SAIYID MAUDUDIPhone: (708) 359-6175efax: 832-204-6211maududi@hotmail.comCitizenship Status: United States

Overview Over 20 years of functional experience implementing software solutions with over 16 years of

experience in Functional Implementation of Oracle E-Business Suite Applications. Functional consulting role, which encompasses order fulfillment process analysis; process design, mapping, and re-engineering; process gap analysis and resolution; troubleshooting and issue resolution; Oracle Applications module configuration and use; and test script creation and testing. Expertise in implementing full life cycle of the following Applications:

Oracle Financials - General Ledger (GL), Multi Reporting Currency (MRC), Payables (AP), Receivables (AR), Oracle Enterprise Assets Management (eAM), Oracle Fixed Assets (FA), Cash Management (CE), Oracle Project Billing, Oracle Project Contract, Oracle Project Costing, Oracle Grants.

Oracle Federal Financials - Oracle Federal Financials, Oracle Federal Administrator (FV), Oracle (Advanced) Collections (IEX), Oracle Loans (LNS), Oracle Healthcare Transaction Base (HTB).

Oracle Financial Analyzer (OFA). Oracle Workflow Financial Reporting, Budgeting, Analysis and Planning. Oracle Supply chain – Oracle Purchasing (PO), Oracle Product Configurator (CZ), Oracle Manufacturing/Distribution - Order Management (OM) / (OE), Advanced Pricing (QP),

Shipping Execution (WSH) & Inventory (INV), Oracle Cost Management (CST), Oracle Process Manufacturing (OPM), Warehouse Management Systems (WMS). Oracle Manufacturing (BOM, INV, Engineering, MRP, Costing, Quality, Supplier Scheduling), Oracle Supply Chain Planning (APS) (Demand, Planning & Scheduling), Oracle Advanced Supply Chain Planning (ASCP)

Oracle Human Resources (HRMS) - Oracle Payroll & Time Management, Oracle Grants, Oracle Customer Relationship Management (CRM) - Oracle Incentive (Sales)

Compensation (CN) & Contracts Services, Install Base, Sales and Marketing, Oracle Portal (Oracle iProcurement, iReceivables, iPayments, iExpense, iStore)

Oracle AIM (Application Implementation Methodology) Oracle BFA (Business Flow Accelerator) EDI (Electronic Data Interchange) API (Application Program Interfaces) Multi-Org and Multi Currencies Experience opening, managing, and resolving Oracle TAR’s with Oracle Support. Order to Cash (OTC) Procure to Pay (PTP) BI Publisher (OBIEE) XML Publisher Prepared of Test Agenda, Test Planning Prepared of Functional Test cases Prepared of Test Data Testing and Quality assurance of the Oracle Applications Resolving problems during user testing of the New Release of Oracle Implementation of

the Oracle Applications migration from Release 10.7 to Release 11i (11.5.6 - 11.5.10.2) and Release 12 (12.0.4, 12.0.6, 12.1.1)

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Running Integration testing with other modules and verifying test results withOther modules

Oracle 11i Load Testing using Load Runner and monitoring the performance Verified test results with users

Technical Overview Oracle Receivables Interface Designed Oracle Receivables Auto Invoice Interface, Used Visio 97 Oracle Payables Conversions

Users Training Manuals Rapid Installation Procedure for Oracle 11I e-Business Suite Oracle Receivables User Training Manual. Oracle Payables User Training Manual Oracle Assets User Manual Oracle Cash Management User Training Manual Oracle Inventory User Training Manual Oracle Purchasing User Training Manual Oracle Purchasing (Customized) APPO User Training Manual Oracle Order Management User Training Manual

Seminars/Conferences Oracle 11i New Features for Applications – A Technical Review – Buffalo Grove, IL Oracle 11i New Features for Applications – A Technical Review – Riyadh, KSA The Passage from Adolescent to Adult is Risqué’ Business – Twice in Nova University, FL

Work Status Citizen of United States of America.

