Product Owner Accounts Payable
Resume:
SYED DASTAGEER PASHA
Indian ad388m@r.postjobfree.com
Near Pond Park, Al Nahda2,
Dubai, UAE
PROFILE
•Oracle Finance Consultant with more than 20 Years of experience looking for an opportunity in a multinational company where I can enhance my performance and prove my capabilities related to specified fields of study.
•Looking to join a progressive organization that has the need for ERP Finance and offers opportunities for advancement.
STRENGTHS
CERTIFICATES
Certified Scrum Product Owner 12/2020
Scrum Alliance
ACHIEVEMENTS
1.Successfully Implemented VAT and Advance SWIFT Upgrade
2.Successfully Implemented Auto Bank Reconciliation
3.Successfully Implemented Enterprise Command Center for Finance Modules
4.Successfully Implemented POS Integration with third party system to Oracle
EDUCATION
Bachelor of Commerce 06/1996 -05/1999
Kakatiya University, India
Post Graduate Diploma in Business Management
05/2003 – 04/2004
Osmania University, India
TRAINING COURSES
1.Oracle Fusion Financials Business Process Certified Foundations Associate Rel 2
2.Certified ScrumMaster
3.ITIL Foundation
4.Certification of Capability in Business Analysis (CCBA)
5.Certified Scrum Product Owner
6.Oracle Financials Cloud: Payables
CERTIFICATES
IT/STRATEGIC SKILLS
Requirement Gathering
Understanding Process
Training End Users
Technical Assistance
Solution Design
Functional Testing
Support
Languages
English Arabic
Oracle Fusion Finance Consultant
03/2023 – 01/2024
Sneha Software Solutions, Hyderabad, India
Experience in modules such as General Ledger (GL), Account Payables (AP), Account Receivables (AR), Fixed Assets (FA), i-Expense.
General Ledger Configuration – Ledger, Legal Entities, Currency, Calendar, SLA, COA Mapping, Spreadsheet, uploads, Multicurrency.
Accounts payable Configuration – Financials option, system options, payable options, payable calendar, payment terms, auto – Accounting, Aging report definition, bank setup, Payment Process Request, Spreadsheet uploads.
Accounts Receivable Configuration – Transaction types, Transaction source, System options, auto – Accounting, Receipt class, Receipt methods.
Fixed Asset Configuration – Define Key Flex field, Asset Classification, Asset categories, Asset Book.
Solving the issues within the time boundaries based on the severity.
Assists clients on the functionalities, advises on best practices, map business processes to the delivered functionality.
ITBPO 11/2021 – 02/2023 Al Ghurair Investments, Dubai, UAE
Experience in modules such as General Ledger (GL), Account Payables (AP), Account Receivables (AR), Fixed Assets (FA), i-Expense.
General Ledger Configuration – Ledger, Legal Entities, Currency, Calendar, SLA, COA Mapping, Spreadsheet, uploads, Multicurrency.
Accounts payable Configuration – Financials option, system options, payable options, payable calendar, payment terms, auto – Accounting, Aging report definition, bank setup, Payment Process Request, Spreadsheet uploads.
Accounts Receivable Configuration – Transaction types, Transaction source, System options, auto – Accounting, Receipt class, Receipt methods.
Fixed Asset Configuration – Define Key Flex field, Asset Classification, Asset categories, Asset Book.
Prepared Integration & Customization Unit Test Plans & supported Business / functional users in testing Integration with Client’s legacy / Third-party Applications.
Basic reports development skills of financial statement Reports using Oracle in-built tools such as FRS, OTBI.
Provide timely day-to-day support on functionalities, process, setup, and reports.
Prepared End User manuals and other required documents as per the project requirement.
Involved in post implementation support to resolve the issues raised by user for smooth operations.
Co-ordinate with onsite technical consultant for the report customizations.
Solving the issues within the time boundaries based on the severity.
Assists clients on the functionalities, advises on best practices, map business processes to the delivered functionality.
Principal Consultant 07/2020 – 10/2021
Hitachi Consulting Software Services India Ltd, Hyderabad, India
Setup configuration for Enterprise structure, COA, GL, AP, AR, FA, CM etc. modules as a part of fusion implementation
Common & General Ledger setup configurations includes – Uploading of COA values such as business unit, cost center, Natural accounts & other segments via Rapid implementation methodology of Oracle fusion cloud module.
Solution design for structure of Chart of Accounts segment & Intercompany setup configuration in contexts with existing
business structure.
Worked on Accounts Payable setup configuration consists of Common Options for Payables and Procurement, Manage Invoice option, Manage Payable calendar, Manage Distribution set, Manage Payments options, Manage Payment Terms, Manage Invoice Tolerance and Manage Payable Document Sequence etc.
