Business areas
Consulting on system implemention
Planning for system coustraction
System implementation and maintenance services
English bridge consulting services
Systems technology area
ERP system
- Oracle EBS
- Oracle ERP Cloud
Institutional Consolidation Management Consolidation System
- Oracle Hyperion Planning
- Oracle Hyperion FCCS
Consolidated accounting system
- Divasystem
- STRAVIS
Company features and business
- Our company has mainly focused on the implementation of the consolidated accounting system and the accounting module of Oracle ERP.
- We share project know-how within the company and provide training to internal members.
- We have alliances with business partners to complement our weak areas, such as infrastructure.
- The core of the business is system implementation and maintenance services, but may also participate in upstream processes such as consulting on system implementation/planning for system construction.
- English-speaking and experienced in projects involving interaction with international teams.
Project achievements
ERP
| Industry | Project | Module |
|---|---|---|
| railway industry | Support for the spin-off of core systems Migration planning | Oracle EBS（GL,AP,FA） |
| Manufacturing | New ERP and consolidation system implementation Support for system and management consolidation implementation | Oracle EBS（GL,AP,FA） |
| information systems industry | New ERP implementation Assessment for implementation of new lease accounting, support for fixed asset transition plan | Oracle ERP Cloud（FA,LA） |
| Medical Devices (Foreign) | Support for planning the introduction of a sales order system and a pharmaceutical manufacturing lab system Roll-in from US to APAC,JAPAN Replacement of existing systems and integration with Labo systems | Salesforce, Oracle ERP Cloud（AR,INV,MFG), Lims (Labo) |
| lease | Leasing, maintenance and insurance systems. | Miles |
| Construction | New expense reimbursement system Integration between expense reimbursement application and Oracle Complex approval route definition with workflow | Oracle ERP Cloud（Expense, AP, GL） Feeder(Reimbursement). |
| Construction | Core system replacement (HOST to ERP) Construction industry system replacement Joint venture accounting support | Oracle ERP Cloud (GL, AP, AR,FA) |
| gas business | Assessment of procurement system implementation. | Oracle ERP Cloud (PO) |
Consolidated and management accounting
| Industry | Project | Module |
|---|---|---|
| Manufacturing | New consolidated accounts system implementation Requirements definition, design, development, testing, operational support and maintenance | STRAVIS |
| More than 10 companies in manufacturing, finance, etc. | New consolidated accounts system implementation Requirements definition, design, development, testing, operational support and maintenance | Diva system |
| Manufacturing, construction | New ERP and consolidation system implemented System and management consolidation support Accelerated closing of accounts, IFRS compliance | Oracle Hyperion Financial Management |
| Manufacturing | Consolidated budgeting and management accounting system implementation Requirements definition and implementation work Production costing | Oracle Hyperion Planning |
| Manufacturing | System and management accounting system implementation Requirements definition, implementation work Consolidated budget registration, system and management consolidation implementation | Oracle Hyperion Planning Oracle Hyperion Financial Management |
Other
| Industry | Project |
|---|---|
| Manufacturing | J-SOX/IFRS implementation support project for acquisition of overseas sales subsidiaries Traveled to the US to confirm closing policies and status and conducted interviews Developed Excel package for data collection necessary to efficiently promote IFRS closing.Development of Excel package Preparation of ITAC and ITGC documents (IT business process control, IT general control) Compilation of IT internal control documents in cooperation with EY Japan, EY New York and sales subsidiaries in the US Compilation of documents in English through interviews with IT and operational teams in the USCompile documents in English through interviews with IT and operational teams in the US and report to the head office. |
| Manufacturing, healthcare, leasing. | Bridge consultancy Compiles Japanese requirements and liaises with overseas product design and development teams in English Development on the Japanese side |