Laeeq Ahmed, Financial Functional Consultant

Laeeq Ahmed

Financial Functional Consultant

infosource systems.

Lieu
Arabie Saoudite - Riyad
Éducation
Master, Finance
Expérience
13 years, 3 Mois

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Expériences professionnelles

Total des années d'expérience :13 years, 3 Mois

Financial Functional Consultant à infosource systems.
  • Arabie Saoudite - Riyad
  • Je travaille ici depuis mars 2011

• Worked on Implementation of Oracle Applications Release 12 Versions of 12.0.6 & 12.1.3
• Responsible for Common application setups, designing Chart of accounts and Accounting Setups.
• Involved in set up of Chart of Accounts, define the accounting structure and parent/child relationships, journal source-category, set up cross-validation and flex field security rules, set up and maintain the accounting calendar and accounting periods.
• Defining Chart of Account Segments, Value Sets & Entered Segment Values, and Created Data Loader to upload Chart of Account Values.
• Define Legal Entity, Ledger, Operating Unit, Business Group & Complete Accounting Setups.
• Involved in Defining Budgeting, Mass Allocations, Recurring Journals, Entering Journals through Web ADIs
• Preparation of reports through FSG and standard report submission.
• Extensively worked on AR and configured setups for organization structure, Auto invoice, auto accounting, Receivables Activities, distribution sets, Application of Receipts to transactions and invoice printing with remit address.
• Defined transaction types, payment terms, receipt classes, receipt source, payment methods, banks, Remittance banks and setup system option in AR.
• Defining accounting rules for recognition of revenue.
• Responsible for Defining Financial Options, Payable Options, Suppliers, Banks, Bank Accounts Assigning Payment Terms to Suppliers, Creating Invoices for the Suppliers and Apply Payments to them.
• Created HTML Data Loader for Entering Suppliers,
• Worked on Complete Fixed Assets Setups, Defined Category Flexfield, Location Flexfield & Key Flexfields,
• Setup Assets Calendar, Fiscal Year, Prorate Conventions, Assets Book, System Controls, Depreciation etc.
• Prepared the Test Scripts and provided to the user to test the various scenarios.
• CRP and user acceptance test (UAT) was carried out for the financial modules. Trained the end users, resolved the issues during CRP and UAT.

Éducation

Master, Finance
  • à Osmania University
  • avril 2008

Specialties & Skills

Oracle General Ledger
Project Execution
Oracle Financials
Microsoft Operating Systems
Accounting
Oracle Applications Financial Modules
Microsoft Applications (Word, Excel, PowerPoint, Visio, Project

Langues

Anglais
Expert
Arabe
Moyen
Hindi
Moyen

Formation et Diplômes

Oracle Applications Financials Training (Certificat)
Date de la formation:
April 2011
Valide jusqu'à:
April 2011