RDBMS Oracle E-Business Suite Applications 10.6, 10.7,11.0.3, 11i (11.5.3, 11.5.4, 11.5.5, 11.5.6,

11.5.7, 11.5.8, 11.5.9, 11.5.10.2) Working on Oracle New Release – R12 (12.0.4, 12.0.6, 12.1.1)

Operating Systems Solaris 2.5 & 2.6, NT 4.0, Windows 95/98, UNIX SCO 5. Tools SQL, PL/SQL, SQL*Plus, SQL*Loader, Web ADI, Mercury Testing Tool, Data Loader,

Application Desktop Integrator (ADI), BI Publisher (OBIEE), XML Publisher, Oracle Forms (4.5, 5.0 & 6i), Oracle Reports (2.5, 3.0 & 6i), Developer/2000 (1.3), OLAP, MS Excel, Visio 97, Visio 2000, MS Power Point, MS Project, Lotus Notes, Outlook Express, Oracle Enterprise Manager (OEM),

Educations Ph.D, Computer Science & Information Technology (Dean's List), Nova University, Ft.

Lauderdale, FL. 2002 MBA, Business & Int’l Marketing (Dean's List), Nova University, Ft. Lauderdale, FL. 1992 BSCE, Computer Engineering, Nova University, Ft. Lauderdale, FL. 1991

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BSIE, Industrial Engineering, Mehran Engineering University, Pak. 1990

Certifications Oracle 11i e-Business Suite Application DBA, Global Institute for Software Technology

Roselle, IL Pursuing Oracle 9iAS Pursuing Oracle Professional Financial Application Consultant (OCP)

Achievements Granted Seven (7) awards for excellent performance in Top 10. Received Pride in Excellent Award for Outstanding Performance in recognition of exemplary service,

Two years

Professional Experiences

10/08 - Present Department of Energy, Algiers, Algeria 02/08 - 09/08 General Dynamics Land Systems (DoD), Sterling Heights, MI

Comex, Mexico City, Mexico. Working in off site project with release R12 (12.0.4)

07/06 - 02/08 NJVC, Vienna, VA 02/06 - 07/06 American College of Surgeon, Chicago, IL 08/05 - 03/06 Healthcare Systems, Baltimore, MD 02/05 - 08/05 Sygen International Inc., Franklin, KY 12/04 - 02/05 P & C Technologies, Inc., Milwaukee, WI 08/04 - 12/04 GE Healthcare (Medical Systems), Waukesha, WI 06/04 - 08/04 Lion Apparel, Dayton, OH 02/04 - 06/04 Underwriter Laboratory, Northbrook, IL 08/03 - 02/04 US Department of Labor, Washington, DC 09/02 - 08/03 APEX DIGITAL, Ontario, CA 11/01 - 07/02 King Faisal Specialist Hospital & Research Center,

Riyadh, Saudi Arabia (KSA) 05 /01 - 11/01 Siemens, Buffalo Grove, IL 08 /00 - 05/01 Hitachi Data Systems, San Diego/Santa Clara CA 02 /00 - 07/00 Motorola, Northbrook, IL 03 /99 - 01/00 GOTO.COM, Pasadena, CA 09 /97 - 03/99 Indianapolis Power & Light, Indianapolis, IN 02 /96 - 07/97 Magnetek Inc., New Berlins, WI 02 /93 - 01/96 Pharmerica Healthcare Services, Oakbrook, IL

10/08 – Present Department of Energy (DOE), AlgeriaPM/Functional Lead:Release Oracle R12 (12.0.6), (12.1.1)

Implemented Oracle Billing, Oracle Costing and developed ppt slides and delivered presentation also to client about the Oracle Enterprise Assets Management (eAM) and implemented.

Lead Project Costing/ Project Billing business process implementation Designed Accounting Flexfield Structure Prepared general ledger power point presentation and demonstrated to client about AFF,

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Accounting Key Flexfield concept. Did presentation about Oracle Project (PA) overview and concept., Integration with other Oracle

Applications like (Inventory, Purchasing, Contract, Receivables, General Ledger, Payables and Fixed Assets) etc

Overview key features about Oracle Billing, Oracle Costing and Oracle Contract. Responsible for requirement gathering and BPR for Project costing and billing. Completed Current System Study, Business Requirements and Process mapping stages of

the Project with the Business team Functional design for PA to OLM integration for tracking course / class cost and revenue. Setup the Oracle Project module in Demo Instance according to the business requirements,

Set up the system to conducted CRP1 Business requirements map /gap analysis configured and conducted CRP1. Completed setups in CRP1, SIT and UAT instance and developed training docs, user

training material (with Navigation & Screenshots), conducted training. Worked as Functional Lead involving in Oracle Fixed Assets enhancements. Interface with Fixed Assets to PA and PO applications. Responsible for project scope, proof of concept, cut over planning, business requirement

gathering, AIM documentation, Setups, data conversion, localization, Testing, user support and Training. Participated in System stabilization for General Ledger, Fixed Assets, Accounts Payables, Purchasing, Inventory and Project Costing.

