Resume - Oracle Functional Consultant with over 9 years of experience in the Finance doma...

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Resume #26116

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OBJECTIVE
I foresee myself emerging as a leader in developing and implementing financial system change initiatives through the effective use of enterprise resource planning software.

EDUCATION
Post Graduate Diploma in Business Administration (P.G.D.B.A.) 1996-98
Specialization in Finance & Marketing from I.C.F.A.I Business School, Hyderabad (6.5/10 CGPA).
CFA (Diploma in Business Finance) Bachelor of Arts (B.A.) Economics 1992-95 Loyolla College, Chennai India with First Division (70%).
Class 10 (61%) and 12 (68%) from St. Columba's School Delhi, India.

COMPUTER PROFICIENCY
Operating Systems: MS Dos 6.22. Windows 98 & Windows NT
Application Software:Oracle Developer 2000 Reports & Forms 6i Crystal Reports & VB 6
Database Software:Oracle8i (SQL and PL SQL), Oracle Discoverer
Oracle Business Intelligence & ADI
ERP & Accounting Software:Tally 5, AIMS and Oracle 11i (Financials)
CRM Software:Clarify & Sales Logix (CRS)

WORK EXPERIENCE
August 2006 - Present
Mazrui Holding Company (UAE)
Functional Consultant Oracle Applications
A Holding Company that has 14 different companies operating out of Dubai, Abu Dhabi and Sharjah.
„« Implementation of Oracle Financials with Project Accounting (Project Costing and Billing) in 4 group companies.
„« Providing support for 6 companies that already have Oracle Financials and developing interfaces with legacy system for interfacing transactions into Oracle for the rest of the companies that do not have Oracle Financials.
„« Handling month end closing of books and creation of adhoc reports for reconciliation through TOAD. Developed a month end procedure for effective book closing.

Jan 2006- July 2006 Oracle Consulting (Singapore)
Senior Consultant Oracle Financials at Oracle Consulting (Singapore) under contract with EMERIO.
Projects undertaken
Clients: AVAGO (Semiconductor Division of Agilent Tech spun off as separate company)
Oracle Financials and Oracle Treasury
„± Setup the Chart of Accounts for 9 Sets of Books.
„± Implementing Oracle Treasury for 22 Legal Entities.
„± Setup EFT for transactions with over 50 branches of Citibank
„± Setup Cash Forecasting and Positioning for various operating units.

Jan 2005-2006 Arabian Construction Company (Kuwait)
Arabian Construction Company (ACC) is one of the certified partners of Oracle E-Business Suite for Oracle Applications in Kuwait. ACC has a proven track record providing its services in the fields of Information Technology& Telecommunications.
Consultant Oracle Financials
Projects undertaken
Clients: Kuwait Projects Company (KIPCO)
Kuwait Projects Company (Holding), popularly known as KIPCO, is one of the premier investment holding companies in the Middle East and North Africa (MENA) region.
KIPCO Asset Management Company (KAMCO)
KAMCO is a member of Kuwait Projects Company (Holding) group. It is a leader in asset management and financial services in Kuwait.
„± Framed the Chart of Accounts and Financial Reports of the above mentioned companies in accordance with IFRS norms. Emphasis on developing reports conforming to FAS 133/138.
„± Implemented Oracle General Ledger, Treasury & Cash Management (Version 11.5.10)

November 2003-December 04 Bahwan Cybertek (Dubai Internet City)
Bahwan Cybertek (BCT) is a part of the billion-dollar Suhail Bahwan Group, which is considered to be one of the most successful & trusted business houses in the Middle East.
Consultant
„« Requirement analysis of present financial system and suggesting the new system based on Oracle Financials. Used Oracle AIM to focus on core business requirements of the client.
„« Analyze established business processes through Business Flow Diagrams built in Visio and suggest improvements.

