SYED DASTAGEER PASHA

Mobile: +91-950******* (India - WhatsaApp)

+971-(0-522****** (UAE)

E-Mail: adbbl6@r.postjobfree.com

Skype: pasha_322

~ Oracle Applications Functional Consultant – An Overview~

Impressive & fast track career driven by challenges and a desire to be successful in all endeavours

Career – At a Glance

Total Experience :16+Years

Oracle EBS Experience is 11+Years in Software Development, Application Support, Implementation of Oracle Applications, Business Analysis & Process Mapping and Team Management.

Adept in providing post-implementation, application maintenance and enhancement support with regard to the product / software application; requirement gathering, system analysis as well as finalization of technical / functional specifications.

Expertise in analysing information system needs, evaluating end-user requirements, custom designing solutions, troubleshooting for complex information systems management.

Fair understanding of conducting tests & maintaining required documents; reporting project progress; rendering technical guidance to project team.

Effective communicator with excellent negotiation skills, leadership qualities and analytical power.

Competencies Matrix

Modules Expertise:

Oracle General Ledger, Accounts Payables / Receivables, Fixed Assets, Cash Management, Oracle Purchasing, SLA and Oracle E-Business Tax (EBT), Inventory, Order Management, Property Manager, Sourcing, iProcurement and Project Costing and Budgeting, Project Billing, iExpenses and Oracle Fusion Financials.

Functional:

Managing requirement gathering, system analysis & finalization of technical / functional specifications.

Understanding business process, studying and analysing workflow to design solutions.

Guiding the team for set ups and customization to correctly capture client procedures.

Reporting project progress; rendering technical guidance to project team.

Engineering test cases design / strategies for design verification / product validation.

Designing & functional testing of database objects like tables, views, triggers, Oracle Alerts, in-bound & out-bound Interfaces.

Responsible for integration with other modules, integration & user acceptance testing & extending post go-live support, including training support to end-users.

Actively providing post-implementation, application maintenance and enhancement support with regard to the product / software application.

Technical:

ERP Applications: Fusion Financials Rel12(Hands on Experience) and Oracle Financials 11i (11.5.9), R12.0.6/R12.1.2/R12.1.3/R12.2.4/R12.2.5/R12.2.7/R12.2.8

Specialized Modules: Financial (GL, AP, AR, FA, CM, PO, AGIS, PM, OM, PA, iExpenses & INV)

Operating System: Windows 2000/XP

Application Packages: MS Office, MS Visio & MS Power Point

Accounting Packages: Tally, Wings and Focus

Database /Tools: Discoverer 10g, SQL*Loader, TOAD

Certifications:

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables

Oracle Testing ID: OC1399252

Occupational Contour

Aug’17 – Till Date: RAQMIYAT LLC, Dubai-UAE

Senior Oracle Financials Functional Consultant

Jan’17 – Jul'17: Sneha Software Solutions, Hyderabad-INDIA

Senior Oracle Financials Functional Consultant (Freelance)

Jun’16 – Dec'16: Future Focus Infotech FZE, Sharjah-UAE

Senior Oracle Financials Functional Consultant

Aug’15 – May'16: Halian International FZ-LLC, Dubai-UAE

Senior Oracle Financials Functional Consultant

Oct’14 – Jul'15: Networkers International, Dubai-UAE

Oracle Financials Functional Consultant

May’14 – Sep'14: Sneha Software Solutions, Hyderabad-INDIA

Oracle Financials Functional Consultant (Freelance)

Nov’08 – Apr’14: M.H. Alshaya Co W.L.L, KUWAIT

Oracle Financials Functional Consultant

Jan’08 – Oct’08: Aravinda Technologies, Hyderabad-INDIA

Associate - Oracle Financials Functional Consultant

Sep’05 – Dec’07: Sulaiman Ibrahim Al –Namlah Est. – Jeddah – KSA

Accountant

Jan’03 – Aug’05: Volvo India Pvt. Ltd, Hyderabad-INDIA

Accounts Assistant

Projects Handled

Client: Injazat Data Systems, Abu Dhabi (Govt. Entity)

Duration: Apr-2018 to Till Date

Role: Senior Oracle Financials Functional Consultant

Module: EBTax, PA, PM and iExpenses

Environment: Oracle Applications 12.2.4/R12.2.5/R12.2.7 and R12.2.8

Responsibilities:

EBTax VAT Re-Implementation & Enhancement

Project Costing and Billing (Support Role)

Oracle Internet Expenses Implementation

AME Setup and Configuration

AGIS Implementation

Multi Period Accounting Setup and Configuration

Oracle Property Manager

Client: Abu Dhabi Investment Authority (ADIA), Abu Dhabi-UAE (Govt. Entity)

