP and Production environments. Converted Open transactions data like Open Payables invoices and Open receivables invoices with the help of FBDIE process. Configured all Financial Modules as per the client requirement. Performed the Testing as per the client business scenarios. Defined Ledger, Ledger sets and Data access sets and Data definition access sets. Reporting to the other Ledgers with different functional currency. Setting up Using Multiple currency feature, conversion types. Foreign currency journals, defined historical and period rates for translation and revaluation. Involved in different issues by users and resolved the same. Responsible to solve the issues logged by the users on various financial issues. Continuously maintain a support with super users via mails or phones to ensure their needs are understood.

Baxter International Inc

October 1, 2020 – May 1, 2022

Baxter International Inc. is an American multinational health care company with headquarters in Deerfield, Illinois. The company primarily focuses on products to treat kidney disease, and other chronic and acute medical conditions. Responsibilities: Involve in troubleshooting various issues faced by the client and avoid SRs to be created. Provide guidance to the client and first line support teams in resolving issues. Mentor new resources and help in understanding the functionality of the Product. Pro-active analysis of Client’s Application and recommendations for Patches. Reporting to Project Manager & Client side manager. Attending for Review meetings. Attending for OWC (Oracle Web Conference) meetings if required.