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概要
MBA finance qualified (ICPAP Member) having more than 6 years' experience in Accounts Finance in FMCG, SCM and IT Solutions industry as Finance Executive ERP Consultant.
Currently working as Oracle ERP Consultant (Production Support) with ASTER DM Healthcare UAE. I have experience in implementation of Oracle EBS Applications including, Business Analysis, Requirement Gathering, Application design along-with setup configuration, test script generation, writing training guides, conducting CRP/UAT sessions, Production support and Financial Reporting through FSG.
Specialties Oracle EBS R.12
GL, AP, AR, CE, FA, Inventory, Procurement, E.Business Tax, Property Management
项目
工作经历
Oracle EBS Functional Consultant
ORACLE ERP PRODUCTION SUPPORT
GL, AP, AR, CE, FA, Inventory, Procurement, E.Business Tax
Oracle EBS Financials Functional Consultant
1. AS-IS business process study by means of observation, interviews, walk-through tests, etc
2. TO-BE business process study to recommend viable business proposals which fulfill client as well as regulatory requirements
3. Obtain user acceptance by means of UAT workshops / demonstrations
4. Preparation and review of training documentation
5. User training
6. Application Support and post live activities
Finance Executive
1. Responsible for preparation and publication of quarterly forecast of
revenue and profitability to management
2. Client Invoicing, Billing, Collection and Reconciliation.
3. Responsible for preparation and publication of project profitability,
milestone and payment to management
4. Bank reconciliation with PDC’s management.
5. Payroll Processing and Consultant Per-Diem Management
6. Preparation & Reporting of financials to management
Accountant
1. Daily invoicing to retailers.
2. Issue retailers account statement & reconciliation on monthly basis.
3. Cash and petty cash management.
4. Timely communication of new policies to retailers other stake holders.
5. Bank reconciliation and cheque discounting.
7. Monthly target vs achievement report preparation.
8. Monthly target incentive calculation and disbursement to sales staff.
9. Monthly stock/goods valuation report.
