Hasan Rizvi

732-***-****

adoz4e@r.postjobfree.com

Status: US Citizen

Clearance Level: Public Trust (C6)

Mr. Rizvi is a highly experienced in Oracle Financial Application, system Analyst, Oracle EBS Applications 10.7, 11i, and R12.2.10. Mr. Rizvi has extensive experience with General Ledger, Account Payable, Account Receivable, Purchase Order and Fixed assets modules, and reporting tools. Have implemented four(4) and upgraded five(5) Oracle EBS Application system have strong accounting knowledge and system integration. Supported EBS Tax, Taxware system with integration of EBS Payable modules and Receivable modules.

Qualifications Summary:

Experience in setup and testing skills of the Oracle Federal Financials modules GL, AP, PO, AR, FA, PA, and PA costing/ Billing.

Accounting education and strong accounting skills: Understand accounting jargon, requirements.

Extensive experience in Oracle Discoverer v3, v4i to 11g Plus Administration, Desktop & Viewer

Extensive experience in Federal Admin (FV) business process flow functionality

Extensive experience in Project Accounting Costing and Billing

Broad exposure to support Inter-Agency Agreement (IAA)

Extensive experience in helping the Budget Load and Budget Distribute

Extensive experience in Cash/Funds Management and Execution

Extensive experience in setting up Bank for suppliers and for reconciliation of monthly activities.

Familiar with structured design and coding in batch and real-time environments

Strong skills in upgrade and implementation of Oracle Application 10.7 to 11.5.10 (11i) and R12.2.10

Extensive experience in setup and configuration for new deployments of Oracle Financials

Extensive experience in gathering requirements and preparing Functional Specs documentation.

Extensive experience in creating Setup Documentation BR100 for GL, AP, AR, FA, PO and PA

Extensive experience in setting up Concurrent Program, Value Set, Form Personalization.

Extensive experience in integration of in Contract Life Cycle Management (CLM).

Extensive experience in GTAS processing and data validation / as per Treasury provided guide

Extensive experience in validating month-end closing (MEC) and year-end closing (YEC)

Extensive experience in supported O&M and implemented enhancements of Interagency Agreements

highly experienced in SQL, PL/SQL, and UNIX shell script Extensive experience with Oracle Financials Federal Projects

Extensive experience managing Change Management as per audit requirements

Extensive experience with FND Objects (AOL), Responsibilities, Menus, and Functions

Extensive experience in managing Sarbanes Oxley (SOX) and other compliance legislations for segregation of duties (SOD) and user responsibilities

EDUCATION

B.S. in Business Administration and Accounting 1988

CERTIFICATIONs AND TRAINING:

Oracle Certified Expert (OCE) Consultant: E-Business Suite R12 Financials, Payables

Extending Oracle Applications Using Oracle Forms and Reports

Developing Oracle Web Applications Using PL/SQL and HTML

Project Management Basics, Oracle Education

Oracle Lease Management, Oracle Education

Extending Oracle Applications using OA Framework

Oracle Release 11i Financial Applications

R12: Oracle Purchasing Functional Overview

R12: Oracle Purchasing Technical Overview

R12: Oracle Accounts Payables Fundamentals

R12 E-Business Essentials

BPEL and SOA, Oracle Education

R12 Oracle Order Management Fundamentals

R12 Oracle General Ledger Management Fundamentals

R12: Oracle Receivables Management Fundamentals

R12: Oracle Sub Ledger Accounting Fundamentals

Project Management Fundamental

Oracle Database, Oracle Developers and Visual Basic 5 from Neuware Technology

HP UX 10.20 System Administrator from Hewlett Packard Co.

Oracle PL/SQL, Forms 4.5, 6i and Reports 2.5, 6i from Oracle Education

Oracle Discoverer Administration 4i Plus Oracle Education

Functional Skills

Technical Skills

Business Analysis

Technical Analyst

Team Leadership

Team Leadership

Requirement and Gap Analysis

Customization, enhancement and O&M Support

Application module configuration

SQL, PL/SQL, UNIX, LINUX and shells Scripting

Production Support (O&M)

OBIEE, Toad, SQL Devl, Discoverer,

Function Specs (AIM) / BR100 (Configuration doc)

Technical Specs (AIM)

Configuration of CLM BR100

Customization of CLM IDV documents

Application Implementation / Upgrade

Package, Procedure, Trigger, APIs

EXPERIENCE HISTORY

Client: PBGC Feb 2021 to Present

Oracle Financials (EBS) System Analyst

Environment: Oracle 19C Financials Application (EBS) Upgrade R12.1.3 to R12.2.10

Providing O&M support for GL, AP, AR, PO, FV, and Budget.

