يونس محمد

Responsible for helping client to fill the requirement
questionnaire, Functional configuration and functional
demos to the client and get the signoff post the
acceptance of the user testing for Production.
Working on UAT issues
Responsible for helping client to fill the Functional
configuration which need to done to complete the UAT.
Responsible for helping client to fill the Functional
configuration and functional demos to the client and get
the signoff post the acceptance of the user testing for
Production.
Responsible to help with Production configuration of all
financials modules.

Responsible for helping client to fill the requirement
questionnaire, Functional configuration and functional
demos to the client and get the signoff post the
acceptance of the user testing for Production.
Working on UAT issues
Responsible for helping client to fill the Functional
configuration which need to done to complete the UAT.
Responsible for helping client to fill the Functional
configuration and functional demos to the client and get
the signoff post the acceptance of the user testing for
Production.
Responsible to help with Production configuration of all
financials modules.

Well versed experience in Oracle Fusion ERP R13 with specialty focus on Financial Management Modules Implementation and Support.
Implemented almost 11 end-to-end Oracle Fusion implementation projects and also involved with support projects
Posses sound Functional knowledge in Finance modules like Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle purchasing, Oracle Cash Management, and Oracle Fixed Assets.
Involved in complete P2P (Procure to Pay) and O2C.
Have sound knowledge in oracle Fusion Financials of the Applications.
Have worked on True cloud Methodology.
Involved in one supporting project and 11 implementation projects.
Proven strength in problem solving, coordination with strong analytical skills.
An ambitious & hardworking individual with an excellent relationship management and ability to manage time effectively.
A fast learner and good at reproducing and applying techniques
Extensive experience in goods services industry, Logistics, Medical, Food and Agriculture, Government Organization (General Ledger, Accounts Payables, Receivables, Tax, Fixed assets, and Cash Management) and with a scope (complex, international, multi-currency and multi-organization implementations) with potential role in financial management modules.
Strong business accounting capabilities including Account Reconciliation, publishing of financial statements and GL Consolidations across group of entities
Attain overall deep expertise in Oracle Fusion modules, system configuration/architecture and points of integration with other modules/applications.
Application testing change and release management discipline.
Extensive experience in business analysis, requirements gathering, analytics, documentation and priorities/critical path activities

Responsible for providing functional support for GL,
AP, AR, CM, FA modules
Engage Oracle in resolving issues related to standard
functionality of financial modules
Resolve problems relating to the process of
reconciliation between the Payables/ Receivables.
Configuring the setups in test instance and carry out
the changes into production.

Responsible for Implementing General Ledger, Accounts Payables, Accounts Receivables and Fixed
Assets.
As per the client requirement involved in the various setups in different module
Done a fresh AS-IS Study with the help of the existing document and by gathering the additional details information from Account/Finance Department basis.
Defined the all Account Responsibility and Security.
Rules and cross validation rules.
Attending the Enhancement requests/Report.
Requirements. Documenting the Functional Specifications of Enhancement.
Setting up the Auto posting journals, shorthand aliases, Consolidation of Ledgers in GL Module.
Foreign currency journals, defined historical and period rates for translation and revaluation.
Responsible to solve the issues logged by the users on various financial issues.

➢ Worked as an Executive for C.P.SEEDS.PVT LTD from February 2006 to January 2009.