Client Partner: Fujitsu Technology Solutions - UAE

Duration: Aug-2017 to Mar-2018

Role: Senior Oracle Financials Functional Consultant

Modules : EBTax & AP(SWIFT)

Environment: Oracle Applications 12.2.4

Responsibilities:

EBTax VAT Implementation

AP Simplification and SWIFT FileAct with Middleware Integration

Bank Auto Reconciliation Setup & Configuration

Client: Supreme Committee for Delivery & Legacy, Qatar (Govt. Entity)

Client Partner: Tech Mahindra Ltd., INDIA

Duration: Jun-2016 to Dec-2016

Role: Oracle Financials

Modules : GL, AP, AR, FA, PA, PM, PO, iProcurement, INV, Sourcing & CM

Environment: Oracle Applications 12.2.4

Responsibilities:

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 groom 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

Client: Social Care & Minors Affairs Authority, Abu Dhabi (Govt. Entity)

Duration: Feb-2016 to May-2016

Role: Oracle Financials

Modules : GL, AP, AR, FA, PM, INV, iProcurement, OM & CM

Environment: Oracle Applications 12.1.3

Responsibilities:

Support of Oracle e-Business Suite modules (GL,AP,AR,FA,PM, INV, iProcurement, OM and 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

Coaching team members to groom 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

Organization: Injazat Data Systems, Abu Dhabi (Govt. Entity)

Client: COGNIT TECHNOLOGY SOLUTIONS L.L.C.

Duration: Aug-2015 to Dec-2015

Role: Oracle Financials

Modules : GL, AP, AR, FA, CM, PO, PM & INV

Environment: Oracle Applications 12.1.3

Responsibilities:

Implementation of Oracle e-Business Suite modules (GL,AP,AR,FA,PO,INV, PM and 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,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

Post implementation support and Reconciliation with legacy system

Coaching team members to groom 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

Organization: SAHARA CENTRE, Sharjah (Subsidiary of Bukhatir Group)

Duration: Mar-2015 to Jul-2015

Role: Oracle Financials

Modules : GL, AP, AR, FA, CM, PO, INV & PM

Environment: Oracle Applications 12.1.3

Responsibilities:

Implementation of Oracle e-Business Suite modules (GL,AP,AR,FA,PO,INV,PM and 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,PO,INV & PM

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 groom 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

Organization: Emirates Technical Services Co LLC., Sharjah (Subsidiary of Bukhatir Group)

Duration: Oct-2014 to Feb-2015

Role: Oracle Financials

Modules : GL, AP, AR, FA, CM, PO, INV, PM & OM

Environment: Oracle Applications 12.1.3

Responsibilities:

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 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

Organization: Alshaya Turkey

Duration: Jul-2013 to Jan-2014

Role: Oracle Financials

Modules : GL, AP, AR, FA, PO, INV, PM & CM

Environment: Oracle Applications 12.1.3

Responsibilities:

Implementation of Oracle e-Business Suite modules (GL,AP,AR,FA,PM and CM)

Involved in requirement gathering and analysis and design of the application.

Mapping the business process with the standard functionality 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 and PO

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.

Organization: Alshaya UK Ltd

Duration: Jul-2012 to Jan-2013

Role: Oracle Financials

Modules : GL, AP, AR, FA, PO, PM, INV, EBTax & CM

Environment: Oracle Applications 12.1.3

Responsibilities:

Managed all Operations & processes related to Oracle Financials ERP modules in co-ordination with the Accounting department

Supported and implemented Oracle Financials by working closely with the IT and Finance team.

Involved in maintaining update & support chart of account to facilitate financial procedures and verifying AP, AR, AP, CM and FA to be in compliance with the company’s policies

Coordinated with the IT team in integrating the financial system with other business solutions and directed Technical Consultants for any required customization, report generation and data upload

Prepared end-user documentation, training material and user guidelines for implemented solutions and provided periodic status reports to the Senior Management.

Identified business requirements and mapped them to the Oracle application functionality; identified functionality gaps and developed solutions for the same.

EBTax VAT Implementation.

Assisted the Finance Manager and Chief Accountant in reconciliation of accounts between GL ad other modules every month after closing period for all sub-ledgers.

Organization: Qatar Retail International Company (QRIC)

Duration: Aug-2011 to Jan-2012

Role: Oracle Financials

Modules : GL, AP, AR, FA, PO, PM, INV, AGIS & CM

Environment: Oracle Applications 12.1.2

Responsibilities:

Conducting thorough study of Business process to record the existing business system and interacting with the various departments for improvement of the existing system.

Set up Multi Reporting Currency (MRC), Revaluation’s and Mass Allocation features in General ledger.

