Curriculum Vitae
Curriculum Vitae
Name
Working as Senior Implementation Consultant for Fusion ERP SaaS
Summary offerings for financials. Major activities performed by him are requirement
gathering, Solution designing, training to key users and data reconciliation.
Done Master of Business in Finance.
Overall experience of 7+ year including 5 year of experience in oracle
implementations. He has performed finance analysis,oracle
implementation, upgrade and support activities.
Worked with cross pillar teams to implement other oracle integration
technologies.
Experience in various projects spanning across industries. His experience
includes clients from across industries- Education, Manufacturing, logistic
and investment companies.
Ensures the client interactions are properly organized and ensures their
expectations are met with quality delivery. Ensures risks are mitigated
timely by planning and executing accurately. Support and ensure the team
in completing the delivery on time and as per agreed scope..
Core Competencies
Industry competencies
Manufacturing, Education, Biotechnology, Logistics and Financial Services
Product competencies
Oracle Applications Modules: 11i: General Ledger, Accounts Payables,
Accounts Receivables, , iExpense, Cash Management, Fixed Assets, System
Administrator
Oracle Applications Modules: R12.1.3: General Ledger, Accounts
Payables, Accounts Receivables, , iExpense, Cash Management, Fixed
Assets, System Administrator.
Fusion ERP: Fusion General Ledger, Fusion Accounts Payables, Fusion
Accounts Receivables, Fusion Cash Management, Fusion Payments
Other Technologies: Mark View, Sabrix(Support)
Process Competencies
Younus has worked in multiple projects in providing the expert advice and
solutions. He is a multi task performer and ensure planning and delivery
accurately.
Very good process and domain knowledge across industries.
Management- Effective Presentation, Good Interpersonal, Excellent
Customer Management.
Curriculum Vitae
Technologies and Methods
Tools
Oracle Applications R12, 11i
PL/SQL Developer
TOAD
Data Loader
Issue management tools like Service Now.
Programming Languages and Operating Systems
Windows 7
Oracle Professional Experience (March 2016 to Till Date)
Duration Position/Role Responsibility/Achievements
6-Feb-xx to xxxx Senior Consultant Responsible for providing functional support for GL,
AP,AR,CM,FA modules
Role: Implementation Fusion ERP
SaaS Engage Oracle in resolving issues related to standard
functionality of financial modules
Client: Thiqah (Saudia
Arabia) Resolve problems relating to the process of
reconciliation between the Payables/
Receivables/Cash Management.
Engage in preparation of Period close activities with
related to finance
3-Nov-xx to 6- Senior Consultant
Feb-xx Responsible for helping client to fill the requirement
questionnaire, Functional configuration and functional
Role: Implementation Fusion ERP demos to the client and get the signoff post the
SaaS acceptance of the user testing for Production.
Client: Puninar (Indonesia) 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.
Sep-xxxx to 3- Senior Consultant Responsible in implementation of all financials
Nov-xx applications for Fusion financials for Highways, United
Role: Implementation Fusion ERP Kingdom.
SaaS
Responsible to help with Production configuration of all
Client: Highways financials modules.
Responsible for helping client to fill the Functional
configuration and functional demos to the client and get
Curriculum Vitae
the signoff post the acceptance of the user testing for
Production.
March-xxxx to Senior Consultant Responsible in implementation of all financials
Sep -xxxx applications for Fusion financials for PPF, United
Role: Implementation Fusion Kingdom.
ERP SaaS
Responsible to help with functional workshops,
finalizing in the enterprise structure, COA structure.
Client: Pension Protection
Fund
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.
Professional Experience (October 2012 to February 2016)
Duration Position/Role Responsibility/Achievements
Sep-xxxx to Feb - Bussiness System Analyst Responsible for providing functional support for GL,
xxxx AP,AR,CM,FA modules
Role: Supporting and Implementing
oracle Apps. Engage Oracle in resolving issues related to standard
functionality of financial modules
Client: JDSU
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.
