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Ali R
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Member since March 24, 2021

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• Over 7 yrs of extensive experience in Oracle Applications implementation, upgrading, supporting and involved in a few full cycle implementations of several releases 11i/11.x/R12. • Performing functional work within the Financial, Manufacturing, and Self-Service modules of Oracle Applications (Oracle Financials/Oracle E-Business Suite (EBS) for Enterprise Resource Planning (ERP). • 3 Full Life Cycle Implementation of Release 12 Financials including General Ledger (GL), Receivables (AR), Payables (AP), Purchase Order (PO) and Oracle Payments. • 2 full life cycle implementation of Oracle 11i Financials including General Ledger, Accounts Receivable, Accounts Payable, Inventory , Purchase Order including hands on Configuration of these applications. • Experience in supporting/upgrading the Oracle E-Business Suite, Release 11i for General Ledger, Accounts Receivable, Accounts Payable and Purchase Order. • Providing application requirements gathering, designing, development, functional and technical documentation, and debugging. • Performing business process mapping, Gap analysis and user training. • Knowledge in intercompany transaction using R12 AGIS module and Global Implementation, Support experience of AGIS module. • Able to interact effectively with other members of the Business Engineering, Quality Assurance, Users and other teams involved with the System Development Life cycle. • Knowledge of financial accounting and financial business processes, not limited to, but including: basic financial accounting process through period closing; revenue and Expense cash/accrual concepts; adjustments and financial statements. • Good Understanding of Average and Standard costing. • Competent in understanding the functionality of oracle 11i and R12 Functional Modules and their interaction in overall accounting structure of the organization. • Strong problem solving and analytical skills with good written and verbal Communication skills. • Extensive knowledge in using Oracle AIM of project implementation methodologies particularly technical specifications of Interfaces (MD70),functional specification document (MD 50),Application Setup Documents (BR.100) deliverables and Test Cases (TE.20) for GL, AP, AR,PO modules.

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