Senior Consultant
Capgemini
Total years of experience :12 years, 4 Months
or simply Brinker) is an American multinational hospitality industry company that owns Chili's and Maggiano's Little Italy restaurant chains. Founded in 1975 and based in Dallas, Texas, Brinker currently owns, operates, or franchises 1, 672 restaurants under the names Chili's Grill & Bar and Maggiano's Little Italy worldwide.
Responsibilities:
•Defined the setups in General Ledger, Accounts Receivables and Accounts Payables for Proof of concept (POC) to the client before starting the project.
•Working in Agile methodology to deliver the user stories on time.
•Uploaded Chart of Accounts into system by using Rapid Implementation spreadsheet.
•Involved into GL configuration like creation of COA Instance, Primary Ledger, Legal entity and Business Units.
•Involved in to master data migration like suppliers and customers
•Involved into daily calls like scrum meeting, status meeting with client and managers.
•Providing Demo to the client for the user stories once the sprint is over.
•Supporting to the team whenever they need help to complete the user stories.
•Prepared BR100 Document for General Ledger and Accounts Payables
•Prepared the supporting documentation with process and screen shots to close the user stories.
•Gathering the requirements from client, we have mapped client requirements with Oracle Application
Project Type: Fusion Financials Implementation
Application Version: R13
The National Agricultural Development Company (NADEC) is one of the largest agricultural and food-processing share stock companies in the Middle East and North Africa. The company is constantly evolving to satisfy the growing demands of every consumer. It offers more than 100 products from fresh milk to laban, from yoghurt to cheese, and a wide range of fruit juices.
Responsibilities:
•Involved in Fusion Financials Enterprise Structure Setups configuration.
•Worked on Security rules and cross validation rules.
•Having knowledge on upload the suppliers and Customers Master data by using the FBDI templates.
•Experience on configuration of General Ledger, Accounts Payable, Accounts Receivables modules.
•Participated in Status reviews to
Whitbread Plc is the UK’s largest operator of hotels and restaurants with some of the UK’s most successful hospitality brands. Established in 1742, Whitbread is one of the UK's oldest and well-respected companies
Responsibilities:
•Ability to do upload master data by using FBDI and ADFdi templates.
•Good exposure in Fusion Financials Procure to pay life cycle (P2P) &Ordered to Cash (O2C).
•Well Configuration knowledge on all modules, AP, AR, FA and CM.
•Having knowledge on Revaluation and Translation process.
•Possess sound knowledge of business process.
•Conducted workshops for all financial modules.
•System configuration for all financial application in the environment of Functional setup manager (FSM)
CRI made its humble beginning in 1961, with a zeal to produce state-of-the-art irrigation equipments. C.R.I. has what it takes experience, expertise, commitment and a clear vision to be a precursor of change, an innovator of new technologies and a standard bearer for quality.
Responsibilities:
•Configuration done for GST end to end implementation process like GST tax authority as supplier, Defined GST Regime, tax rates, Tax types like IGST, SGST, CGST.
•Defined tax Categories and linked to the tax rates. First party and Third party, Common configuration based on client requirement.
•Defined Claim terms document sequencing for AP, AR, OSP and RTV.
•Defined Item Category Item classification, Reporting types like HSN codes.
•Conducted CRP sessions to key users, Involved in UAT with business.
•Involved in day to day GST supporting issues.
•Raising SR for issues and follow up with oracle
Project Type: Fusion Financials Implementation
Application Version: R13
M.H. Alshaya Co. (Alshaya) is a multinational retail franchise operator that is headquartered in Kuwait and operates more than 70 consumer retail brands across the Middle East and North Africa, Russia, Turkey and Europe.
Responsibilities:
•Global Support to the users on day-to-day functional issues on financial modules.
•Managing and Monitoring the SR.
•Net meetings and OWC with Oracle Teams.
•Involved in the maintenance and support of General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets.
•Responsible to reconcile the financial modules and period end close by month to all financial modules.
•Defined entities and setups for GL, AP, AR, FA, CM modules for newly started entities.
•Payable, Financials Option and Payable system Options, Distribution sets, Payment Process Profile.
•Transaction types, Transaction Sources, Receipt classes, Receipt Sources, Receivable activities, Auto Accounting, Auto Receipts
•Asset upload, Book Controls
•Prepared setup document for all modules.
Completed Chartered Accountancy IPCC