Functional Consultant
AL SHIRAWI GROUP OF COMPANIES
مجموع سنوات الخبرة :31 years, 11 أشهر
Oracle Apps R12.1.3, R12.2.6 and Fusion FAH
Project : AL SHIRAWI Group of Companies IT
Modules : Financial Modules
Al Shirawi Group, one of the largest industrial conglomerates in the Persian Gulf, spanning the manufacturing, engineering, trading, transport and logistics, marketing, distribution, contracting, and service industries.
The conglomerate comprises over 60 different companies, all with unique specializations and more than 10000 employees and is currently ranked at 74 on the Forbes list of Top 100 Companies Making an Impact in the Arab World. The company was founded in 1971 with the vision to provide quality international products and services to the people of UAE and is based in Dubai, the United Arab Emirates.
Responsibilities:
•Implemented end to end Finance modules for Al Shirawi Group of companies in UAE, SAUDI ARABIA, QATAR, KUWAIT & OMAN.
•Works directly with the business team to identify current system AS IS and propose better fitment Solutions TO BE.
•Performs impact analysis for changes and prepare impact analysis report.
•Responsible for maintaining high and low-level design for all changes and new enhancements - Functional Design.
•Responsible for development and implementation of all Oracle related changes.
•Manage interfaces development with upstream and downstream systems to Oracle R12.
•Ensure configuration management processes are followed.
•Responsible to follow release management processes, Business Continuity Planning.
•Single Point of Contact for Oracle EBS Production support to Finance Business users on issues raised.
•Resolve issues and Vendor delivers on time with highest quality as per agreed SLA time lines.
•Ensure Process Compliance, IT internal Process - Change Management, Problem Management, Incident Management, Service Requests.
•Monitor interfaces and analyse any error reports.
•Coordinating with technical team on change requests to explain business requirements Customizations, e.g. Customized forms, reports, providing functional support and conduction relevant tests.
•Supporting with technical teams on Contact with oracle to solve the bugs and support to applying patches.
•Process improvements to Finance Business users & Ensure automation is used when needed.
•Participating the weekly IT-Business meetings and liaison for new projects, enhancements, Status updates.
Apps R12.1.3
Modules : GL, AP, AR, IEXP & AGIS
Toyota Kirloskar Motor Private Limited is a joint venture between Kirloskar Group and Toyota Motor Corporation. Toyota Motor Corporation was established in 1937 and plays major role in the development of automotive industry, providing quality products and services to the customers and creation of employment opportunities. TKM is well known in both car makers, manufactures of other products and world leader in research & development of advanced automobile technology. Toyota is the largest vehicle manufacturer in Japan with over 40% market share.
Responsibilities:
•As a
Apps 11i (11.5.10.2)
Modules : Finance Modules
Ackruti City Limited is one of the leading real estate companies of India with diversified business like Residential, Commercial, IT Parks, SEZ’s, SRA, Biotech parks, Retail, Hotel etc.
Responsibilities:
•Study client business processes and proposed setups in Test and Production environments
•Prepared BR.100 and MD.050 documents with AIM approach. And updating documents as per the client review
•Involved in configuration of GL, AP, AR, FA and CM in Test and Production environments
•Setup of Set of Books - Calendar, Currency, Chart of Accounts, Flex field, Values sets
•Defining Security rule, Cross Validation rule
•Setting up Profile options
•Configuring Financial, Payables and Receivable system options
•Creating Payment formats, Banks, Bank accounts, Payment terms
•Setup Customer Profile class, Collectors, Dunning letters, Auto accounting
•Payment terms, Payment method
•Transaction types, Transaction sources, Receipt classes and Receipt Sources
•Preparation of financial reports using FSG tool
•Report to Management on the status of the developments and directly interacting with clients to resolve the issues and coordinating with Technical Team on delivery
•Unit testing for the designed documents in Test environments
•Providing end user training and prepared user manuals
Project : HACO Ltd. (Kenya)
Apps 11i (11.5.10.2)
Modules : GL, AP, AR, & CM
HACO is one of the leading FMCG Company in the East Africa, dealing in stationery products, shavers, personal care and household hygiene. Manufacturing and distribution partners of PLI Alberto-Culver USA, E.T.Browne Co. USA, Societe BIC France and Jeyes UK. Our Market Coverage includes Kenya, Uganda, Tanzania, Ethiopia, Rwanda, Burundi, Djibouti, Eritrea. The company was established in 1974 and diversified its operation into personal and household care in the mid 1990’s. The Company annual Turnover is $20 million.
Responsibilities:
•Single Point of Contact for Oracle EBS Production support to Finance modules
•Supporting end users in AP, AR and GL, Interface issues, Month end and Year end closure issues
•Supporting super users in FSG reports and Reconciliation of data with sub ledgers and GL
•Co-ordinating with technical team on change requests to explain business requirements Customizations, e.g. Customized forms, reports, providing functional support and conduction relevant tests
•Supporting with technical teams on Contact with oracle to solve the bugs and support to applying patches
•Responsible for maintaining high and low-level design for all changes and new enhancements - Functional Design
•Performs impact analysis for changes and prepare impact analysis report
•Worked directly with the business team to identify current system AS IS and propose better fitment Solutions TO BE
•Resolve issues and Vendor delivers on time with highest quality as per agreed SLA time lines
•Ensure Process Compliance, IT internal Process - Change Management, Problem Management, Incident Management, Service Requests
•Process improvements to Finance users & ensure automation is used when needed
•Participating the weekly IT-Business meetings and liaison for new projects, enhancements, Status updates
Worked in process called AA-APX (Account Analysis Accounting Profitability Extension) where we analyze the tasks sent by onshore. Our clients are corporate business organizations. These corporate bodies avail various services from Bank for which Bank charges a definite amount. Our duty as an
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