Did major categorization with Gas and non Gas properties. Setup and Maintain Book Controls (Corp and Tax Books).Defined and implemented Depreciation Methods, Prorate Conventions like Mid Month and Half Year.

Configured, tested and Implemented Group Depreciation, Impairments and Security by Book. Tested and executed Initial Mass Copy, Periodic Mass Copy and Upload Tax Interface. Also tested all transactions like Asset additions, Adjustments, Transfers, Re-classifications, Partial Retire (Unit, Cost), Retirement, Full Retirement , Mass Retirement, Reinstatements.

Assets Account Generator customization Bar Code solution and Bar Tender for label printing Developed AIM documents like BR100, MD50 and TE40’s. Documented and demonstrated

Depreciation and Mass copy with closing books of walk forward process, Group Depreciation, Asset Organization structure with Security by Book.

Interacted with clients deeply, Created a Contract Project, Defined a Rate Schedule Review, Defined an Agreement Type, Defined an Agreement and Fund a Project, Cost and Revenue Budgets and Created Baseline, Defined an Event Type for Revenue, Customized and Defined a Report Type, Customized Reporting Views, Reporting with Project Status Inquiry, Oracle Grants Accounting Related Payables and Purchasing Financial Options, Defined an Expenditure Category, Defined an Expenditure Type, Defined a Non-Labor Resource, Defined a Burden Structure, delivered the presentation in very large group, Defined a Project Role Type, Defined an Award Type, Created an Award, Fund a Project, Created a Grants-related Supplier Invoice, Defined Standard Unit Costs for Asset Cost Allocations, Configured the requirement application, Defined an Organization Labor Costing Rule and a Labor Costing Override, Worked with Reports and Folders, Worked with Graphs, Customized the EPB Home Page, Worked with Business Process Dimensions, Added Tasks to the Business Process, Created Reports, Run some standard Reports, etc. Setup CRP, Setup, SIT and Setup UAT and helped on to proceed GO LIVE.

Post Production Support: Worked on standard ReportsStar Brand, Algiers, (Hassi Messoud) AlgeriaOracle Application Release R12 (12.1.1)

Worked as Lead for the Order to Cash (OTC) business process implementation

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Requirement gathering for the setup of Order Management and Oracle Receivable Modules

GAP analysis and business process mapping for OM and AR Implemented Shipping, Return Material Authorities (RMA’s), Available to Promise (ATP),

Assemble to Order (ATO), Configure to Order (CTO), Pick to Order (PTO) etc. OM: Sales Order (Reservations, Pick Release, Pick Confirm, Receipt, Exceptions: Unreserved,

Backordering, Drop Ship, Return (RMA Process), Available to Promise (ATP), Configure to Order (CTO) etc.

Trained all of the users on how to use the system. Developed users training manuals for OM, AP, AR, FA, INV and CM.

Worked on developing custom cash book application to facilitate POS nature of sale operations of SBL Developed the interface between cash book and Oracle Receivables and Oracle Inventory

Performed setups, created setup, Unit testing (CRP), Integration testing (SIT) and Unit Acceptance testing (UAT) documents and testing based on the user requirements / business processes

Provided functional specs for Customers & Open Invoice conversions. Created specifications for custom reporting requirements, worked with technical team for development & testing of the custom reports (OM, AR, INV & Cash Book)

Post production support for OM, AR, CM & Cash Book (Custom Application)

02/08 – 09/08 GDLS (Naval), Sterling Heights, MI.Functional Lead: Traveled to London, CANADA

Oracle Applications include Oracle Advanced Supply Chain Planning (ASCP), Warehouse Management Systems (WMS), and Oracle Project Billing and Project Contract (PA),

Worked as Oracle Lead Functional Consultant and implemented Oracle Inventory, BOM, Purchasing, WIP, Costing and MRP. The project is to implement Oracle for the newly acquired manufacturing unit. Client has a Global ERP instance.

