Faisal Motiwala - Project Manager - SYSTIME -

(009**-********* / abg0ku@r.postjobfree.com)

[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++

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