Kritika Narula

Oracle Cloud PPM Implementation

• Integral member of a full-scale Oracle Cloud PPM implementation project for a major retailer in the United States.
• Led requirements gathering, solution design, solution validation, documentation, and functional testing phases.
• Owned and executed the comprehensive data conversion exercise for Projects, Budgets, Estimates, and Project Costs, involving analysis of legacy applications, development of mapping logic, data transformation, and testing cycles.
• Participated in multiple rounds of functional testing and incorporated additional client requirements.
• Conducted fit-gap analysis on pursuit requirements to align project deliverables with client needs.
• Involved in testing Python scripts to create and update setup data within the Oracle Cloud instance.
• Provided support during client testing, addressing clarifications and resolving defects promptly.
• Owned Hypercare support post Go-Live, ensuring smooth operations and addressing any post-implementation issues.
• Played a key role in training, mentoring, and guiding new team members on Oracle Projects and related functions.

Oracle Cloud Accounts Payable and Procurement Implementation

• Executed configurations for the Accounts Payable and Procurement modules, ensuring alignment with business requirements and optimal system performance.
• Conducted Proof of Concept exercises for user stories within the AP and Procurement modules, validating proposed solutions and enhancing project feasibility.
• Developed comprehensive test scripts for facilitating thorough testing and validation of system functionalities.
• Performed Functional Unit Testing for Payment Integration and Custom Reports, ensuring seamless integration and accurate reporting capabilities.
• Prepared detailed Functional Specifications documents for Reports, Interfaces, Conversions, and Extensions objects providing clear guidelines for development and customization.
• Owned and executed data conversion activities related to Suppliers and Invoices, ensuring accurate and efficient migration of critical data.
• Assisted in ensuring compliance with US 1099 regulations, contributing to the development and implementation of necessary processes and controls.
• Owned Hypercare support offering post-implementation assistance and troubleshooting to ensure smooth operations and user satisfaction.

• Led a team in conducting a concurrent transaction review of rating operations at Credit Rating Agency.
• Conducted reviews of rating operations to ensure compliance with established standards and procedures.
• Analyzed transactional data and processes to evaluate the effectiveness and accuracy of rating operations.
• Monitored and evaluated credit policies to ensure alignment with organizational goals and regulatory requirements.
• Monitored Turnaround Time (TAT) for various processes and transactions to ensure timely delivery of services.
• Reviewed effective communication with customers regarding rating operations and services provided.
• Provided leadership and guidance to team members throughout the review process.
• Identified areas for improvement and recommended corrective actions to enhance operational efficiency and effectiveness.
• Conducted comprehensive reviews of financial and operational performance as well as Certified Information Systems Auditor reports for a half-yearly period of India's leading RBI-licensed TReDS platform.
• Analyzed financial statements, operational processes, and IT systems to identify areas of strength, weakness, and potential risk.
• Provided recommendations for improvement based on findings from the review, focusing on enhancing efficiency, compliance, and security measures.
• Collaborated with stakeholders to implement corrective actions and monitor progress towards achieving desired outcomes.

• Conducted central statutory audits of banks and Non-Banking Financial Companies, ensuring compliance with regulatory standards and financial reporting requirements.
• Prepared and filed submissions in response to notices related to Income Tax Proceedings, including assessments, appeals, penalties, investigations, and audit objections.
• Managed the preparation and filing of Income Tax Returns, Tax Audit Reports, and Tax Deducted at Source (TDS) Returns, ensuring accuracy and compliance with tax laws and regulations.

• Developed proficiency in conducting statutory audits, encompassing financial statement reviews and compliance assessments.
• Managed accounting tasks including financial recordkeeping, analysis, and reporting.
• Acquired knowledge of direct taxation principles and practices, including tax planning and compliance.
• Familiarized with indirect taxation regulations and procedures, ensuring compliance and optimizing tax liabilities.
• Worked with clients across diverse industries, gaining valuable experience and insights into industry-specific accounting and taxation practices.