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IC Infotech


      IC Infotech is a service delivery provider on state-of-the-art         Our history of successful
      ERP and E-Business technology solutions. We help companies              business partnerships
      improve efficiency, reduce costs and streamline processes
            IC Infotech is part of $2 billion India Cements Group
            Founded 2005. YOY Growth-rate: 25%+
            Global Delivery Center in India
              –    Process of becoming CMM Level 5 Certified
              –    Offshore facility certified on ISO 27001 :2005-Security
                   Compliance
            Offices located in USA, India, Ireland
            100+ US-based; 400+ India based
            Oracle E-Business Suite Specialist firm
            Oracle’s Testing Partner on Oracle Fusion Applications.
            Oracle EPM Specialist firm




9/25/2011                                                                                                1
IC Infotech - Oracle Practice – “At a Glance”


   Functional Tracks              Project Types
   •   Procure to Pay             • New Implementations, Upgrades, Support
   •   Record to Report           • Emerging Markets
   •   Quote to Cash              • Software Enhancement Delivery – Reports, Interfaces, Customizations,
   •   Project Accounting           Extensions
   •   Hire to Retire             • Database Consolidations, and splits
   •   Forecast to Deliver        • System Integrations (SAP, etc)
   •   Customer                   • Archive and Purge
       Relationship Mgmt          • Mergers & Acquisition Integration
                                  • S-OX Compliance

   Industries                          Customer Portfolio Mix          Oracle Versions
   •   Communications - Telecom        • Fortune 500 – 70%             Applications
   •   Software                        • Medium Sized – 25%            • 10.7, 11i, 12, Fusion
   •   Network Security                • Small / Startup’s – 5%          Middleware
   •   Media & Communications                                          • Fusion Database
   •   Freight & Logistics                                             • 10g, 11g
   •   Government
   •   High Tech




9/25/2011                                                                                                  2
IC Infotech - Oracle Capability Summary

   Skills                                          Roles
   • Financial ERP - Oracle EBS, Rel. 11i, 12,     •   Program Manager
     Fusion                                        •   Release Manager
   • Fusion Project and Portfolio Management       •   Project Manager
   • EB Tax (Rel. 12)                              •   Change / Organization Adoption Manager
   • HR Management                                 •   Software Configurator
   • EPM – Hyperion, OBIEE, MDM                    •   Business Analyst, Lead, PM
   • International Solutions (localizations etc)   •   Developer, Technical Lead, Technical PM
   • Middle Tier: Service Oriented Architecture,   •   Database, System, Storage Administrator
     BPEL, Websphere ,
   • Database Merges, Splits, Integration
   • Performance Tuning – Database, Application    Other Integration
     Servers, Code                                 • Automated Tax Solutions - Sabrix, ADP
   • Custom Development – Java, J2EE, EJB,           TaxWare, Vertex, Oracle
     Servlets, dot NET, PHP, PERL, C, C++, HTML,   • SAP
     XML, WebLogic, PL/SQL, SQL, Forms,            • Business Objects
     Reports, Discoverer, Designer, Interfaces     • Vertica
   • PeopleSoft




9/25/2011                                                                                        3
Functional Track: Procure to Pay – “Deep Dive”

   Modules                Sample Projects / Sub-Projects
   •   iExpenses          •   Procurement Card Integration
   •   iProcurement       •   Supplier Integration
   •   iSupplier          •   Emerging Markets Implementation
   •   Purchasing         •   Supply Chain Integration (EDI, etc)
   •   Accounts Payable   •   PO Generation Automation
                          •   Loss Prevention
                          •   Bank Integration
                          •   Use and Sales Tax Automation

   Sample Customers




9/25/2011                                                           4
Functional Track: Record to Report– “Deep Dive”

   Modules                Sample Projects / Sub-Projects
   •   Fixed Assets       •   Fixed Assets Automation
   •   Grant Accounting   •   Month End Close Streamlining
   •   General Ledger     •   Month End Accrual Process Optimization
   •   Consolidations     •   Trial Balance Reconciliation Automation
       (Hyperion)         •   Cost Plus Automation
                          •   Intercompany Automation
                          •   Statutory Reporting
                          •   Consolidations

   Sample Customers




9/25/2011                                                               5
Functional Track: Quote to Cash – “Deep Dive”