Worked on implementation of Oracle Inventory. Client has multi-org discrete manufacturing environment. Studied, analyzed and prepared BR100 setup document. Setup legal entity, operating unit, inventory organizations, sub-inventories, locations and locators. Designed item-templates and item Categories.

Created logic to identify and remove obsolete items. Create logic to identify duplicate part numbers.

Created data-mapping document to migrate items and on-hand stock from legacy system. Implemented Oracle PO. Studied, designed and done complete setup. Setup Document

approvals. Setup approved vendors and sourcing rules. Done user training of creation of Standard and Blanket POs and Requisitions. Implemented Receiving. Setup Receiving options in PO. Done user training for PO & RMA

Receiving, Inspection, Receiving transactions and Deliver to Warehouse. Implemented BOM. Setup standard BOM, ATO Model BOMs and Routings. Setup Operation

codes, Departments and Resources for Routings. Create data mapping document CV60 to convert BOM and Routings.

Implemented Oracle BOM/Engineering. Client has standard BOMs, ATO BOMs and routings. Created data mapping for conversion of BOM. Implemented Engineering. Setup ECO categories and Approvals. Trained users to create ECO approve and implement

Implemented Oracle WIP. Client has discrete manufacturing for customer configured items. Setup WIP parameters. Done user training and support.

Implemented MRP. Setup MRP parameters, setup Approved Vendors, Sourcing Rules and Assignment sets. Defined and uploaded Forecast, run MDS, MPS, Launch MRP and used Workbench.

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Implemented Oracle Cost Management. Studied and setup Average cost and cost elements. Prepared conversion document for cost upload along with Item load. Worked on cost rollups and cost update.

Enter Expenditure Types, Task, Generate, Approve, and Release Invoices, Mission Elements, Performed Adjustments and Regenerate Invoices, Defined and Assign a Billing Extension, Customized and Defined a Report Type, Reporting with Project Status Inquiry, Customized Reporting Views, Batches etc.

Under OXLY environment, (Accounting Audit based environment) RICE environment. Assets Account Generator customization Bar Code solution Using BarTender for labels printing. Used Mercury as testing tools. Prepared Knowledge Transfer (KT) Documents and ppt for clients. Worked on Production Support. Work involved solving logged defects, trouble shooting,

monitoring interfaces and Oracle Tar/SR logging.

Urban Planning Council (UPC), Abu Dhabi, UAE.Working on project with release R12 (12.0.4)

Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process designing and setups. Coordinated between onsite and offshore teams.

Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and User Training. Also did Process Flows Design, Development of BR100’s and TE40’s. Performed Unit and Integrating testing. Reviewed and finalized technical documents.

Order to Cash & Order to Fulfill (OTC & OTF) (End to End Process): (Order Management): Box and Volume – Interfaces like Customers and Orders, Pick Release and Shipment confirmation. Developed initial documents, designed interface processes. Customer cum order interface designed for a brand new customer who is coming with an order. Also configured Accounts Receivables, TCA , iPayments and Shipping process

Procure to Pay (End to End to Process): Purchase Order Interface. Modus standard Purchase orders in “Approved” status will import into Oracle PO against contract PO’s. Oracle Payables: Payables Open Invoice Upload. Invoices from multiple vendors. Decision factors like Common template for all the vendor invoices. Also another interface like Positive pay check extract to bank. Oracle Cash Management: Bank statement Loader Interface. . .

Comex, Mexico City, Mexico.Working on project with release R12 (12.0.4)Oracle Core Financial Applications, Oracle General Ledger (GL), Oracle Receivables (AR), Oracle Payables (AP), Oracle Fixed Assets (FA), Oracle Enterprise Assets Management (eAM).Enterprise Assets Management (eAM) is also known as Maintenance applicationInteracted with client, Designed power point and presented to client about Chart of account structure etc. gathered information and configured the required applications, run dry run testing, setup CRP’s, analysis the system, designed, validated and tested. Prepared some necessary test TE040 documents and BR100 also

07/06 – 02/08 (NJVC ((Geoscout)), Vienna, VA.Functional Lead:Worked on Project Costing/ Project Billing business process implementation Responsible for requirement gathering and BPR for Project costing and billing. Did presentation about Oracle Project (PA) overview and concept., Integration with other Oracle Applications like (Inventory, Purchasing, Contract, Receivables, General Ledger, Payables and Fixed Assets) etc.