Monitor User Created issue ticket through Service now and their priority, and worked on timely manner.

Develop functional documents for custom enhancement for AP and GL interfaces

Work with Team for full fill requirement of SCR and Tickets.

Validate Month End Closing activity and reconcile transactions.

Perform Year End activity and documented, reconcile commitment transaction and balance.

Interfaced budge, upload Budget, distribution budget (Allotment, Appropriation, Apportionment), Budget Approval, Accounting validation, reconciliation of Journals entries.

Resolved WEBADI issue on daily basis, reconcile Journal entries.

Developed G-Invoice Solution Overview.

Worked with Oracle Support created SRs

Developed AME setup document for Manual Journal Entry approval

Validated new Payment format (PAM) and tested Payment and Payment outbound Treasury files.

Providing support for upgrade from R12.1.3 to R12.2.10, Analyzing new feature and changed/absolute.

Modified budget interface document and setup new fund to complete user requirement.

Developed Budget execution enhance training material for User training.

Modified Subledger Accounting (SLA) setup to enhance Payable accounting for Treasury,

JLT, JLD, MS, ADR, AAD and assign to SLAM.

Monitor and reconciled inbound and out bound interfaces on daily basis.

Developed document and explained new feature of R12.2.10

Developed test plan as per client approved template.

Modified BR100 for SLA enhancement for Budget transaction for new fund.

Developed required document to present client.

Developed Test script, and perform testing for GL, AP, PO, Suppliers (TCA), and FV

Developed test script in Quality Center (HPQC) tool

Perform SIT test and compare data from existing R12.1.3 with R12.2.10

Provide support for UAT test, and training for new feature

Performed monthly release (SCR) SIT test and provide support for UAT test, prepared approval document and presented to client for approval

Client: Department of Labor July 2020 to Feb 2021

Oracle Financials System Analyst

Environment: Oracle 19C, Oracle Federal Financials Upgrade R12.1.3 to R12.2.9

Providing support for upgrade from R12.1.3 to R12.2.9, Analyzing new feature and changed/absolute objects in post upgrade R12.2.9

Developing document for AME Journal Approval functionality in R12.2.9

Developing document for Project accounting costing and billing new feature, new form introduce in R12.2.9 for sub-element for inventory cost calculation.

Developing document for new feature of Aset life Management (ALM) in R12.2.9

Developed document BR100 for Financial Accounting HUB (FAH)

Resolving GDF issue on AP Invoice Distribution form, After upgrade GDF is displaying

Resoving issue for Project Accounting Costing is sync with formula after upgrade R12.2.9

Client: National Institute of Health (NIH/NBS) March 2018 to Present

Oracle Financials System Analyst

Environment: Oracle 12g, Oracle Financials R12 programs

Provided Production support, analyzed current setups and interfaces for payable and General Ledger

Monitor user created ticket status, managing meeting and assigning work withing Functional team members. Close monitoring day by day production issue and on going projects to meet go live date.

Provided requirement analysis, processing review, configuration, development documentation, and implementing services and system enhancements within a shared service Oracle Financial R12 environment

Providing O&M support to NBS for Oracle Financials Application vs 12.2.3 for GL, AR, AP, PO, PA, FA.

Identifying and documenting requirements, working with users, and existing documentation

Reviewing existing business processes and Oracle configurations to determine the best approach for design and process improvements for GL, AP, AR and PA

Providing support for Project Accounting Costing and Billing, reconcile revenue recognition, and resolve any issue in cost, revenue, and billing.

Created a document and demonstrated functionality to users.

Setup EBS TAX for Payable suppliers.

Provide support for Project Accounting, Fund, Task and Treasury Schedule Number

Provide support for Project Accounting Costing, Billing, and revenue recognition.

Completed setup for project expenditure type and task

Recommend standard functionality to minimize extensions

I designed documentation for requirements, configuration, and testing for the custom interface.

Supporting Fund Management and Treasury related transactions and year-end activities

I supported the upload budget and distribution of budgets.

Designing documents, developing custom interface (CEMLI) for bulk project (PA) closing,

Supporting IAA, Integration and Year-End Closing for IAA

I supported year-end, for uploading funds and creating zero-dollar initialization for next BFY.

Extensive experience in validating month-end closing (MEC) and year-end closing (YEC) for GL, AR, GL, PO, PA and custom modules

Coordinating CRs and incident tickets among the team members.

Conducting daily standing, weekly meetings, agendas, and minutes.