Projects undertaken
Clients: Al Mazrui Holdings, UAE. Owner of SIGMA & MEP group of companies.
Mazrui Holdings was set up to bring about a common focus across diverse business entities that form part of the group companies. The group companies operate in the following industries:
Retail Trade - furniture and clothing
Manufacture - Oil field related, chemicals, joinery, steel partitioning
Construction - Engineering products related to construction and hiring of equipment.
In all, there are 14 different companies operating out of Dubai, Abu Dhabi and Sharjah.
National Pharmaceutical Industries, Co (SAOG) Muscat.
National Pharmaceutical Industries (NPI) Co (SAOG), which is the first pharmaceutical plant in Oman to provide quality products to the Gulf region. The manufacturing plant has been set up as per WHO cGMP, UK MCA & US FDA norms.
ƒæ General Ledger: Design of Accounting Flex Field Structure: Helped in arriving to an appropriate Chart of Accounts structure, which was simple to grasp and yet captured all reporting requirements. Used GCS for consolidating group companies financials.
Multi Company accounting in single SOB: Set up inter company Due to and Due from accounts for accounting transactions.
ƒæ Accounts Payable: Invoice entry: Captured expenses incurred for a particular customer job through a DFF. Captured expenses incurred for asset maintenance asset number wise.
ƒæ Accounts Receivable: Collections: Tele calling features for sales personnel captured through collections workbench. Receipts: Used Notes receivable for processing post dated cheques.
Memo Lines: Created Memo Lines for transactions.
ƒæ Project Costing & Billing: Used Project accounting to Track costs and Revenues of internal and external projects. Set up Projects, Tasks, Budgets, Agreements and Project Billing Cycles.
ƒæ Fixed Asset: Implemented the security by book feature.
ƒæ Cash Management: Cash forecasting & Cash positioning with bank wise details.
ƒæ System Administration: Defined user responsibility matrix. Used Menu exclusions to restrict access of certain menus.
ƒæ Knowledge of Financial Tables and underlying architecture of all modules.
ƒæ Used Oracle Discoverer for querying base tables & defining adhoc reports for users.

November 2002-October 2003
Associate Consultant GECIS, Hyderabad India under contract of Chainsys India Pvt Ltd
Implementation and support for GE Commercial Finance Division
General Ledger:
Implemented Budget control and Encumbrance Accounting.
Defined Master and Detail budgets to monitor performance of different divisions.
Accounts Payables:
Implemented with the help of the Technical team E-Invoicing module for Electronic Review and Settlement systems through the use of ¡* Trust and Pay¡¨ software of GE Facto France.
Assisted users of the following modules of Oracle Financials:
Accounts Receivable, Fixed Assets Oracle Discoverer Financial Intelligence & System Administration

July 2000- October 2002 Cholamandalam General Insurance, Chennai, India
Cholamandalam General Insurance Company Ltd., is part of the Chennai-based Murugappa group. The company has entered into a joint venture with Mitsui-Sumitomo Japan.
Assistant Manager (Finance and Accounts)
Job Responsibilities
„« Involved in the development and user testing of an in-house customized ERP software package for general insurance companies in India (AIMS) using Developer 2000 as front end and Oracle 8i as back end. Used Oracle Financials 11i GL Module for consolidation of accounts.
„« Developed the MIS (Management Information System) for reporting of premium income cheque returns and claims. In charge of the Cash Management System for collecting premium income.

August 1998- June 2000 Navia Markets Limited, Chennai, India
Navia Markets Limited is the brokering arm of the M.A Chidambaram group of companies.
Deputy Manager (Stock Broking)
Job Responsibilities.
„« In charge of monitoring client margins and MIS reporting using Crystal reports.
„« Managing the NSE Back office through an in-house developed software for administering client script wise positions and financial exposures.

CERTIFICATION
NCFM (National Stock Exchange India Certification in Financial Markets) 1999-2000
Passed the Derivatives & Capital Markets Core Module of the above course.
Oracle Financials Implementation Champion for Arabian Construction Company 2005

EXTRA CURRICULAR ACTIVITIES
„« Participated in Trekking and Camping activities organised by YMCA.
„« Regional Author for Oracle Contractors web blog. http://blog.oraclecontractors.com/?page_id=84

REFERENCE
„« Mr. Kailash Talreja Team Leader GECIS, Hyderabad
„« Mr. P.Suresh Consultant, Oracle Distributions, Bahwan Cybertek, Chennai

AWARDS
"EREHWON" Think Cap, for exceptional lateral thinking ability.

All the information provided by me in this application is accurate to the best of my knowledge and I have not included any false information.

(Dax Gomez)

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