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Completed Current System Study, Business Requirements and Process mapping stages of the Project with the Business teamFunctional design for PA to OLM integration for tracking course / class cost and revenue. Setup the Oracle Project module in Demo Instance according to the business requirements, Set up the system to conducted CRP1. Completed setups in CRP1 instance and set up docs, user-training guide, conducted training in the basic navigation, projectsBusiness requirements map /gap analysis configured and conducted CRP2Oracle Applications implemented include Oracle Project Billing, Project Contract and Project Costing Applications, Oracle General Ledger (GL), Oracle Payables (AP), Oracle Receivables (AR), Oracle Fixed Assets (FA) Designed Accounting Flexfield Structure.Prepared general ledger power point presentation and demonstrated to client about AFF, Accounting Key Flexfield concept.Gap Analysis, System standard Setups, Configuration, Conversion Planning, Conversion setups and CV40 documents. CRP2/CRP3, BR100 updates Test Script TE040 preparation for BPA and Lockbox. UAT and Post Conversion activities. Vertex integration. Post Live Issue resolution, Production user Support for AR and Advanced Collections. Interfaced with other Oracle Applications Oracle Purchasing (PO) Oracle Fixed Assets, and Oracle Receivables also Customized and Defined a Report Type, Customized Reporting Views, Reporting with Project Status Inquiry, and Release R12Designed power point and presented to client about the structure of Accounting Flexfield etc. OM: Sales Order (Reservations, Pick Release, Pick Confirm, Receipt, Exceptions: Unreserved, Backordering, Drop Ship, Return (RMA Process), Available to Promise (ATP), Available to Order (ATO), Configure to Order (CTO) etc.INV: Ship Orders, Update Inventory, on Cycle Counts, Physical Inventory, Sub-Inventory, Create/Manage Sales Orders, and Interfacing with Receivables.QP: Item Validation Organization, Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, And Created Qualifiers etc.AP: Create Suppliers, Invoices Entry, and Validate, cancel, Apply/Unapply, Prepayments, Credit Cards Clearing Process, Invoice Register and setup default printer for user.AR: receivables Transactions Processing, Credit Memo Processing, Adjustment Processing, eAM: Tracking Assets, Planning, Assets Maintenance, Work Order Billing etc.FA: Transfer Assets From Invalid Employee to Valid Employee the Preview and look at the output to make sure the assets being transferred are correctCreate Few Assets and attach to the employee, Create Mass Addition, Run Depreciation, Transfer to GL (Import and Post etc.)Add assets through ADI when some of the segments of the Location Flexfield are enabledFA: Manual Additions, Quick Additions etcPrepared Test scripts and testing oracle applications mentioned above.Trouble shoot there issues and identified the patch number (#),

02/06 – 07/06 (American College of Surgeon, Chicago, IL), Functional Consultant:

Oracle Applications include Applications Oracle Payables (AP), Oracle Receivables (AR), Oracle General Ledger (GL), Oracle Cash Management (CE), Oracle Fixed Assets (FA), Oracle iPayments (IBY), Oracle iExpense (OIE).

AP: Create Suppliers, Invoices Entry, Validate, cancel, Apply/Unapply, Prepayments, Credit Cards Clearing Process, Invoice Register and setup default printer for user.

AR: receivables Transactions Processing, Credit Memo Processing, Adjustment Processing, Lockbox Processing etc.

FA: Transfer Assets From Invalid Employee to Valid Employee the Preview and look at the output to make sure the assets being transferred are correct

Create Few Assets and attach to the employee. FA: Manual Additions, Quick Additions etc Add assets through ADI when some of the segments of the Location Flexfield are enabled

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IBY: Transactions in Receivables, Receipts Batches, etc. ICX: Process Credit Card Payments in Receivables, Define Remittance (Internal Bank Account),

Define Receipts Class etc Worked on ADI and WebADI. Prepared Test scripts and testing oracle applications mentioned above. Changed Color to the Oracle Application system, Added printer to Oracle System and Added

Defaulted printer to the users. Trouble shoot there issues and identified the patch number (#),

08/05 – 02/06 Healthcare Systems, Baltimore, MD Functional Consultant:Oracle Applications include Federal Financials Applications Oracle Payables (AP), Oracle Receivables (AR), Oracle General Ledger (GL), Oracle Cash Management (CE), Oracle Federal Administrator (FV), Oracle Loans (LNS), Oracle Advanced Collections (IEX), Oracle Healthcare Transaction Base (HTB).Used Oracle BFA (Business Flow Accelerator), Preparing and updating BR100 & CR’s and testing in different instances and updating baseline applications as well.

