محمد كريم الدين Kaleem Uddin

Provided support for various issues in GL, AP, AR, FA, CM.
Directly interacting with client users to resolve the issues.
Coordinating with technical team in the process and doing analysis on the issues and proving the solutions quickly
Continuously maintain a support with super users via mails or phones to ensure their need are understood.
Prepared CR Documents and getting approval from client team for any changes in production Instance.
Logging SR with Oracle for data corruption issues.
Involving month-end closing process for close the books.
Interacting with Project Manager with daily and weekly basis and submitting status reports.

1. Handling the tickets, resolving the issues on day to day basis on priority.
2. Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
3. Prepared CR Documents for any changes in Production Instance.
4. Interacting with Project manager on daily and weekly basis and submitting.
5. On the specific request Training imparted to process champions on Mass Addition Process and P2P Cycle.
6. Acted as a key member to raise tickets on criticality basis for the client issues and given instant resolution to the priority problems.
7. Coordinating between various teams involved in the total support cycle.
8. Support for functional issues and preparing the status reports daily and weekly Involved in preparation of User Manuals.
9. Involved in functional issues and setup issues as per client specific requirement.
10. Involved in Close check process.

Involved in current system study for requirement gathering.
Involved in preparation Implementation process document i.e. RD011, RD030, TE025, TE070, CV027 and MC050.
Conducted CRP and Involved in UAT
Given the End User Training
Had the interaction with Client team in the various levels of implementation
Finalized the Chart of Accounts as per the client requirement.
Done the setups using Rapid Implementation feature in TEST, CRP and Production environments.
Configured all Financial Modules as per the client requirement
Performed the Testing as per the client business scenarios.
Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
Setting up the Auto posting journals, shorthand aliases GL Module.
Reporting to the other Ledgers with different functional currency.
Setting up Using Multiple currency feature, conversion types
Foreign currency journals, defined historical and period rates for translation and revaluation.
Involved in different issues by users and resolved the same and attended clients call.Period closing activity.
Responsible to solve the issues logged by the users on various financial issues.
Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
Logging the SR, actively participating in expedites resolution of the SR.

• ORACLE Fusion R12 ERP : -

Handling General Ledger Modules i.e.:- General Ledger Reconciliation with Account payable and recceivable modules, Checking weekly reconciliation of Trail Balances for every accounts with ledgers statements.

Working with Finance manager to help for Reports and entering expenses and keep controlling for utilities i.e. Rent, electricity, water, fuel and telephones Expenses.

• Microsoft Dynamic AX 2009 Accounting ERP : -

• Handling All Modules and reconcile for monthly reports i.e.:- customers sales report, customers aging report, Expenses reports, Vendors aging
• reports, Salaries report, bank reconciliation reports, Monthly statement for Salaries.

• Preparing financial report i.e. - Profit & Loss Statement, Balance sheet, Zakat Statement, customers aging reports for provision for bad debts, Cash flow statement.

• Handling overall accounting business of an importline establishment.

• Handling petty cash on daily basis.

• Making invoices and arranging for payments.

• Preparing daily sales report and collection report.

• Preparing daily purchase report and payment report.

• Preparation of month ending customer statement for making collection due.

• Preparation of month end Vendor statement for making payment due.

• Preparing of Daily General Ledger report to the management.

• Preparing bank reconciliation statement on daily basis.

• Preparing Profit and Loss Statement.

• Preparing MIS report.

• Handling day-to-day office administration activities for smooth business operations.

• Monitoring the project manager’s e-mails and printing out and organizing for action.

• Dealing with telephone calls.
• Reporting and submitting all activities and information directly to management on daily basis.
• Preparing payroll of the employees working in the organization.

• Process all kinds of payroll related transactions of all employees of the company, including the monthly salaries & benefits and other periodic benefits such as Leave Pay, Housing Allowance, Bonus, Traveling Allowance, End of Service Benefits etc. duly ensuring accuracy of all such transactions.