Far East

Oracle EBS R 12 OAR –Oracle Account Reconciliation [ARCS]

• Global COA synchronizing 20 entities ,running on Oracle and Custom applications
• Consolidation of financial of regional entities using GCS functionality of Oracle EBS and FCCS rolled out at Global level
• Integration with Oracle EBS
• Building Disclosures as per local GAAP and IFRS

• Near 100 % automation of Financial Consolidation
• Financial Close reduced from weeks to few days
• Hassle free reconciliation of schedules/disclosures data

Custom Solution

• Analyze product wise sales drivers , seasonality, customer segments and economic variables like bank interest/GDP growth and outliers
• Developed forecast technique based on multiple methods like trend based and other statistical modeling

• Normalized sales data for 5 years
• Close to perfect forecast month on month
• Synchronized sales, production and logistics functions

Oracle Hyperion Planning

• Framework for defining assumptions and drivers for revenue , cost streams and capex and treasury plans
• Design on dimensions, business rules, data interfaces and artifacts.

Validated Design and solution framework ready for configuration

ERP and CRM Solutions

Workshops with project stakeholders across 5 countries to arrive at methodology on Knowledge Transfers and handholding during Transition

• Streamlined RAM matrix
• Clearly Communicated Transition Plan
• Project plan with precise phase gateway reviews
• Well organized functional and technical knowledge repository