   Modules                   Sample Projects / Sub-Projects
   •   iReceivables          •   Rapid Revenue Reporting
   •   iCollections          •   Collections, Lockbox Automation
   •   iPayments             •   AR Automated Statement Delivery
   •   Accounts Receivable   •   Aging
   •   Order Management      •   Order Entry Enhancements
                             •   Customer Integration




   Sample Customers




9/25/2011                                                          6
Functional Track: Project Accounting – “Deep Dive”

   Modules                Sample Projects / Sub-Projects
   • Project Accounting   • Module Integration (iExpenses, Costing, Billing, Payables, MS
     (Costing, Billing,     Projects, etc)
     Budgeting, etc)      • Fusion Testing
   • Project Portfolio    • Regional Oracle Partner
     Management




   Sample Customers




9/25/2011                                                                                   7
Functional Track: Hire to Retire – “Deep Dive”

   Modules               Sample Projects / Sub-Projects
   •   Human Resources   •   Employee Portal
   •   Recruitment       •   Conversion from PeopleSoft to Oracle HR
   •   Benefits          •   ADP Integration
   •   Payroll           •   Report Enhancements
   •   Time Management   •   Dashboard delivery
                         •   Self Service HR Process Implementation
                         •   Candidate Management
                         •   Employee Benefit Systems Integration

   Sample Customers




9/25/2011                                                              8
Functional Track: Infrastructure – “Deep Dive”

   Sample Projects / Sub-Projects
   •   Implementation / Upgrade Support – across releases etc
   •   Data Center Migration and Consolidation
   •   Enterprise Architecture Definition and Realization
   •   B2B Infrastructure Support
   •   Vendor Management
   •   BOT Delivery
   •   24 x 7 Support
   •   Intranet
   •   Security Enablement

   Sample Customers




9/25/2011                                                       9
IC Infotech - Customer Success Stories

             Multiple Oracle global end-to-    Development of a collaboration              Implemented a release
            end releases (implementations        oriented enterprise resource    management process. Delivered
                  and upgrades). Managed       management tool for the entire     a tech stack upgrade. Managed
             turnkey DBA, Sys Admin, and      engineering organization (1200+      two data center moves. Built a
                    Storage Admin delivery     managers) to manage resource          mission & vision for internal
                                                    over and under utilization         financial reporting. Built a
                                                                                           business case for EPM
                          www.cisco.com                     www.netapp.com                       www.google.com


                Intercompany automation.           Full Systems Development      Back office support and reports
                   Delivered solutions that      Life-Cycle Implementation of        automation / customization.
                   ensured consistent and        a Sales and Use Tax solution     Reduced cycle time for issuing
               reconcilable entries across                           (Sabrix)    of Customer Statements from 40
                     sets of books through                                                          hrs to 3 hrs.
                       designated buy/sell
                              organizations
                      www.salesforce.com             http://www.avagotech.com                http://www.ducati.com


                 Designed multiple Oracle                Managed the rollout       Implemented Oracle Advanced
               Procurement card (P-Card /                   of Oracle 11i for    Collections. Integrated a telecom
               Ghost Cards) solutions for                EMEA. Included the       Expense Management solution.
                   integration with Oracle               implementation of a
                                                              global chart of
                                                                   accounts

                       http://www.sdsu.edu           http://www.hypercom.com               http://www.verisign.com




9/25/2011                                                                                                             10
IC Infotech - Tax Practice Capability Summary


   Cross-Functional Expertise                       Tax System Expertise                    Our Tax Value Offering
   • Tax Department                                 • ADP TaxWare                           • Vendor Selection
      o US Sales Taxes                                 o Sales and Use Tax PL/SQL              o Our Methodology supports the selection of
      o US Use Taxes                                   o Sales and Use Tax STEP                  an optimal solution among vendor offerings
      o US Consumption Taxes                        • Vertex                                   o Our Experience with the leading tax
      o US Excise Taxes and Fees                       o Q Series                                packages enable us to assist you in making
      o European VAT                                   o O Series                                the right choice.
      o Other VAT (China Golden, India)                o Returns Q series                   • Project Management
      o Canadian Taxes (GST, PST, QST, and HST)     • Sabrix                                   o Requirements Gathering
      o Brazilian Taxes (IPI, ICMS, ISSQN)             o Sabrix Solution                             Vendor Setups
   • Business Processes                                o Purchasing connection for Oracle                Nexus
      o Purchasing                                     o Sales connection for Oracle                     Product taxability
      o Payables                                    • Oracle Applications                                Rules and Rates
      o Order Management                               o Standard 11i Tax Engine                         Custom Setups
      o Service Contracts                              o Version 12 EBtax                            Business Processes
      o Inventory                                      o Latin Tax Engine                                Quote to Cash
      o Accounts Receivable                                                                              Procure to Pay
                                                                                                         Movement of Goods
   • Information Technology
                                                                                               o Solution Design
       o ERP Specific Functional Analysis
                                                                                               o Testing
       o Tax Package Configuration
                                                                                               o Training
       o Programming
                                                                                               o Implementation
       o DBA
                                                                                               o Reporting
       o Legacy Systems
                                                                                               o Support
   • Strong Collaboration across functional areas                                              o SOX Compliance




