Anirudha Dustakar

Hello. My name is. Currently, I'm working in Tata Consultancy Services from past 3.5 years. I have in my tenure, I have worked on total 4 projects, 2 implementations and 2 supports. Uh, that for the 2 implementation, my my clients were g Global Trade Management and g higher appliances. And for the support, g billing motor and g ServiceNow. Uh, I have done, uh, it's I I'm expertise in order to cash flow and procure to procure to pay in my end to end, uh, testing CRP site and UAD phase. Also, I have designed and developed, uh, some concurrent program for the auto in, uh, for automatic sales order booking. Also, I have prepared the user stories and test scripts and done the testing of it. My expertise models are order management, inventories, uh, account payables, account receivables, WSH, and general. Also, in, uh, service for the ServiceNow, I have, uh, worked on the ticketing tools like, ServiceNow and the Jira, uh, as l two support. I have done the incident management of the l two things, all the stuff. Also, I have done some good cause analysis of the major issues, high priority issues, and, uh, provided solution to the users.

Uh, no. Uh, I have, uh, some of the experience in account payables, account receivables, and general ledgers. Also, I have, uh, done some mandatory configurations and setups for the o two c p two p as well, all the invoices types, all that receivables and end to end stuff. Also, for the DFF and custom reports, I'm well aware aware of it.

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

Uh, yes. Uh, in, uh, experience with Oracle, uh, ABC artwork, uh, yes. I have I will walk you through the order to cash flow, prepare to pay flow. In the order to cash, first of all, order booking is done. So order creation, then order booking, then order scheduling. In the order scheduling, the we have to check the item online quantities as well, item, uh, categories, and item inventory. Uh, after that, we come to the shipping model. In that, we have to done the pick release, then we have to do the unpacking of the item, and after that, the shipping. Okay. Then we used to source the item from, uh, the WSS up to the air air no. Uh, AR model, uh, through the interface program that is the RA interface line. So also, we used to run, uh, 2 programs for the sourcing the data. Uh, first of all, we used to work for background process, and then we used to run auto invoice import program. Uh, once the data comes to the AR model, then the invoice generation is there. Once the invoice generation is there, after that, um, we send the invoice to the customer, then invoice then the customer does the payment. And once the once we receive the payment from the customer, uh, then we, uh, provide the receipt to the customer. And once the receipt is provided, we, uh, we and we do the entries of that in our general agents account accountings. And, also, the mandatory setups, uh, sorry, mandatory setups for the order to cash flow, transaction types, customer sales persons. Okay. Defining items, define price list, uh, shipping grants. Okay. Uh, add pricing and advanced pricing. Okay. Types of cost inside then setup. All that stuff. Yeah.

Yeah. First of all, uh, what techniques would you apply to identify and mitigate risks during a major? Yeah. Uh, first of all, I will check that no orders are pending. Uh, there during the, uh, flow means this all all orders are closed. Okay. If some orders are pending, then I will work on that, and I will close that. Uh, and during the system update, uh, majorly, I will check that, uh, from the back end that all the properly code has been migrated to the front end or not. Means has been deployed to it in it. So if if if it is not deployed, then it will be take more time to update. So I will majorly check on that.