Gokilavani.A
D/O, N. Angamuthu,
Sri Venkateswara Ladies Pg,
Panathur RoadKadubeesanahalli,
Bangalore 560037, Karnataka, India.
E-mail Id.: iamgoiklavani@gmail.com
Phone: +91 6360713144
Objective
To work in a globally competitive environment on challenging assignment that shall yield the twin
benefits of the job satisfaction and a steady-paced professional growth.
Profile
Overall 1 year 4 months of experience
as an Analyst for Financial Accounting. In depth understanding
of Project Accounting, Revenue Recognition and Invoicing Transaction. Equipped with hands on experience
in Oracle Application R12.1.2 and MS Office
.
Professional Experience
PROJECT ACCOUNTING ANALYST
ORACLE INDIA PVT. LTD, BANGALORE | JAN 2018 - PRESENT
Support MICROS & SaaS operations related to Project Accounting process globally in Oracle
GFIC team as a pilot batch
Globally handle the process from booking to invoicing
Create new projects related to Fixed Price, Time and Material by coordinating with the
country and customer
Handle the end to end process for consultation beginning with Project Setup till Revenue
Reconciliation
Ensure that the correct revenue and Invoice has been recognised for all the projects of
Consulting Line of business
Interface the consulting revenue to GL and invoices to AR
Perform UBR (Unbilled Revenue) analysis
Coordinate with different Country Operations Managers to solve the consulting revenue &
projects related issues
Ensure the timely processing of invoices/re-billing for invoice discrepancies
Prepare invoices and revenue recognition for Time and Materials projects, fixed price
Projects & Support projects.
Conduct internal audit for project accounting transactions like invoice, funding and revenue
as per the standard business operating procedures.
Key Skills
Oracle R12 (ERP - 12.1.3) e Business Suite application
Q - Tool
Zimbra
Oracle Image Process Management
Microsoft Office
Accountancy
Finance
Excellent communication
Effective time management
Key Projects
INACTIVE BACKLOG
Identify, report and categorise inactive projects based on days on inactivity
Collaborate with business group on project status and close projects that are inactive after
necessary revenue adjustments
Follow up on the outstanding invoices and alert them on project inactivity
Work with business group and work on project closure as a clean-up activity
Additional Responsibilities
Month end de-booking and stub accruals that define the amount of revenue for month EMEA
region
Prepare and release weekly invoice report invoices for EMEA
Create and maintain Consulting Projects
WIP Management (T&E, PAB), Revenue and Invoice Management, Project Funding/ Project
Closures for both T&M and FP projects
Manage SR/BUG
Troubleshoot revenue and invoice massgen/interface rejections
ACADEMIC PROJECT:
1.
Online Shopping of "WISH"
2.
A STUDY ON CUSTOMER SATISFACTION AFTER SALES SERVICE
Extra-Curricular Activities
Presented paper in SMART PHONE ADDICTION AMOUNG YOUNG EMPLOYEES at SNR SONS
COLLEGE
Presented paper in BANKING HABIT IN RURAL AREAS at D.R.N.G.P.ARTS AND SCIENCE
COLLEGE
Presented paper in ROLE OF HR IN CORPORATE SOCIAL RESPONSIBILITY at RATHINAM
COLLEGE
Participated in National Level Talent Fest REPOWIS 17 at KONGU ENGINEERING COLLEGE
Participated in National Workshop on INSIGHTS ON INDIAN GST at KONGUNADU ARTS AND
SCIENCE COLLEGE
Internship
Undergone for the training of INDOSHELL MOLD LIMITED
Undergone for the training of SAARC TOOLS PRIVATE LIMITED
Educational Qualification
S.No
Course
Name of the Institution
University
/ Board
Year
of
Passing
Percentage
1
Master Of
Commerce
(CA)
Karpagam University
Coimbatore.
Karpagam
University
2016-2018 8.20%
2
Bachelor Of
Commerce
(IT)
Sri Krishna Arts and
Science College
Coimbatore.
Bharathiyar
University
2013-2016 67.08%
3
H.S.C.
Dr.V.Genguswamy Matric
School
Coimbatore.
State Board
2013
76.50%
4
S.S.L.C
Dr.V.Genguswamy Matric
School
Coimbatore.
Matric Board 2011
75.08%
Personal Details
Date of Birth
:
13-April-1996.
Languages Known
:
English (R, W and S), Tamil (R, W & S)
Nationality
:
Indian.
Declaration
I hereby declare that all the information mentioned here is true to my knowledge and belief.
Yours Sincerely,
Gokilavani.A