Resolving inventory and account receivable issues (O2C)

i360 Technologies, Inc. June 2016 to March 2018

Client: Department of Interior (IBC Supporting DHS)

Environment: Oracle 11g, Oracle Financials R12,7 programs

I supported Oracle Financials by providing technical and functional Management expertise to clients.

I performed an analysis of existing financial and procurement data to determine readiness for conversion to Oracle.

Identified and documented requirements by facilitating work sessions with users

Identified and documented gaps within existing configurations as they relate to functional and technical requirements

Implemented and supported Oracle Federal Financials R12, with an emphasis on technical and functional analysis, solution development, implementation, and problem resolutions

Completed BR100 configuration documents for AR and AP

Completed technical development using Tool for Oracle Application Developers (TOAD), PL/SQL, SQL, Load scripts, and UNIX scripts.

I completed the implementation of Contract Life Cycle Management (CLM) configuration, customization, and production support.

I created several OBIA reports and supported existing report issues.

Client: Federal Aviation Administration (FAA) - Oklahoma, OK

Environment: Oracle Federal Financials R12 programs

Implemented the EDI Gateway and supported Oracle Federal Financials R12, with an emphasis on functional manager.

Provided requirement analysis, processed review and configuration and development documentations, and implemented services and system enhancements within a shared service Oracle Federal Financial R12 environment

Provided solution recommendations for development, implementation, and customization of invoice approval workflow process.

Supported multiple Agile scrum teams using SAFe methodologies

VIP Consulting Sept 2011 – May 2016

Client: Department of Education (DOE)

Oracle Financials System Analyst

Environment: Oracle 11g, Oracle Financials APPS 11.5.10.2 upgrade R12.2.4, PL/SQL, SQL*PLUS, Windows Vista, NT, UNIX AIX RS6000 (IBM), LINUX.

I provided O&M support for Federal Financial Application modules.

Provided support for Project Accounting, Fund, Task, and Treasury Schedule Number

Worked with technical and support teammates to ensure consistency and ease of maintenance

Resolved production day by day issues for GL, AP, PO, CM, IPROC AR

Completed and designed documents for custom interface and for Payable invoices

Resolved production issues for Cash Management, Encumbrance Accounting, and Advanced Collections

Configured payment process request (PPR) template, payment attributes, and processing

Resolved SLA issues to generate Payable trail balance report

Developed custom interface for Guarantor invoice payment portfolio by Treasury approval

Developed MD075 functional and technical designs using AIM and built the interface for payable inbound and outbound EDI interface

Designed and developed conversions specs and coded stored package for AR conversion

Gathered requirements and drafted design documents and developed custom codes for servicer interface.

Provided support for Project Accounting costing for time & labor reconcile revenue and billing

Extensive experience in GTAS processing and data validation/reporting

Extensive experience in validating month-end closing (MEC) and year-end closing (YEC)

Managed production release activities every month

Performed forms personalization for payable invoices

Developed the reconciliation process to reconcile overnight data with Legacy System

Designed and developed the interface for inventory and shipments

Designed and developed in transit inventory reconciliation processes

Developed upgrade strategy and gap analysis documents to upgrade from 11.5.10 to R12

Developed TCA and BANK documents to meet business processes

Reviewed custom and COTS programs for upgrade of R12

Modified custom interfaces to meet R12 requirements

Modified custom views to meet R12 requirements

Provided requirement analysis, processed review and configuration and development documentations, and implemented services and system enhancements within a shared service Oracle Federal Financial R12 environment

Comcast Cable April 2009 – Sept 2011

Oracle Financials System Analyst

Environment: Oracle 10g, Oracle Financials APPS 11.5.10.2, R12.1.3 PL/SQL, SQL*PLUS

Windows XP, NT, UNIX AIX RS6000 (IBM)

Provided production support, resolved day to day issues for AP, GL, CM, OM, PA Costing/Billing, and IPROC

Developed functional and technical designs using AIM and built the inbound and outbound EDI interfaces for payables

Reviewed existing business processes and Oracle configurations to determine best approach for design and process improvements

Created prototype and demonstrated functionality to users. Recommend standard functionality to minimize extensions

Prepared project documentation for requirements, design, configuration, and testing

Assisted in preparing work tasks and schedule

Setup PPR for accounts payable payment

Developed and designed the inbound payable invoice EDI interface from XIGN

Developed and designed reconciliation logic for inbound payables EDI invoices

Developed vendors and reconciliations

Developed custom report BI Publisher for AP, AR, INV and OM

Developed production handbook and training materials for Advance Collections

Developed outbound invoice status to XIGN portal

Developed BR010 Analyze Gaps from 11.5.10 to R12.1.3 for Custom codes

Prepared reconciliation process for XIGN portal suppliers with TCA

Created MD050 functional specs for outbound EDI interface for AP Invoices to XIGN portal