Explored ADF spreadsheet template for uploading open invoice of Accounts payable module and upload of Closing Trial balance in General ledger module.
Worked on Accounts Receivables setup configuration consists of Define common Accounts Receivables Configuration, Manage Receivables Document Sequence, Manage Transaction Type, Manage Transaction Source, Manage Auto-Accounting Rules, Define Receivables Activities, Define Customer, Manage Standard Memo Lines etc.
Used FBDI Journal import template for bulk upload of Oracle Receivables Transaction & Receivables customers for closing balance.
Worked on Fixed Assets module setup configuration which consists of Assets Categories, Manage Fiscal Years, Manage Asset Key and Asset Book.
Worked on Cash Management module setup configuration which consists of Manage Bank, Branches and Accounts, Reconciliation Rules, Bank Statement Transaction etc.
Month end process for Reconciliation of GL to Subledger modules.
Senior Oracle Consultant 02/2020 – 06/2020
Abu Dhabi Ports Company, Abu Dhabi, UAE
Hands on Project Costing
Hands on Oracle Property Manager
Financial Modules
AR POS Interface for Invoice Creation Custom Solution
AR Receipts Interface for Receipts Applications Custom Solution.
Senior Oracle Consultant 04/2018 – 01/2020
Injazat Data Systems, Abu Dhabi, UAE
Hands on Project Costing and Billing
Oracle Internet Expense Implementation
AME Setup and Configuration
AGIS Implementation
Multi Period Accounting Setup and Configuration
Hands on Property Manager
AR POS Interface for Invoice Creation
AR Receipts Interface for Receipts Applications
Hands on P2P and O2C Support role.
Senior Oracle Consultant 08/2017 – 03/2018
Abu Dhabi Investment Authority (ADIA),
Abu Dhabi, UAE
EB-Tax VAT Implementation
AP Simplification and SWIFT File Act Middleware Integration
Bank Auto Reconciliation Setup and Configuration
Freelance - Oracle Consultant
01/2017 – 07/2017
Sneha Software Solutions, Hyderabad, India
Implementation of Oracle EBS Financials Modules
Involved in requirement gathering, analysis and design of the applications.
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
Oracle Consultant 06/2016 – 12/2016
Supreme Committee for Delivery & Legacy, Doha, Qatar
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 different 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.
Training the end users.
Go-Live and Post Go-Live Support
Post implementation support and Reconciliation with legacy system
Coaching team members to upgrade their knowledge and skills.
Open and Manage Service Request (SR) with Oracle Support
Designing reports in the ERP system to meet the specific reporting requirements of users and management regarding the business processes.
Oracle Consultant 02/2016 – 05/2016
Social Care & Minors Affairs Authority,
Abu Dhabi, UAE
Support of Oracle e-Business Suite modules (GL, AP, AR, FA, PM, INV, iProcurement, OM & CM)
Consolidation setup and the process flow
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 & 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.
Training the end users.
Go-Live and Post Go-Live Support
Post implementation support and Reconciliation with legacy system
Open and Manage Service Request (SR) with Oracle Support
Designing reports in the ERP system to meet the specific reporting requirements of users and management regarding the business processes.
AR POS Interface for Invoice Creation
AR Receipts Interface for Receipts Applications
Oracle Consultant 08/2015 – 12/2015
Injazat Data Systems, Abu Dhabi, UAE
Support of Oracle e-Business Suite modules (GL, AP, AR, FA, PM, INV, iProcurement, OM & CM)
Consolidation setup and the process flow
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 & 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.
Training the end users.
Go-Live and Post Go-Live Support
Post implementation support and Reconciliation with legacy system
Open and Manage Service Request (SR) with Oracle Support
Oracle Consultant 10/2014 – 07/2015
Bukhatir Group, Sharjah, UAE
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 Standard and Custom functionalities of
And Custom Functionalities of Oracle Applications
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
Oracle Consultant 11/2008 – 09/2014
M H Alshaya Co., W.L.L, Kuwait City, Kuwait
Implementation of Oracle EBS Financials Modules
Involved in requirement gathering, analysis and design of the applications.
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
HOBBIES
Exploring Distant Getting Lost Capturing
Lands in a good book Moments
Feeling the Music Every kind of Sport
SOCIAL MEDIA
@syeddastageerpasha syed.dastageerpasha
Oracle Fusion Financials Business Process Foundations Associate Rel 2
Oracle University
07/2023
Certified Scrum Master
Scrum Alliance
06/2023
Oracle Financials Cloud: Payables
Oracle University
12/2020
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