Senior Application Analyst
Qatar University
Total years of experience :15 years, 6 Months
Providing functional /technical resolution on issues of procure to pay, budgeting, assets capitalization & maintenance processes using Oracle Procurement & Financials (GL, AP, AR, CM, FA, iExpense, OGA), Sourcing, Inventory, Purchasing, iSupplier and EAM.
Digital transformation of manual business process related to finance and procurement for admin and research related business processes.
Implementation/Customization of Oracle Enterprise Command Center for Procurement & Finance.
Developed custom application/dashboards in Oracle APEX with EBS and Banner integration like Book Purchase Request from Colleges (Banner Integration for Courses and sales), Capital Equipment Purchase Acquisition System and dashboards (Budget and HRMS).
Supported the production environments and users on a daily basis by resolving business user issues, closing monthly periods and year-end activities, cleaning encumbrance balances etc.
Participated in evaluation, solution design & implementation of Oracle Sourcing (E-Tendering), Strategic Initiatives software, Document Management System & Identity Management System.
Participated in complete end-to-end solution design for facilities management business processes by implementation of Oracle Asset Tracking, Installed Base & Property Manager.
Performed BPR, designed & implemented end-to-end solution to automate payments business process using COTS functionality of Oracle EBS (Payment Process Requests) with custom workflow, AME & H2H integration with Bank for electronic fund transfer.
Business Analysis and process re-engineering of Purchase Order closing, EBS access requests and disabling & enabling of accounts in COA.
Coordinated the accounting staff and performed technical activities for implementing of integration Oracle General Ledger between QU ledger and ledger of Ministry of Finance.
Participated in Data Warehouse House implementation using OBIEE
Designed mobile application architecture with Oracle EBS, configured SOA services & wrote API’s to perform business event activities in Oracle EBS. (PaaS Integration between Oracle and Krugo).
Conducted interactive session with key business stake holders while consulting on business processes.
Developed reports and performed configuration for chart of accounts re-structure project.
Designed application architecture and to-be process model of customized solution for purchase order of textbooks.
Played key role in up-gradation of Oracle EBS from 12.1.3 to 12.2.4 by studying co-existence of future release.
Performed applications settings, testing of business scenarios for chart of account restructure and fiscal year calendar switch from APR-MAR to JAN-DEC.
Conducted User Acceptance Testing (UAT) and developed the test plans, test cases and test data to be used in testing.
Customized the account generator for Oracle Purchase Requisition and Purchase Orders as a part of up-gradation project from 12.1 to 12.2
Wrote extension to implement business rules in payment processing, expense report approvals and depreciable asset creation.
Evaluate and participates in Solution alternatives while ensuring business solution meets ITS standards.
Developed Endeca dashboards, wrote SQL queries to extract financial data, and used API’s to update mass data as per business requirement.
Worked on integrations of Oracle EBS with other business systems such student information system, custom developed order application integrated with Oracle Purchasing and custom developed IT asset tracking application.
DR - Disaster Site project evaluation and planning for Oracle EBS and other applications.
Support/Implementation for Oracle Applications with Release 12.0.6. Design and Develop Interfaces, Reports, Forms/OA Personalization’s.
Modules involved are Core HR, Payroll, AP, AR, GL
Support for custom reports development and building custom applications for other business groups like Car Carrier, Water Services and Dry Cargo.
Providing Functional Support of Purchasing, Inventory, Sourcing, iProcurement and iSupplier
Gap analysis and solution designing
Analyzing and Solution Designing for new requirements
Coordination with IT Support Services staff to enable IT related services for users
Providing solutions for gaps created due to changes in business process
Helping end-users with stock taking and inventory period closing
Review and aligning business process with Oracle E-Business Suite for Supply Chain enterprise need
Preparing functional design document (MD50), Technical design document (MD70), Data conversion strategy (CV010) and Data conversion templates (CV060)
Preparing user manuals and Conducting end-user trainings
Customized and mapped Move Order function and workflow with existing business process