02/05 – 08/05 Sygen International Inc.,Functional Lead International Traveled to (Manila, Bangkok etc)

Functionally Globally Implemented multi counties and multi currencies including Thailand, Philippines, and Poland etc. Order to Cash (OTC) and Procure to Pay (PTP) Process (AS Is Process), Oracle Applications 11i (11.5.9): Multi-Org (MO) and Multi Currencies (MRC). Oracle Applications (APS, INV, Order Management (OM), Shipping (WSH), Pricing, Applications, Used Dataload to load data, Identified the gaps and mapped the gaps. I was directly involved with multi countries production setups like Thailand, Philippines, Poland etc. Prepared the setup steps document, Setup test scripts and tested, Wrote training materials for users in power point and words as well, Mapped the requirements, Wrote a Training Materials for users and trained the users

ACM/Order to Cash: Implemented Oracle Advanced Collections (Promise to Pay, Adjustments, Customer Disputes and Credits). Fine tuned ACM with all the latest patches along with a roll-up patch RUP4. Developed MD50’s for custom reports like Orders on hold, Cash Fore Casting, Workflow status, Metrics and Customer Dispute work flow process. Configured Interaction center. Customized the Collections form. Enabled zoom to navigate to Order Management (OM) and see the customer orders on Hold. Conducted test cycles for Order to Cash flow. Also configured Universal Work Queue/Interaction center, Promise to Pay, Dispute to Resolution. Enabled dunning process through Strategies. Used XML publisher to create dunning templates. Dunning letters processed to customers through mailer.

AR and VERTEX: Tax Localization for commercial invoice and calculating Sales Tax, State and Central Tax. Involved in Testing. Implemented Auto lockbox interface with Bank of America

12/04 – 02/05 P & C Technologies, Inc., Milwaukee, WIFunctional Lead

Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process designing and setups. Coordinated between onsite and offshore teams.

Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and User Training. Also did Process Flows Design, Development of BR100’s and TE40’s. Performed Unit and Integrating testing. Reviewed and finalized technical documents.

Order to Cash: (Order Management): Box and Volume – Interfaces like Customers and Orders, Pick Release and Shipment confirmation. Developed initial documents, designed interface processes. Customer cum order interface designed for a brand new customer who is coming with an order. Also configured Accounts Receivables, TCA and Shipping process

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Procure to Pay: Purchase Order Interface. Modus standard Purchase orders in “Approved” status will import into Oracle PO against contract PO’s. Oracle Payables: Payables Open Invoice Upload. Invoices from multiple vendors like UPS, American express, Adecco, and Corporate Express. Decision factors like Common template for all the vendor invoices. Also another interface like Positive pay check extract to bank. Oracle Cash Management: Bank statement Loader Interface.

Also involved in WMS and HRMS like Advance Benefits and Payroll. CRM like Contracts and Sales Order Tracking system.

08/04_12/04 GE Healthcare (Medical Systems), Waukesha, WI (Short Term Contract)Responsibilities are Order Management (OM), Shipping (WSH), Inventory (INV), Purchasing (PO), Warehouse Management Systems (WMS)Developed Order to Cash (OTC) ProcessDeveloped and worked on Systems Operation Process (SOP) for users and worked on some issues as well. (Reservations, Pick Release, Pick Confirm, Receipt Exceptions: Unreserve, Backordering, Drop Ship, Return (RMA Process)). Etc.

Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process designing and setups. Coordinated between onsite and offshore teams.

Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and User Training. Also did Process Flows Design, Development of BR100’s, MD50’s and TE40’s. Performed Unit and Integrating testing. Reviewed and finalized technical documents.

Order to Cash: (Order Management/Account Receivables): Box and Volume – Interfaces like Customers and Orders, Pick Release and Shipment confirmation. Developed initial documents, designed interface processes. Customer cum order interface designed for a brand new customer who is coming with an order. Also configured Accounts Receivables and Shipping process

Procure to Pay: (Purchasing/Payables): Purchase Order Interface. Modus standard Purchase orders in “Approved” status will import into Oracle PO against contract PO’s. Oracle Payables: Payables Open Invoice Upload. Invoices from multiple vendors like DHL Express Service, Adecco, and Corporate Express. Decision factors like Common template for all the vendor invoices. Also another interface like Positive pay check extract to bank. Oracle Cash Management: Bank statement Loader Interface.