Resolved production issues after upgrade to R12

Oracle Corporation Oct 2007 – April 2009

Principal Consultant

Environment: Oracle 11g, Oracle Financials Supply Chain APPS R12.1.3 PL/SQL, SQL*PLUS

And UNIX

Client: US Marine Corps (USMC) Apr 2008 to Feb 2009

Oracle Manufacturing – Order Management, Shipping, and Inventory: Technical Manager for large implementation projects. Designed and developed interfaces to convert interface Legacy Systems data to Oracle Inventory and Order Management Applications. Designed and developed solutions to integrate Web Order Capture solutions to Oracle Order Management using Order Import API and Web Methods tools.

Provided requirement analysis, processed review and configuration and development documentation, and implemented services and system enhancements within a shared service Oracle Federal Financial R12 environment

Customized BOM interface to create a new instance for the master items

Custom Extensions: Extensions included a wide range of interfaces and EDI transactions between third party applications for inbound and outbound orders and shipment confirmations

Client: US Social Security Administration (SSA) Oct 2007 to Apr 2008

Oracle Federal Financial Application Functional Manager

Oracle General Ledger: Provided production support, gathered business requirements definition, developed key business flows, and completed map and gap analysis and implementation of multiple custom extensions. Designed, built and implemented multiple data-conversions and interfaces for Oracle General Ledger.

Oracle Accounts Payable: Provided production support, developed custom inbound and outbound EDI interfaces. I designed and built multiple extensions for Accounts Payable.

Developed IPAC process and design documents for Payments

Developed design documents for i-Procurement

Accounts Receivable: Provided production support, developed extensions and reports

Developed upgrade strategy and gap documents to upgrade from 11.5.10 to R12.1.3

Reviewed custom and COTS programs for the upgrade to R12

Kyocera Mitta America Inc. April 2004 – Sept 2007

Oracle Financials Functional SME

Environment: Oracle 9.0.2, Oracle Financials 11.5.9, PLSQL, SQL *PLUS,

Windows xx, UNIX AIX RS6000 (IBM)

Provided production support for day to day issues for GL, AR, AP, OM, INV, FA, PA, PO and HRM

Provided production support, resolved day to day issues for AP, GL, CM, OM, PA Costing/Billing, and IPROC

Developed functional and technical design using AIM, built the inbound and outbound EDI interfaces for payables

Reviewed existing business processes and Oracle configurations to determine best approach for

design and process improvements

Prototyped and demonstrated functionality to users. Recommend standard functionality to minimize extensions

Developed user training manuals, provided classroom and desk training

Developed user manual with screenshots for AP, AR, GL, CM, PO, OM, HRM, and INV

Independent Consultant -- ERP Consultant/ Lead March 2003 - April 2004

Client: US Department of Defense (DOD) through VTEC Systems

Developed strategy to upgrade Oracle Financials 11.5.4 to 11.5.9

Client: Premcor Refinery through MISI Company (8/03-3/04)

Upgraded Oracle Financials 11.5.4 to 11.5.9

Client: Cablevision through Solomon Page Group (7/03-8/03)

Client: US Department of Energy (DOE) through ISIS Technologies Inc. (3/03-6/03)

Wakefern Food Corporation Apr 2000 – March 2003

Systems Analyst

Environment: Oracle 8.1.7, Oracle Financials APPS 10.7NC, 11.5.7 (11i), PL/SQL, SQL*PLUS Windows xx, UNIX UX 9000(HP), UNIX AIX RS6000 (IBM)

Upgrade 11.5.7 to 11.5.9

FWA Corporations Morganville Feb 1997 to Apr 2000

Client: Screaming Media.com Inc.

Environment: Oracle 8.0.5, Oracle Financials Apps 11i, PL / SQL, SQL Plus

UNIX HP, Windows NT, Designer 2000

Implementation configuration

Client: AT&T Solutions

Environment: Oracle 7.3.4, 8.0.5 Oracle Financials Apps. 10.7 SC, Developer 2000, SQL,

PL/SQL, SQL*PLUS, UNIX HP UX & NCR.

Upgrade from 10.7 to 11.5.7

Bank Bumiputra July 1992 – Jan 1997

Application Developer

Environment: Oracle 7.1.6, Developer 2000, SQL, PL/SQL, SQL*PLUS, UNIX HP UX

Bank Saderat Sept 1988 – July 1992

IT Officer

Environment: IBM AS400, SWIFT, MCI Commdesk

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