Muhammed Razak

• Responsible for Oracle finance functional testing and review the Configuration of Oracle functional setup to ensure that no functional gap and no errors based on client requirements and document application set ups
• Performed various functional setup steps and configuration for General Ledger, Accounts Payable and Accounts Receivable. Fixed Asset and Cash Management.
• User creation, update and Role assignment and Maintenance
• Implement enhancements and update the system as needed
• Provide on going support and troubleshoot issues as they arise.
• Develop testing scenarios and write test scripts
• Gathering and analyzing business requirement, and in executing implementation strategy, capturing business, system requirement and analysis, prepare functional specification documents, solution designing, testing, training and implementing practical business solutions.
• Lead documentation of new business processes, capabilities and functional requirements
• Define testing scenarios and develop test scripts, Support clients with the execution of test scripts

• Responsible for Oracle finance functional testing and review the Configuration of Oracle functional setup to ensure that no functional gap and no errors based on client requirements and document application set ups
• Gathering and analyzing business requirement, and in executing implementation strategy, capturing business, system requirement and analysis, prepare functional specification documents, solution designing, testing, training and implementing practical business solutions.
• Performed various functional setup steps and configuration for General Ledger, Accounts Payable and Accounts Receivable. Fixed Asset and Cash Management.
• User creation, update and Role assignment and Maintenance
• Provide Oracle finance functional support for the client
• Develop testing scenarios and write test scripts
• Lead documentation of new business processes, capabilities and functional requirements
• Define testing scenarios and develop test scripts, Support clients with the execution of test scripts
• Develop end-user documentation and training materials, Deliver end-user training.

• Performed various functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables), and AR (Accounts Receivables). Fixed Assets and Cash Management.
• Provide functional support to end users of Project Billing, General Ledger, Accounts Payable and Accounts Receivable.
• Supported in configuring Multi-Org environment for Business Group, Legal Entities, Operating Units and Set of Books
• Develop and execute specific functional test processes for various Oracle modules
• Done business process design, Oracle configuration and debugging of Oracle Financial applications and production support.
• Provided functional support in production environment for GL, AP, AR, FA and CM modules.
• Developed Oracle FSG reports for financial statements analysis and reconciliation.
• Supported AP with changes in bank accounts, payment methods.
• Supported AR with Revenue Recognition processing and other AR functionalities including customers set up and entry, transactions entry, reporting, multi-org and GL multi org, set of books, multi-currency, global consolidation.
• Worked on integration of AP with GL.

• Handle day to day Accounting, Book keeping
• Update accounts receivables and issue invoices(in Tally)
• Update accounts payables and perform reconciliations(in Tally)
• Monitor and Reconcile cash and bank transaction
• Vendor coordination for bills, payments and reconciliation etc.
• Tax accounting and Returns filing
• Preparing vouchers, Balance sheet, profit and loss account preparation
• Payment follow-up with clients
• Prepare of Annual Budgets monitor and control
• Assist in the processing of balance sheet, income statement and other Financial statements according to legal and company accounting and financial guidelines(in Tally)