Anirudha Dustakar

Hello. My name is. Currently, I'm working in Tata Consultancy Services for the past 3.5 years. I have worked on a total of 4 projects, 2 implementations and 2 supports. That for the 2 implementations, my clients were Global Trade Management and higher appliances. And for the support, it was billing motor and ServiceNow. I have expertise in order to cash flow and procure to pay, in end-to-end testing, CRP site, and UAD phase. Also, I have designed and developed some concurrent programs for automatic sales order booking. Also, I have prepared user stories and test scripts and done the testing of them. My expertise models are order management, inventories, account payables, account receivables, WSH, and general. Also, in service for ServiceNow, I have worked on the ticketing tools like ServiceNow and Jira, as two separate tools. I have done incident management of both things. Also, I have done root cause analysis of major issues, high-priority issues, and provided solutions to the users.

No, I have experience in account payables, account receivables, and general ledgers. I have also done some mandatory configurations and setups for the Oracle two-party and two-party as well, all the invoice types, all the receivables and end-to-end stuff. Also, for the DFF and custom reports, I am well aware of it.

Yeah, I have done the development in order management model. I have done the development for the automatic sales order booking. However, in terms of account payables, account disables in general, I am good from the functional end. I have done the testing from pay to pay. In that, all the steps we have for the model, account payables and account receivable, I've done it. Also, I've set up the DFF, KFF as well.

Yes, in my experience with Oracle, ABC artwork, yes. I have, I will walk you through the order to cash flow, prepare to pay flow. In the order to cash flow, first of all, order booking is done. So order creation, then order booking, then order scheduling. In order scheduling, we have to check the item online quantities as well, item categories, and item inventory. After that, we come to the shipping model. In that, we have to do the pick release, then we have to do the unpacking of the item, and after that, shipping. Okay. Then we source the item from the WMS up to the air transport. The AR model, through the interface program that is the RA interface line. So also, we used to run two programs for sourcing the data. First, we used to work on a background process, and then we used to run the auto invoice import program. Once the data comes to the AR model, then the invoice generation is there. Once the invoice generation is there, after that, we send the invoice to the customer, and then the customer does the payment. And once we receive the payment from the customer, then we provide the receipt to the customer. And once the receipt is provided, we do the entries of that in our general ledger accountings. And also, the mandatory setups for the order to cash flow, transaction types, customer sales persons. Okay. Defining items, defining price lists, shipping rates. Okay. Adding pricing and advanced pricing. Okay. Types of costs inside, then setup. All that stuff. Yeah.

Yeah. First of all, what techniques would you apply to identify and mitigate risks during a major? First of all, I would check that no orders are pending. During the flow, all orders are closed. Okay. If some orders are pending, then I would work on that, and I would close them. During the system update, I would majorly check that all properly coded changes have been migrated to the front end from the back end. If it has not been deployed, then it will take more time to update. So I would majorly check on that.