Name: Ritesh Kumar Srivastava
CBRE SOUTH ASIA PRIVATE LIMITED
Email:
[email protected] Phone : 8446181760
Company Worked - Accenture services pvt ltd, Cognizant technology solutions & Tata
consultancy services
Experience Summary
Working with CBRE from August 2022 – till now as Sr Global Fin Processes Architect (RTR-Sr
Mgr Glob Fin-Processes) as OneStream
CBRE (Dallas, TX) Remote
Involved in creating the account dimension in metadata and assigning the properties
to dimensions, loading the Data and Metadata in OneStream.
Consolidation using Cube Views.
Provision access for users to the OneStream application (User Security)
Transformation Rule Update
Data management setup
Task Scheduler Job
Workflow Management
Entity assignment
Dashboard
FX rates
Lead the nightly load kick-outs processes to ensure proper approvals and resolution
for the monthly close.
Analysing business requirement, collecting relevant information which in turn will
result in the implementation of the requirement in the best possible manner.
Assist in developing future projects for capturing and converting financial information
related to the OneStream application.
Created the Automation Tasks for Data Loading, Calculation and Consolidation.
Responsible for creation of accounts, subaccounts and legal entities, as well as
maintenance of current GL strings within People Soft and OneStream
Maintain a strong SOX controls environment and ensure proper documentation of
our SOX control processes
Perform reconciliation of PeopleSoft vs OneStream metadata on a monthly basis.
General Ledger Actuals, GTMS - Treasury Rates). I will ensure source data flows
downstream as required to the OneStream Application.
Worked with Accenture from March 2021 to August 2022 as Lead Consultant with Pitney
Bowes – Hyperion Financial Management (HFM) Administrator.
Accenture (Chennai)
Worked as Project Lead for Hyperion Solution- HFM & Onestream (Pitney Bowes)
• Involved in creating the account dimension in metadata and assigning the properties
to dimensions, loading the Data and Metadata in HFM.
• Created the web entry data forms, web data grids and Journal Templates and testing.
• Creating the member lists as per requirement.
• Created the Automation Tasks for Data Loading, Calculation and Consolidation.
• Consolidation using Process Control.
• Experienced in creating Smart view templates for loading and retrieving data.
• Daily support activities like extraction, loading and resolution of Service Request
related to application and user issues.
• Perform HFM validations and run consolidations required for the monthly metadata
releases.
• Assist in developing future projects for capturing and converting financial information
related to the HFM application.
• Provision access for users to the HFM application.
• Troubleshoot end-user issues related to access or system functionality
Worked with Cognizant Services (P) Ltd from 04/09/2017 to 23/02/2021ate working as
Process Specialist with BNY MELLON TECHNOLOGY PVT LTD – FCCS Administrator.
Cognizant (Pune)
Worked as Project Lead for Hyperion Solution- HFM
As the Process Specialist and Hyperion Financial Management (HFM) Administrator, I will be
maintaining the global FCCS & HFM corporate application, implement enhancements,
improve the HFM application and improve any related processes. I also be leading the HFM
data integrations and validation processes, working directly with all reporting segments and
the other team who are all consuming Hyperion Financial Management data.
More specifically,
• Maintain HFM applications across all active environments including Development,
Test and Production.
• Handle consolidations, integrations and validations from source systems (i.e.
PeopleSoft - General Ledger Actuals, GTMS - Treasury Rates). I will ensure source
data flows downstream as required to the Hyperion Financial Management.
• Perform data reconciliations to maintain data integrity of what is loaded into the HFM
application
• Update or create FDM integrations as required by new or changing business
requirements.
• Develop various reports (Financial Reporting Studio and Smart View) and web forms
as needed by the Corporate Finance and Consolidation teams.
• Perform monthly and daily maintenance of HFM including the execution and
monitoring of extract and load processes.
• Lead the nightly load kick-outs processes to ensure proper approvals and resolution
for the monthly close.
• Coordinate HFM metadata updates required for monthly close with the other system
administrators.
• Maintain key processes used to support the consolidation and financial reporting
within HFM and other applications.
• Interpret and analyze business requirements submitted for HFM metadata and
logic/calculations change requests. I will ensure proper business review and
validation.
• Perform HFM validations and run consolidations required for the monthly metadata
releases.
• Assist in developing future projects for capturing and converting financial information
related to the HFM application.
• Provision access for users to the HFM application.
• Troubleshoot end-user issues related to access or system functionality
TATA Consultancy Services (P) Ltd from 05/06/2014 to 30/08/2017.Hyperion Financial
Management (HFM) Administrator.
TCS (Pune)
Hyperion Financial Management (HFM) Administrator from Jun 14 to Aug 17.
Oracle Hyperion Solutions Corporation is the global leader in Business Performance
Management software. Named one of the FORTUNE 100 Best Companies to Work for (2004),
Hyperion serves global customers in more than 90 countries. A network of more than 600
partners provides the company’s innovative and specialized solutions and services. And it
was acquired by Oracle Corporations.
• Analysing business requirement, collecting relevant information which in turn will
result in the implementation of the requirement in the best possible manner.
• Created the Application profile and HFM application.
• Involved in creating the account dimension in metadata and assigning the properties
to dimensions, loading the Data and Metadata in HFM.
• Created the web entry data forms, web data grids and Journal Templates and testing.
• Creating the member lists as per requirement.
• Created the Automation Tasks for Data Loading, Calculation and Consolidation.
• Consolidation using Process Control.
• Experienced in creating Smart view templates for loading and retrieving data.
• Daily support activities like extraction, loading and resolution of Service Request
related to application and user issues.
• Involved in planning the support activities to provide better quality of support.
• Managing Outages and communication with Business owners regarding Application
availability.
• Accepting and resolving the dockets raised by the client\user as per the SLA.
• Move to Test and Move to Production of various versions of HFM and FDM
applications.
Qualifications:
Degree and Date Institute Major and Specialization
B.com 2011 V.B.S Purvanchal Business Law & Finance
University (Commerce)
Key Competencies & Skills
My Competency Profile and my soft skills includes the following
Competency
• Working Knowledge of MS Word/ MS Excel/ Power Point Presentation (Vlookup,
Hlookup, IF count, Formatting Pivottable and etc.)
• Process Mapping
• Query Resolution and analysis
• MIS Reporting
• Rule Based Decision Making
Soft Skills
• Adaptable
• Result Oriented
• Team Player
• Customer Focused
Training / Continuing Education Summary
1. Certificate Azure Database Administrator - "Successfully earned the Azure Database
Administrator certification, demonstrating strong expertise in managing and optimizing
Azure SQL databases, implementing security measures, and ensuring high availability and
disaster recovery.
2. Certificate Microsoft 365 Administrator Expert - I am pleased to acknowledge
successful attainment of the Microsoft 365 Administrator Expert certification. This
achievement reflects strong proficiency in managing and optimizing Microsoft 365
environments, including security, compliance, user management, and service
administration.
3. Certificate Agile Foundations - Demonstrates a solid understanding of Agile principles
and methodologies. Successfully completed the Agile Foundations certification, reflecting a
strong commitment to adopting flexible, collaborative, and iterative project management
practices.
4. OneStream Administration
Passport Details
Name as on Relationshi Passport Date of Expiry Date Place of
passport p Number Issue Issue
Ritesh Kumar M8603751 23/04/2015 22/04/2025 Pune
Srivastava
Personal Details
Date of Birth: 01 March 1989
Home Address: Delhi
