Abdul Sayeed

Maysaloun Street - West Bay,

Salam Plaza Tower, 3rd Floor

PO Box: 15224, Doha, Qatar.

Mobile: +974-********

E-mail: addfkl@r.postjobfree.com

SUMMARY OF EXPERIENCE

•Over 4+years of hands-on ERP experience on all the facets of implementing ERP Financial Suite Viz: Fresh implementations, Rollouts, upgrade and support.

•Having configuration knowledge on Oracle Financial modules (General Ledger, Account Payables, Accounts Receivables, Fixed Assets, Cash Management, EB-Tax, GL Budgeting, Property Manager and Oracle Projects costing & Billing).

•EBIZ Tax Implementation & Support for Salam UAE based companies

•Collecting business requirements along with undertaking quick gap analysis

•Conducting integration & user acceptance testing & extending Post Go-live support, including training support to end-users

•Imparting Application Training in Oracle applications to the core users.

Work Experience Details

Since May-2016 till date with Salam International Investment, Qatar, as Oracle Financial Consultant.

Project: SIIL R12 implementation, Rollouts, upgrade and Support

Duration : May’16 – Till Date

Designation : Functional Consultant

Platform : Oracle Applications ERP, Oracle applications Rel 12.1.3

Responsibilities:

Handled 10+ rollouts for EBS Suite

Supporting 30+ business units of Salam Group

Interacting with team for understanding the current ASIS Business Procedures in Financial Modules Worked Closely with Business in gathering Requirements (Initiation) Phase

Work and Assist with rollouts and support to other Business Units.

UAT Set-up and User acceptance testing

Assisting in configuration and the changes to the production environment as per user requirements.

Providing the complete setup of Multi-Org for the Financial Modules & testing the integration with other modules

Coordinating with technical team in solving the functional issues

Testing and handling day to day issues

Responsible of end user Training with the group of companies

Preparation of Standard Operating Manuals and the Training Materials for Oracle users

Troubleshooting the Period End Closings by reviewing Holds, Unaccounted Transactions, Transferring Approved Invoices and payments to GL.

Since April-2014 to April-2016 with Cognizant Technologies Solutions Pvt Ltd (India), Hyderabad as a Senior Process Executive.

Process : Boehringer Ingelheim

Designation : Accounts Payable Analyst

Duration : April-2014 to April-2016

Responsibilities:

Processing of Invoices, Credit memos, Debit memos

As and when needed support to vendor data management on creation of CORA vendors

Review the discounted vendor documents and get progression for further process

Handling Vendor queries

Duplicate Audit of invoices processed

Inferring Paid on Time reports, preparing End of the Day (E.O.D) reports and Prepare payment exception reports simultaneously the same is reported to the immediate manager

Training new joinees

coordinating conference call with the client conducted by Team Leader and Manager

From September-2013 to December-2013 with Indus Ind Marketing and Financial Services, Hyderabad as a Credit Verification Officer.

Responsibilities:

Verifying the customer application details

Analyzing CIBIL report and field investigation report provided by the field investigation officer

Making a tele verification with the customer after analyzing documents and reports

Sanctioning loan and present the dealer payments

Receiving customer PDC cheques presenting for payments

Giving follow-up to the customers every month for EMI payments.

Preparing month end reports and reported to the division manager.

Education:

MBA (Finance) from Osmania University, Hyderabad (2010 – 2012)

B.com (Computers) from Osmania University, Hyderabad (2007 – 2010)

Personal Details:

Date of Birth : 15-05-1987

Marital Status : Single

Permanent Address : 1-39, Narapally (V),Ghatkesar (M)

RR Dist. Hyderabad – 500088

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