06/04_08/04 Lion Apparel, Dayton, OHFunctional Lead Implemented Oracle Applications Inventory, Warehouse Management Systems (WMS) Responsible for Oracle Advanced Supply Chain (APS, WIP, BOM, INV, MRP, COSTING,

QUALITRY etc.) Oracle Inventory (INV), Oracle Order Management (OM), Oracle Warehouse Management Systems (WMS)

Worked on Cycle Counts, Physical Inventory, Mobile Warehouse Management Gathered information from client. Created Snapshots Generated Tags Prepared the setup steps document Setup test scripts and tested Prepared and Performed the Training setup steps for Cycle Counting, Physical Inventories and Mobile

warehouse Management, and Work in Process (WIP) Wrote training materials for users in power point and words as well.

02/o4_06/04 Underwriter Laboratory, Northbrook, ILTech/Func

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Oracle Applications 11i (11.5.9), Oracle Applications modules Responsible for Oracle Order Management (OM),Oracle Supply Chain Demand Planning &

Scheduling, Sales and Marketing, and Incentive (Sales) Compensation Gathered Information from Client and based on information Redesigned workflow etc Reviewed Business Processes Mapped the requirements

09/2003_02/04 US Department of Labor, Washington, DCFunctionalFunctionally implemented Oracle Applications 11i (11.5.9):Oracle Applications modules Responsible for Oracle Public Sector Purchasing (PO), Public Sector Payables (AP), General

Ledger (GL) and Fixed Assets (FA) Gathered information from the client and based on information and

Setup Configurations, Agenda, Designed Workshops etc Wrote Test Script Setup CRP (AD10 Environment) Reviewed Business Processes Determined set-up values

09/2002 _ 08/03 APEX DIGITAL, Ontario, CADISTRIBUTION LeadFunctionally implemented Oracle Applications 11i (11.5.7, 11.5. 8):Oracle Applications modulesResponsible for Oracle Advance Supply Chain Planning (ASCP), Oracle Order Management (OM), Oracle (Advanced) Pricing (QP), Incentive (Sales) Compensation (CN), Shipping (WSH), Inventory (INV) Setup Configurations, Agenda, Designed Workshops etc, Setup planning parameters etc.Wrote Test ScriptSetup CRPReviewed Business ProcessesDetermined set-up valuesInterfaced the Master Items etcMapped the requirementsWrote a Training Materials for users and trained the users

11/2001 _ 07/02 King Faisal Specialist Hospital & Research Center, Riyadh, Saudi Arabia

Project ManagerFunctionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3), (11.5.6):Oracle Applications modules Responsible for Oracle Receivables (AR), Oracle Inventory (INV), Oracle Purchasing

(PO), Oracle Order Management (OM), Review the business process and determine the requirement; Examine those

requirement and determine the oracle prerequisites, mapped a requirement to Oracle Application and determine the gaps; examine the required application to

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the determine the prerequisite. Determined input the needed Setup Values; wrote Test Scripts, and monitored testing.

Determine setup values; Such as Sales Order, Ship Confirm Orders, Release Sales Order, Price List, Discounting Strategy, Header - Level discounts, Line – Level Discounts, etc.

Created Flowcharts for the Sales Process, Picking and Shipping Flows and Apply Holds to Orders, etc. used Microsoft Office (Bitmap).

Implemented Shipping, Return Material Authorities (RMA’s). Trained all of the users on how to use the system. Developed training manuals for OM and APPO. (QP) Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, Created Qualifiers

etc.

5/2001 _ 11/01 Siemens, Buffalo Grove, IL.Senior ConsultantFunctionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3), (11.5.5):Oracle Applications modulesWorked on Order to Cash (OTC) and Procure to Pay (PTP) Processes. Responsible for General Ledger (GL), Oracle Payables (AP), Oracle Receivables

(AR), Oracle Inventory (INV), Oracle Purchasing (PO), Oracle Order Management (OM), Cash Management (CM) and Oracle Assets (FA).

Review the business process and determine the requirement; Examine those requirement and determine the oracle prerequisites, mapped a requirement to Oracle Application and determine the gaps; examine the required application to the determine the prerequisite. Determined input the needed Setup Values; wrote Test Scripts, monitored testing, wrote user training manuals including with the screen shots.

