Faisal Motiwala - Project Manager - SYSTIME -
(009**-********* / ***************@*****.***)
[A] Summary
. Over 17 years of experience in performing user requirement studies,
analysis, design, development and documentation
. Over 11 years of experience in ERP - Oracle JD Edwards Enterprise One/JD
Edwards One World in the area of application analysis, design,
development, maintenance, customization, documentation, testing,
implementing, interfacing, upgrade, conversion, troubleshooting, support
. Project handled by me published on Oracles website as success stories:
http://www.oracle.com/us/corporate/customers/dubai-taxi-1-jde-snapshot-
355048.pdf
. Oracle Certified Consultant for Finance Implementation Champion release
9.0.
. Oracle Certified Consultant for Finance Implementation Champion release
8.11.
. Oracle Certified Consultant for Finance Pre-sales release 8.11.
. Oracle Certified Consultant for Technical Development Tools release 8.11.
. Handled 15 End to end implementation, Handled 2 technical upgrade from Xe
to 8.12 and Handled 3 Support project.
. Presently handling Carrefour Hypermarket project,
. Handled Dubai Taxi as Project Manager, Sr. Functional Consultant for
Finance, Procurement and Inventory. Supporting Capital Asset Management
module.
. Handled Dulsco as Client manager for BI Cognos project.
. Handled Pfizer(Wyeth) Pharmaceuticals as Project Leader for restructuring
of organization structure for Multi Company in Oracle JD Edwards.
. Specialization in finance modules like G/A, A/R A/P, Fixed Assets,
Advance Cost Accounting.
. Handled project involving Multi Company, Inter Company, Consolidation, re-
structuring the existing structure.
. Conducted training on JD Edwards One World Xe (Financials, Technical), JD
Edwards Enterprise One 8.12 (Financials, Procurement)
. Implemented one project for Arabization using Vocabulary override also
arabization of chart of accounts
. Business Intelligence
. Experience and Implemented Business Intelligence (Enterprise Performance
Management (EPM)) using Ascential DataStage & MicroStrategy Tool
. Project Management
. Attended PMP (Project Management Professional) course from Cambridge
Institute, Dubai, UAE
. Well developed interpersonal and communication skills, having dealt with
diverse professionals, clients & team members at global locations
. Highly self-motivated and able to set effective priorities to achieve
immediate & long-term goals and meet project & operational deadlines
[B] Skillsets
Operating System: Dos, MS-DOS, Windows 95/98/NT/2000, UNIX
Programming Languages: Visual C++, FoxPro 2.6, MS Access, Visual
Basic, COBOL, C
RDBMS: MSSQL Server 2000 (DBA), MSSQL 2000 Database Programming,
Oracle 8, (SQL Plus, PL/SQL)
ERP: ERP JDE World, JD Edwards One World Xe, 8.9, 8.10, 8.12)
Functional Modules Financials (General Ledger,
Accounts Receivable, Accounts Payable, Fixed
Assets, Advance Cost Accounting), Procurement
Front End: Developer 2000 (Forms 4.5)
Other Packages: Timberline Estimating Software, Crystal Report 8.5,
HTML, MS Office 2000
[C] Project Experience
Systime Business Agility on Demand - November 06 to present
Client - Dubai Taxi (RTA), Dubai - UAE (April 10 to present)
Project Manager, Sr. Business Consultant Implementation Procurement,
Inventory, Support Consultant Financ, CAM Module (JD Edwards
Responsibilities:
. Project Manager - Project Plan, Control, Monitoring.
. Implementation of Procurement Stock
. Implementation for Inventory Module
. Integration Finance.
. Support Capital Asset Management.
Client - Pfizer Pharmaceuticals (Wyeth Pharmaceuticals), Dubai -
UAE (November 09 to March 10)
Project Leader, Sr. Functional Consultant Finance (JD Edwards
Responsibilities:
. Re-structuring the organization structure as per Pfizer
Pharmaceuticals requirements involving multi company at various
locations and involving inter company.
. Assessment for existing system.
. Testing the system
. Go Live Support
Client - Dubai Taxi (RTA), Dubai - UAE (Sept. 08 to October 09)
Project Manager, Sr. Functional Consultant Finance (JD Edwards Enterprise
One 8.12)
Responsibilities:
. Upgrade from JDE 8.9 to JDE E1 8.2 for Financials Modules (GA, AR, AP
and FA)
. Assessment for existing system.
. Testing the system
. Business Analysis for Financials (Budgeting and Advance Costing) -
Understanding business requirement, mapping, identifying gaps and
giving solutions
. Business Analysis for Distribution (Procurement) - Understanding
business requirement, mapping, identifying gaps and giving solutions
. Modeling the system
. Configuring the System
. Training for Financials Modules
. Training for Procurement Module
. Setup Chart of Accounts, Business Units, AAI's and other setups.