May-xxxx to Sep- Oracle Financial Responsible for providing Functional testing with
xxxx Consultant(Onsite) respect to finance Module with integrated test plan
(ITP) and test cases (UTP)
Role: Oracle Financial Upgrade
Manage RICE activities with technical team for
Client: Qatar Foundation migrating it to upgraded instance.
Conducted Super User training for enhancement
features
Prepared test script and user guide for AR, AP, GL,
CM and FA.
Supporting on post upgrade and handling production
issues.
Feb-xxx to May- Oracle Financial Consultant Rresponsible for providing support for
xxxx GL,AP,AR,FA,CM Modules
Role: Implementation and Support.
Resolved issues during Period Closure and helped in
Client: GWC Period Closure.
Providing timely solution to the issues raised by the
business user.
Providing support and helping in period closure and
year closure.
Requirement gathering and testing of newly
developed components.
Maintaining issue logs, Participating in weekly review
meeting and updating status on open issues
Testing newly developed Custom Reports.
Aug-xxxx to Feb- Amazon Roll Out Responsible for providing and involved in Accounts
Curriculum Vitae
xxxx Receivables, General ledger.
Role: Implementation Roll Out Team Done the Documentation, Prepared the documents
Member. like RD20, TE040, MD050, BR100 etc.
Client: Amazon. Had the interaction with Client team in the various
levels of implementation
Reporting to TL/PM about the updates on the project
activities.
Done the setups in DEV, TEST environments.
Configured all Financial Modules as per the client
requirement
Performed the Testing as per the client business
scenarios.
Defined Descriptive flex fields, Transaction types,
transaction sources, Auto accounting.
Defined Receivable activities, Receipt class, Receipt
sources.
Involved in different issues by users and resolved the
same.
Jul-xxxx to Feb- Aegon Religare Life Responsible for Conducting user interview for Gap
xxx Insurance Upgrade fitment analysis
Role: Oracle Financial Upgrade Gathered business requirements & pain areas
Client: Ageon Religare Life Insurance Done Health Check of the 11i instance pre-upgrade
and for R12 after upgrade and resolved issues which
were found.
Have carried out the complete upgrade processes
from 11.5.10.2 to R12.1.3
Ensuring the data migrated is consistent by
conducting random checks.
Testing of functionalities in existing 11i instance
Functional testing with respect to finance Module with
integrated test plan (ITP) and test cases (UTP)
Manage RICE activities with technical team for
migrating it to upgraded instance.
Conducted Super User training for enhancement
features
Prepared test script and user guide for AP, GL, CM
and FA.
Supporting on post upgrade and handling production
issues.
Jan-xxxx to Jul- HHO Financial Responsible for Implementing General Ledger,
xxxx Implementation Accounts Payables, Accounts Receivables and Fixed
Assets
Role: Oracle Implementation.
As per the client requirement involved in the various
Client: HHO 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.
Curriculum Vitae
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.
Oct-xxxx to Jan- JCC Implementation and Responsible for providing implementation and
xxxx Support functional support for GL, AP,CM,FA modules
Role: Oracle Implementation and Engage Oracle in resolving issues related to standard
support. functionality of financial modules
Client: JCC 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.
Dec-xxxx to Sep- Dhaanya Financial Analysis Responsible for providing Financial Analysis &
xxxx Reporting
Role: Manager
Actively involved in financial activities of my territory.
Client: Dhaanya
Conducting convincing meetings with recovery related
customers for my territory.
Supporting office over phone for all the queries credit
related outstanding
Previous Project Experience (Feb xxxx to Jan xxxx)
Duration Project/Role Responsibility/Achievements
Feb-xxxx to C.P. Financial Analysis Financial Analysis & Reporting
Jan-xxxx
Role: Executive Managing the Bank Statements Information
Client: C.P(India) Pvt. Ltd Actively involved in financial activities of my territory.
Conducting convincing meetings with recovery related
customers for my territory.
Curriculum Vitae
Personal Details
Languages English, Telugu, Hindi, Arabic (Reading).
Education Master of Business Administration in Finance (MBA)
Bachelor of Science
Personal Country of citizenship : India
Residency : Indian
Marital status: Unmarried
Interests: Racing, Coins Collections
Contact details Email: ******************@gmail.com