9/25/2011                                                                                                                                     11

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Oracle Integrated Tax Solutions by IC Infotech

  • 1. IC Infotech IC Infotech is a service delivery provider on state-of-the-art Our history of successful ERP and E-Business technology solutions. We help companies business partnerships improve efficiency, reduce costs and streamline processes IC Infotech is part of $2 billion India Cements Group Founded 2005. YOY Growth-rate: 25%+ Global Delivery Center in India – Process of becoming CMM Level 5 Certified – Offshore facility certified on ISO 27001 :2005-Security Compliance Offices located in USA, India, Ireland 100+ US-based; 400+ India based Oracle E-Business Suite Specialist firm Oracle’s Testing Partner on Oracle Fusion Applications. Oracle EPM Specialist firm 9/25/2011 1
  • 2. IC Infotech - Oracle Practice – “At a Glance” Functional Tracks Project Types • Procure to Pay • New Implementations, Upgrades, Support • Record to Report • Emerging Markets • Quote to Cash • Software Enhancement Delivery – Reports, Interfaces, Customizations, • Project Accounting Extensions • Hire to Retire • Database Consolidations, and splits • Forecast to Deliver • System Integrations (SAP, etc) • Customer • Archive and Purge Relationship Mgmt • Mergers & Acquisition Integration • S-OX Compliance Industries Customer Portfolio Mix Oracle Versions • Communications - Telecom • Fortune 500 – 70% Applications • Software • Medium Sized – 25% • 10.7, 11i, 12, Fusion • Network Security • Small / Startup’s – 5% Middleware • Media & Communications • Fusion Database • Freight & Logistics • 10g, 11g • Government • High Tech 9/25/2011 2
  • 3. IC Infotech - Oracle Capability Summary Skills Roles • Financial ERP - Oracle EBS, Rel. 11i, 12, • Program Manager Fusion • Release Manager • Fusion Project and Portfolio Management • Project Manager • EB Tax (Rel. 12) • Change / Organization Adoption Manager • HR Management • Software Configurator • EPM – Hyperion, OBIEE, MDM • Business Analyst, Lead, PM • International Solutions (localizations etc) • Developer, Technical Lead, Technical PM • Middle Tier: Service Oriented Architecture, • Database, System, Storage Administrator BPEL, Websphere , • Database Merges, Splits, Integration • Performance Tuning – Database, Application Other Integration Servers, Code • Automated Tax Solutions - Sabrix, ADP • Custom Development – Java, J2EE, EJB, TaxWare, Vertex, Oracle Servlets, dot NET, PHP, PERL, C, C++, HTML, • SAP XML, WebLogic, PL/SQL, SQL, Forms, • Business Objects Reports, Discoverer, Designer, Interfaces • Vertica • PeopleSoft 9/25/2011 3
  • 4. Functional Track: Procure to Pay – “Deep Dive” Modules Sample Projects / Sub-Projects • iExpenses • Procurement Card Integration • iProcurement • Supplier Integration • iSupplier • Emerging Markets Implementation • Purchasing • Supply Chain Integration (EDI, etc) • Accounts Payable • PO Generation Automation • Loss Prevention • Bank Integration • Use and Sales Tax Automation Sample Customers 9/25/2011 4
  • 5. Functional Track: Record to Report– “Deep Dive” Modules Sample Projects / Sub-Projects • Fixed Assets • Fixed Assets Automation • Grant Accounting • Month End Close Streamlining • General Ledger • Month End Accrual Process Optimization • Consolidations • Trial Balance Reconciliation Automation (Hyperion) • Cost Plus Automation • Intercompany Automation • Statutory Reporting • Consolidations Sample Customers 9/25/2011 5
  • 6. Functional Track: Quote to Cash – “Deep Dive” Modules Sample Projects / Sub-Projects • iReceivables • Rapid Revenue Reporting • iCollections • Collections, Lockbox Automation • iPayments • AR Automated Statement Delivery • Accounts Receivable • Aging • Order Management • Order Entry Enhancements • Customer Integration Sample Customers 9/25/2011 6