. Support the Finance team for day to day issues
Client - DANZAS, Dubai - UAE
Project Manager, Functional Consultant Finance (JD Edwards Enterprise One
8.12)
Responsibilities:
. Upgrade from JDE Xe to JDE E1 8.2 for Financials Modules (GA, AR, AP
and FA)
. Testing the system
. User Acceptance sign off
Client - Al Baker Trading Company, Sharjah - UAE (Jan. 08 to Aug.
08)
Leading Distributor for Pharmaceutical Products
Functional Consultant Finance (JD Edwards Enterprise One 8.12)
Responsibilities:
. Business Analysis for Financials (GA, AR, AP, FA and Advance Costing)
- Understanding business requirement, mapping, identifying gaps and
giving solutions
. Modeling the system for Group of Companies.
. Configuring the System
. Training for Financials Modules
. Setup Chart of Accounts, Business Units, AAI's, inter companies and
other setups.
. Support the Finance team for day to day issues
Client - TOPS Securities, Mumbai, India (Oct. 07 to Jan. 08)
Functional Consultant Finance (JD Edwards Enterprise One 8.12)
Responsibilities:
. Business Analysis for Financials (GA, AR, AP and FA) - Understanding
business requirement, mapping, identifying gaps and giving solutions
. Modeling the system for the m multi company structure.
. Configuring the System
. Training for Financials Modules
. Setup Chart of Accounts, Business Units, AAI's and other setups.
. Support the Finance team for day to day issues
Client - Actavis, Denmark, Iceland (July 07 to Sept. 07)
Functional Consultant Finance (JD Edwards Enterprise One 8.10)
Responsibilities:
. Support and Roll Out work for Finance Module
Client - Emirates Flight Catering, Dubai - UAE (Dec. 06 to June 07)
Functional Consultant Finance (JD Edwards Enterprise One 8.10)
Responsibilities:
. Roll out for two Companies Setup
. Understanding business requirement, mapping, identifying gaps and
giving solutions
. Setup Chart of Accounts, Business Units, AAI's, inter companies and
other setups..
. Support the Finance team for day to day issues
. Chart out plan for improvement of work
. Integrity issues resolving and running on regular basis
. Technical specifications for development of New reports
. Technical specifications for modifications of Standard reports
. Integration issues related to other modules
. Bar Coding providing solution.
. Getting details of ESU's to be applied for some issues
. Migration of A/R data from the legacy system to JDE
Information Management Technology (Al Suwaidi Group) Dec. 95 to Nov. 06
Napco - Saudi Arabia - Functional Consultant (JD Edwards Enterprise One
8.10)
Responsibilities:
. Setup and support the Finance team
. JD Edwards Modules: Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Involved in designing of chart of accounts, business units, setup
AAI's and DMAAI's
. Understanding client's requirements and setting up processes in
Finance Modules
Al Fares Trading - Saudi Arabia - Techno Functional Consultant
Responsibilities
. Supported all Finance and Distribution related issues
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features using Enterprise
Report Writing
. Created NER business Functions, ER debugger for trouble shooting,
analysis, new Data Dictionary fields, Batch/Interactive versions, UDC
tables & Processing Options
. Applications are: Responsible for New Applications as per the
requirement, Salesman Commission(Indoor and Outdoor), Pick Slip
Application, Quantity Return Application, Letter of Credit
Application, Letter of Guarantee Application, Counter Return
Application, Cashier Application, Sales & Inventory application
. Involved in CRP for Finance, & user trainings
El Ajou - Saudi Arabia - Techno Functional Consultant (JD Edwards
EnterpriseOne)
Responsibilities:
. Audited the Finance Module of JDEdwards
Al-Suwaidi Ind - Saudi Arabia - JD Edwards Enterprise One/ Techno
Functional Consultant
Responsibilities:
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR.
. Created numerous reports for General Accounting, Accounts Receivable,
Accounts Payable, Fixed Assets, Job Costing, Contract, Billing, Change
Management, Procurement, Sales, Inventory
. Application Modification are: In-house development of Equipment Module
integrated with Finance and Sales, Posting Batches Modification,
Address Book
. Business Function Modification are: Year to date through Current
Period Modified, Inception to date through Current Period Modified,
Created new business function
. Integrity problems: Well versed in solving integrity issues related to
the integrity reports of Financials and Distribution
. Involved in support function for JD Edwards Finance Module
Al-Suwaidi Equipment & Transport - JD Edwards Enterprise One/ Techno
Functional Consultant
Responsibilities:
. Worked as a Project Manager for this project.