Compared the differences. Identified the patches to correct problems with the application. Determine setup values; Such as Sales Order, Ship Confirm Orders, Release Sales

Order, Price List, Discounting Strategy, Header - Level discounts, Line – Level Discounts, etc.

Created Flowcharts for the Sales Process, Picking and Shipping Flows and Apply Holds to Orders, etc. used Visio 200 Professional Edition.

Implemented Shipping, Return Material Authorities (RMA’s), Available to Promise (ATP), Assemble to Order (ATO), Configure to Order (CTO), Pick to Order (PTO) etc.

Trained all of the users on how to use the system. Developed users training manuals for OM, AP, AR, FA, INV and CM.

(QP) Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, Created Qualifiers etc.

Oracle Customer Relationship Management Applications modules Oracle Sales Compensation Oracle Contracts

8/2000 – 5/2001 Hitachi Data Systems, San Diego/Santa Clara CASenior ConsultantFunctionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3):Oracle Manufacturing Applications modules Identified the patches to correct problems with the application. Oracle Order Management (OM) / Order Entry (OE) - Shipping, Return Material Authorities (RMA’s),

Available to Promise (ATP), Available to Order (ATO), Configure to Order (CTO) etc.

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Oracle Inventory – Ship Orders, Update Inventory, Create/Manage Sales Orders, and Interfacing with Receivables.

Oracle Workflow Oracle Advance Pricing – Quantity Available to Release (QAR), Negative Pricing, Blind Discount

Options and Item Validation Organization, Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, Created Qualifiers etc.

Trained all of the users on how to use the system. Developed training manuals for OM/OE. Created flowchart for detailed Overall Sales Process used Visio 97 and Visio 2000. Oracle Customer Relationship Management Applications modules Oracle Sales (Incentive) Compensation Oracle Contracts

2/2000 – 7/2000 Motorola, Northbrook, ILSenior Consultant Functionally implemented of Oracle Applications 10.7:

Oracle Financial Applications modules Oracle Assets (FA) – Asset Category Flex field, Location Flex field, Prorate and Retirement

Conventions etc.Oracle Financial Analyzer / Oracle Express Analyzer

Metadata, Dimensions, Filters, Transfer data from Oracle General Ledger etcOracle Human Resource Management System (HRMS) Applications Modules

Oracle Payroll – Payroll Processing, Labor Reporting and CTS Payroll Defined HR Organizations, Defined Jobs, Defined Payment Methods, Defined Payrolls,

Earnings, Payroll Formulas, Defined Workers Compensation Workers Codes, Defined Benefit Coverage’s

3/1999 – 1/2000 GOTO.com, Pasadena, CASenior Consultant Performed Setup of Using Oracle Manufacturing Applications. Reports (2.5) and Forms

(4.5) developed customized version of Oracle Order Entry (OE) Forms and Reports based on client’s specifications and user interviews. Created List of Values (LOV), and identified the Elements of the list and determine the Exception Reports etc.

Trained all of the users on how to use the system. Developed training manuals.

9/1997 – 3/1999 Indianapolis Power & Light Corp., Indianapolis, INSenior Consultant Functionally Implemented and customized Oracle Applications 10.7, including:

Oracle Financial Applications modules: Oracle General Ledger (GL), Oracle Receivables (AR), Oracle Payables (AP), Oracle Assets

(FA) and Oracle Global Accounting (AX)Oracle Manufacturing Applications modules:

Oracle Order Entry (OE), Oracle Inventory (INV), Oracle Purchasing (PO) Trained all of the users on how to use the system. Developed training manuals.

2/1996 – 7/1997 Magnetek Inc., New Berlins WIFunctional Consultant Implemented a full cycle of Oracle Applications 10.6, including:

Oracle Financial Applications modules - Oracle General Ledger (GL), Oracle Receivables (AR), Oracle Payables (AP)

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2/1993 – 1/1996 Pharmerica Healthcare Services, Oakbrook, ILFinancial Analyst Responsible for analyzing data and reporting it to the technical department from Novartis &

Health Services software, a proprietary DBMS was designed and developed to cater to the requirement of the company. The data processing was performed for laboratories and nursing facilities located through out USA. It also monitored the availability of the drug position, consumption and requirements.

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