Set-up the Book Controls, Tax Books and Depreciation Methods and Asset Categories in Fixed assets

Responsible for Monthly Consolidation of Accounting Statements.

Testing the business set-up in GL, AP modules, chart of accounts, calendar, Security rules, cross validation rules, Multi-org flow process, Payment Batch, Invoice Batch.

Understanding the system related and operating issues raised by the user and providing viable solution based on the priority of the request.

Providing Intensive training to Key users and End users with Test Cases.

Defining and providing specifications to technical team for building customized reports.

Organization: Alshaya Poland SP. Z.O.O

Duration: Dec-2010 to May-2011

Role: Oracle Financials

Modules : GL, AP, AR, FA, PO, PM, INV, EBTax & CM

Environment: Oracle Applications 12.1.2

Responsibilities:

Conducting thorough study of Business process to record the existing business system and interacting with the various departments for improvement of the existing system.

Set up Multi Reporting Currency (MRC), Revaluation’s and Mass Allocation features in General ledger.

Set-up the Book Controls, Tax Books and Depreciation Methods and Asset Categories in Fixed assets

Responsible for Monthly Consolidation of Accounting Statements.

Testing the business set-up in GL, AP modules, chart of accounts, calendar, Security rules, cross validation rules, Multi-org flow process, Payment Batch, Invoice Batch.

Understanding the system related and operating issues raised by the user and providing viable solution based on the priority of the request.

EBTax VAT Implementation.

Providing Intensive training to Key users and End users with Test Cases.

Defining and providing specifications to technical team for building customized reports.

Organization: M.H. Alshaya Co., W.L.L – KUWAIT – Upgrade from 11i to R12.1.2

Duration: Apr-2010 to Aug-2010

Role: Oracle Financials

Modules : GL, AP, AR, FA, PO, INV, PM, AGIS & CM

Environment: Oracle Applications 12.1.2

Responsibilities:

Conducting thorough study of Business process to record the existing business system and interacting with the various departments for improvement of the existing system.

Performing support of Go-live ORACLE R12 after Upgrade from 11i.

Supported and implemented new feature of Oracle Financials R12 by working closely with the IT and Finance team.

Providing day by day supporting and training for the end users.

Providing technical and functional Financial Accounting users field support, Gathering requirements, change requests, designing and delivering solutions Bug fixes and enhancements.

Prepared end-user documentation, training material and user guidelines for implemented solutions and provided periodic status reports to the Senior Management.

Organization: Implementation for Telex Communication Inc.

Company: Aravinda Technologies - Hyderabad - INDIA

Duration: Jan-2008 to Oct-2008

Client: Telex Communication Inc. Burnsville, Minnesota

Role: Associate Functional Consultant

Modules: GL, AP, AR, FA, CM, & PO

Environment: Oracle Applications R11.5.10

Descriptions: Telex is leading manufacturer and Supplier of Professional audio, wireless, life safety and communication equipment. Its systems are installed in a wide range of applications such as large stadium and airport projects where customers are increasingly asking for turnkey solutions combined with security systems.

Responsibilities:

Setting up the Set of Books i.e. Chart of Accounts, Calendar & Currency.

Defining Security rules and Cross validation rules.

Managing rates for Translation and Revaluation.

Handling special calendars for recurring invoice and withholding taxes.

Domain (Accounting) Experience:

Company Position Duration

Sulaiman Ibrahim Al-Namlah Est. - KSA Accountant Sep-2005 to Dec-2007

Volvo India Pvt. Ltd - Hyderabad - INDIA Accounts Assistant Jan-2003 to Aug-2005

Responsibilities:

Invoice preparation for parts sales, Monitoring the Payment Outstanding and Follow up with Customers, Planning and Controlling the Day to Day expenses, budgeting the monthly expenses. Monitoring the expenses on TA bills and local conveyance for clearance.

Verification of Local Purchases, GRN verification and clearing the bills, Sublet repairs verification and clearing the bills.

Maintaining the Cash Advances Ledger, Imprest Ledger, Vouchers preparation and Stationary register for purchases/Issue Details & Files and all correspondences.

Academic Credentials

Bachelor of Commerce (B.Com) from Kakatiya University, Karimnagar

Post Graduate Diploma in Business Management (PGDBM) from Osmania University, Hyderabad

Accolade

Have the distinction of College Topper in Graduation 1999

Personal Dossier

Date of Birth: 23rd September, 1978

Nationality: Indian

Passport Status: Z2689954

VISA Details/ Work Permit: Permanent Employment Visa

Marital Status: Married

No. of Dependants: 6

Valid Driving License: United Arab Emirates/Dubai

Languages: English and Arabic

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