. Designed the project methodology for implementation
. GO Live as per the plan
. Responsible for support of Finance issues
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features using Enterprise
Report Writing (ERW). Created NER business Functions, ER debugger for
trouble shooting, analysis, new Data Dictionary fields,
Batch/Interactive versions, UDC tables & Processing Options
. Application Modification: Sub ledger Flash Light for Inventory Issues,
Business function for Sub ledger which can be used in all JD Edwards
application where sub ledger is used. Major modifications done for
depreciation to be done on daily and monthly basis based on the
processing option
Precision Forging for Flanges - JD Edwards Enterprise One/ Techno
Functional Consultant
Responsibilities:
. Supported the Finance Module issue
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features using Enterprise
Report Writing (ERW). Created NER business Functions, ER debugger for
trouble shooting, analysis, new Data Dictionary fields,
Batch/Interactive versions, UDC tables & Processing Options
. Integrity: Well versed in solving integrity issues related to the
Financials & Distribution
Al-Suwaidi Holding - JD Edwards Enterprise One/ Techno Functional
Consultant
Responsibilities:
. Supported the Finance Module issues
. Involved in Consolidations for the Group of Companies inter companies
settlement.
. Integration related issues
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features using Enterprise
Report Writing (ERW). Created NER business Functions, ER debugger for
trouble shooting, analysis, new Data Dictionary fields,
Batch/Interactive versions, UDC tables & Processing Options
. Integrity: Well versed in solving integrity issues related to the
Financials & Distribution
Al Suwaidi Services - JD Edwards Enterprise One/ Techno Functional
Consultant
Responsibilities:
. Support Finance related issues
. Application: In-house development of Accommodation Module with
integration to Finance and Sales
. Application: In-house development of Catering Module with integration
to Finance and Sales
. JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features
using Enterprise Report Writing (ERW)
. Created NER business Functions, ER debugger for
trouble shooting, analysis, new Data Dictionary
fields, Batch/Interactive versions, UDC tables &
Processing Options
Information Management Tech - JD Edwards Enterprise One/ Techno Functional
Consultant
Responsibilities:
Supported Finance related issues.
JD Edwards Modules -Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR.
. Created numerous reports (UBE) with advanced features
using Enterprise Report Writing (ERW). Created NER
business Functions, ER debugger for trouble shooting,
analysis, new Data Dictionary fields,
Batch/Interactive versions, UDC tables & Processing
Options
Al Suwaidi Trading & Development - JD Edwards Enterprise One/ Techno
Functional Consultant
Responsibilities:
Supported Finance issues
JD Edwards Modules - Data Conversion - Address Book, General
Accounting, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory, Procurement, Sales & HR
. Created numerous reports (UBE) with advanced features
using Enterprise Report Writing (ERW)
. Created NER business Functions, ER debugger for
trouble shooting, analysis, new Data Dictionary
fields, Batch/Interactive versions, UDC tables &
Processing Options
Intermediate Chemical Company- JD Edwards Enterprise One/ Techno Functional
Consultant
Responsibilities:
Supported Finance issues
Al Suwadi Scaffolding and Service- JD Edwards Enterprise One/ Techno
Functional Consultant
[D] Other Experience
AL-SUWAIDI
Responsibilities:
. Client Al Suwaidi worked on (January 1999 - January 2000),
. Fluor Daniel worked duration (January 1998 - January 1999),
. Saudi Arabian Parsons (June 1997 - January 1998),
. Brown & Root Saudi (December 1995 - May 1997)
[E] Other Experience
BIG (January 1994 - December 1995) - Accountant
Responsibilities:
. Bank reconciliation Statement
. Maintenance of Subscription records
. Responsible for looking after the work of Foreign Publication (i.e.
Euro Business, India Mail, The Executive Media)
. Processing the formalities of Foreign Exchange Remittance under
different heads with RBI (as per RBI guidelines)
. Handled day to day Banking matters
[F] Training & Education
. Bachelor of Commerce
. Honors Diploma in System Management
. Trained on Timberline Estimating Software
. ERP Technical (Development Tools and Enterprise Report Writer Tools)
. ERP Finance Module (Accounts Payable, Accounts Receivable, General
Accounting, Fixed Assets, Job Costing, Contract Billing and Change
Management)
. ERP Distribution Module (Procurement, Inventory and Sales Order
Management)
. Training on Business Intelligence (Micro Strategy and Data Stage
Ascential)
. Training on Business Intelligence Cognos Overview.
. Training on Ms SQL 2000 DBA and Programming in Advanced Server 2000 &
database
. Training on Oracle 8 and Developer 2000
. Training on Visual C++