Soham Banerjee

Associate Consultant

Kolkata, West Bengal, India4 yrs 6 mos experience

Highly Stable

Key Highlights

Expert in Oracle Financial Cloud implementation.
Proven track record in financial governance and process efficiency.
Strong background in consulting and project management.

Stackforce AI infers this person is a Fintech professional with expertise in Oracle Financial solutions and consulting.

Contact

Skills

Core Skills

Oracle Financial CloudAccounts ReceivableOracle Cash ManagementProcure-to-payOracle General LedgerAccounts Payable

Other Skills

Account ReconciliationAccounts Receivable (AR)Adobe PhotoshopAnalytical SkillsBengaliCC++Cash ManagementCollaborative Problem SolvingConsultingCreative Problem SolvingData AnalysisDigital MarketingE-invoicingEngineering

About

Techno-Functional associate, experienced in Implementation of Oracle E-Business Suite Financials & SCM (P2P process, O2C process, FA to GL process, R2R process)GL, AP, AR, CM, FA, INV, OM, and PO in ERP Applications.

Experience

4 yrs 6 mos

Total Experience

3 yrs

Average Tenure

1 yr 6 mos

Current Experience

Infosys

Associate Consultant

Nov 2024 – Present · 1 yr 6 mos · Kolkata, West Bengal, India

Oracle Receivables · Intercompany Transactions · Record to Report · Consulting · E-invoicing · Oracle Fusion Applications (OFA)
Successfully led the strategic implementation of Oracle Financial Cloud implementation for a Material business client, delivering cross-track solutions across Oracle Accounts Receivable and Advanced Global Intercompany System modules. Enabled harmonized business operations tracking, Einvoice implementation, strengthened financial governance, and improved end-to-end process efficiency for our client.

Oracle ReceivablesIntercompany TransactionsRecord to ReportConsultingE-invoicingOracle Fusion Applications+2

Tata consultancy services

2 roles

System Engineer

Promoted

Oct 2023 – Nov 2024 · 1 yr 1 mo

Oracle Cash Management · Oracle Receivables · Intercompany Transactions · Purchasing · Procure-to-Pay · Record to Report · Consulting
Involved in end-to-end life cycle starting from Initiating the kick-off meetings, Requirements definition, handling client approvals, Solution design –Statement of Work/Business requirement documents, Configuration and release planning, coordination with the SA, development team & testing team to ensure quality deliverables. Soliciting client sign-off and ensuring the project is successfully implemented per the timelines.

Oracle Cash ManagementOracle ReceivablesIntercompany TransactionsPurchasingProcure-to-PayRecord to Report+1

Assistant System Engineer

Oct 2021 – Sep 2023 · 1 yr 11 mos

Oracle General Ledger · Oracle Accounts Payable · Oracle Receivables · PLSQL · SQL
Liaising with business users to define requirements, document business process, develop design framework, analyze gaps and customizations, set up the new business systems – configuring and implementing system, handling design considerations, documenting business flows, change management requirements, creating financial & operational reports, developing detailed functional specifications to meet business solutions have been the key responsibilities.

Oracle General LedgerOracle Accounts PayableOracle ReceivablesPLSQLSQLAccounts Payable