  • 7. Functional Track: Project Accounting – “Deep Dive” Modules Sample Projects / Sub-Projects • Project Accounting • Module Integration (iExpenses, Costing, Billing, Payables, MS (Costing, Billing, Projects, etc) Budgeting, etc) • Fusion Testing • Project Portfolio • Regional Oracle Partner Management Sample Customers 9/25/2011 7
  • 8. Functional Track: Hire to Retire – “Deep Dive” Modules Sample Projects / Sub-Projects • Human Resources • Employee Portal • Recruitment • Conversion from PeopleSoft to Oracle HR • Benefits • ADP Integration • Payroll • Report Enhancements • Time Management • Dashboard delivery • Self Service HR Process Implementation • Candidate Management • Employee Benefit Systems Integration Sample Customers 9/25/2011 8
  • 9. Functional Track: Infrastructure – “Deep Dive” Sample Projects / Sub-Projects • Implementation / Upgrade Support – across releases etc • Data Center Migration and Consolidation • Enterprise Architecture Definition and Realization • B2B Infrastructure Support • Vendor Management • BOT Delivery • 24 x 7 Support • Intranet • Security Enablement Sample Customers 9/25/2011 9
  • 10. IC Infotech - Customer Success Stories Multiple Oracle global end-to- Development of a collaboration Implemented a release end releases (implementations oriented enterprise resource management process. Delivered and upgrades). Managed management tool for the entire a tech stack upgrade. Managed turnkey DBA, Sys Admin, and engineering organization (1200+ two data center moves. Built a Storage Admin delivery managers) to manage resource mission & vision for internal over and under utilization financial reporting. Built a business case for EPM www.cisco.com www.netapp.com www.google.com Intercompany automation. Full Systems Development Back office support and reports Delivered solutions that Life-Cycle Implementation of automation / customization. ensured consistent and a Sales and Use Tax solution Reduced cycle time for issuing reconcilable entries across (Sabrix) of Customer Statements from 40 sets of books through hrs to 3 hrs. designated buy/sell organizations www.salesforce.com http://www.avagotech.com http://www.ducati.com Designed multiple Oracle Managed the rollout Implemented Oracle Advanced Procurement card (P-Card / of Oracle 11i for Collections. Integrated a telecom Ghost Cards) solutions for EMEA. Included the Expense Management solution. integration with Oracle implementation of a global chart of accounts http://www.sdsu.edu http://www.hypercom.com http://www.verisign.com 9/25/2011 10
  • 11. IC Infotech - Tax Practice Capability Summary Cross-Functional Expertise Tax System Expertise Our Tax Value Offering • Tax Department • ADP TaxWare • Vendor Selection o US Sales Taxes o Sales and Use Tax PL/SQL o Our Methodology supports the selection of o US Use Taxes o Sales and Use Tax STEP an optimal solution among vendor offerings o US Consumption Taxes • Vertex o Our Experience with the leading tax o US Excise Taxes and Fees o Q Series packages enable us to assist you in making o European VAT o O Series the right choice. o Other VAT (China Golden, India) o Returns Q series • Project Management o Canadian Taxes (GST, PST, QST, and HST) • Sabrix o Requirements Gathering o Brazilian Taxes (IPI, ICMS, ISSQN) o Sabrix Solution Vendor Setups • Business Processes o Purchasing connection for Oracle  Nexus o Purchasing o Sales connection for Oracle  Product taxability o Payables • Oracle Applications  Rules and Rates o Order Management o Standard 11i Tax Engine  Custom Setups o Service Contracts o Version 12 EBtax Business Processes o Inventory o Latin Tax Engine  Quote to Cash o Accounts Receivable  Procure to Pay  Movement of Goods • Information Technology o Solution Design o ERP Specific Functional Analysis o Testing o Tax Package Configuration o Training o Programming o Implementation o DBA o Reporting o Legacy Systems o Support • Strong Collaboration across functional areas o SOX Compliance 9/25/2011 11