ITBPO
Al Ghurair Investment
Total years of experience :20 years, 2 Months
Oracle Fusion Financials Functional Consultant
Oracle Fusion Finance Functional Consultant
Oracle Finance Functional Consultant
Oracle Finance Functional Consultant
Oracle Finance Functional Consultant
Client: Supreme Committee for Delivery & Legacy, Qatar (Govt. Entity) Solution Partner: Tech Mahindra Ltd., INDIA Duration: Jun-2016 to Dec-2016 Role: Oracle Finance Modules : GL, AP, AR, FA, PA, PM, PO, iProcurement, INV, Sourcing& CM Environment: Oracle Applications 12.2.4 Responsibilities: Support of Oracle e-Business Suite modules (GL, AP, AR, FA, PA, CM, INV, iProcurement, Sourcing and Project Costing & Budgeting) Secondary Ledgers with SLA of Accrual & Cash Accounting with diferent Chart of Accounts. FSG Reports. Budgets Upload. Involved in requirement gathering and analysis and design of the application. Documentation of Business Processes Mapping the business process with the Standard and Custom functionalities of Oracle Application. Involved in high level discussion to finalize Chart of Accounts and Future Application Architecture. Configuration of end to end modules (like GL, AP, AR, FA, PA& CM) Performed system integration testing and user acceptance testing of all the modules. Helped the Core team members in cleaning the data by reconciling the same before loading into Oracle Application. Issues Analysis - Understanding and documenting the issues listed by the client.
Oracle Finance Functional Consultant
Oracle Finance Functional Consultant
Organization: Sneha Software Solutions., Hyderabad - INDIA Duration: May-2014 to Sep-2014 Role: Oracle Finance (Freelance) Modules : GL, AP, AR, FA, CM, PO, INV, PM& OM Environment: Oracle Applications 12.1.3 Responsibilities: Implementation of Oracle e-Business Suite modules (GL, AP, AR, FA, CM, PO, INV & OM) Involved in requirement gathering and analysis and design of the application. Documentation of Business Processes Mapping the business process with the Standard and Custom functionalities of Oracle Application. Involved in high level discussion to finalize Chart of Accounts and Future Application Architecture. Configuration of end-to-end modules like AP, AR, FA, CM, PO& INV Performed system integration testing and user acceptance testing of all the modules. Helped the Core team members in cleaning the data by reconciling the same before loading into Oracle Application. Issues Analysis - Understanding and documenting the issues listed by the client. Training the end users. Go-Live and Post Go-Live Support Reconciliations of Legacy system with oracle Preparation of Configuration Documentations AR POS Interface for Invoice Creation AR Receipts Interface for Receipts Applications
Organization: Alshaya Poland SP. Z.O.O., Warsaw - Poland Duration: Dec-2010 to May-2011 Role: Oracle Finance Modules : GL, AP, AR, FA, PO, PM, INV, EBTax& CM Environment: Oracle Applications 12.1.3 Responsibilities: Conducting thorough study of Business process to record the existing business system and interacting with the various departments for improvement of the existing system. Set up Multi Reporting Currency (MRC), Revaluation's and Mass Allocation features in General ledger. Set-up the Book Controls, Tax Books and Depreciation Methods and Asset Categories in Fixed assets Responsible for Monthly Consolidation of Accounting Statements. Testing the business set-up in GL, AP modules, chart of accounts, calendar, Security rules, cross validation rules, multi-org flow process, Payment Batch, Invoice Batch. Understanding the system related and operating issues raised by the user and providing viable solution based on the priority of the request. EBTax VAT Implementation.
Oracle Finance Functional Consultant Support Role
Accounting
Accounts