$45

Hourly Consulting Rate

SAMEEM AHAMED

Independent Consultant

Industry Experience

Banking/Mortgage

Building Materials

Education Management

Electrical/Electronic Manufacturing

Financial Services

Warehousing

+ 2 More

Location Supported

Bahrain

India

Kuwait

Saudi Arabia

United Arab Emirates

United States

Languages Supported

English

Hindi

Malayalam

Tamil

Skills

  • Technical consultant
  • Functional consultant
  • Project management
  • Database administration
  • ERP
  • HRMS
  • HCM
  • +3 more

Product Specialization

  • Oracle ERP Cloud
  • Oracle HCM Cloud
  • Automation Anywhere Enterprise
  • Oracle E-Business Suite
  • Oracle EBS CRM
  • +1 more

About

A technocrat Senior ERP Apps Developer & Business Analyst having over 14 years of experience in Oracle E-Business Suite, requirement gathering, business analysis, functional support, maintenance, technical design, development of RICE components, testing, implementation, documentation and training.
Currently associated with Princess Mohammed Bin Fahad University - (IT & Consulting), www.pmu.edu.sa Riyadh as Oracle Technical & Functional Consultant Excellence in working on ERP Management: Oracle Apps ERP Version R12/11i/11.3.
Configured Accounts Payable - Vendor groups, vendor master data, payment terms, advance payments, recurring entries, invoices, etc.
Configured Accounts Receivable - Customer groups, customer master data, billing, and payment terms incoming payments, dunning.
General Ledger: Configured Company Code, Chart of accounts, Calendar, Currency, SLA (Sub ledger Accounting), defining accounts groups, number ranges, tolerance limits for General ledger.
Configuration of foreign currency revolution for open items vendors and customer and GL accounts.
Configuration of House Banks, APP settings and configured the settings for Asset Accounting.
Configuration of Automatic Payment program (APP).
Configured the new Payment terms for Accounts Receivables and Payables.
Implemented the Foreign currency revaluation for unrealized gain or loss for AP and GL accounts.
FA Configuration includes Chart of depreciation, Asset class, Account determination, No. ranges, and depreciation keys.
Facilitated Pricing & IT Business to obtain clarity on the Business Rules and capture the same.
Flow Testing for SCM Modules (Inventory, AR, AP, FA, GL and CM).
Assisted Business for User Acceptance Testing (UAT) and obtain Sign off.
Worked for the Category & Mapping data migration to meet the go alive deadline.
Analysis of Report / Interface Specifications and preparing BR100 and MD 070.
HRMS - Leading HRMS (Core HR, Payroll, Advanced Benefits, and SSHR) stream of the project.
Doing Configured and the Data migration activities of Core HR / Payroll through conversion scripts (like personal, assignment, job, position, grade, qualifications, phones, SIT's, initial balance, bank details, element entry, pay proposals etc.)
Development of new reports and customization using Reports. (Xml publisher, rdf Reports).
AME setup and custom code development (Approver groups, Attributes) for SSHR.
Appraisal configuration & Workflow Notification.

Top Project Highlights

Supply Chain Management

UNISTAR & ETA CONTRACTING

HRMS & FINANCE MANAGEMENT

SHABURJI PALLONJI CONTRACTING

ACCOUNT RECEIVABLE MANAGEMENT

Tadawul FINANCE

CRM & INTEGRATON WITH OTHER SYSTEM

IKEA CUSTOMER

ORACLE R12 UPGRADE PROJECT

FALCOM FINANCE COMPANY

FINACE & HRMS & SELF SERVICE MANAGEMENT/SUPPORTS

PRINCE NOORA UNIVERSITY

SCM & HRMS & INTEGRATION WITH BANNER (STUDENT INFORMATION SYSTEM)

PRINCE MOHAMMED BIN FAHID UNIVERSITY

Employment

COMPUTER PROGRAMER

2004 - 2011
  • Release 12, Oracle E-Business Suite 11i on modules General Ledger, Advance Collections, Accounts receivables, iReceivables, iExpenses, and iPayments. Oracle Discoverer, Oracle Reports and Forms 6i, TOAD, PL/SQL, SQL, SQL * Loader Performed functions related to functional analysis of existing systems and GAP analysis for the implementation of Oracle Advance Collections and Accounts Receivables Sending BRD (business requirements Document) to end-users to get approval for configuration changes. Managed end-to-end testing of Advance Collections with AR, Receivables and other related modules Modified the dunning notices and other correspondence as per the business requirement Identified & imparted training to the Business Super Users about the new functionalities Worked with Business Process Owners and End Users towards solution adoption Created the business process mapping and data flows for Consolidated Invoices in AR Identified & conducted User Acceptance Testing (UAT) for projects, implementations, system fixes and enhancements Supported & maintained R12 application, troubleshoot and resolved applications functional issues. I have to prepare MD70 Technical Document. Worked on PL/SQL Packages, Procedures, Functions, Triggers and other

Education

Master in Computer Applications (MCA)
2000-2003

Master in Computer Applications (MCA) from Bharathidasan University,Trichy - Tamil Nadu in 2003

Post Graduate Computer Application (PGDCA)
1999-2000

Post Graduate Computer Application (PGDCA) from Bharathidasan University, Trichy - Tamil Nadu in 2000

Bachelor in Business Administration (BBA)
1996-1999

Bachelor in Business Administration (BBA) from Bharathidasan University, Trichy - Tamil Nadu in 1999

Certification

FI Training Modules (GL, AP, AR, Asset Management & Reporting) Siemens) 2011
2011-2011

FI Training Modules (GL, AP, AR, Asset Management & Reporting) Siemens 2011

Oracle 11i Technical
2008-2008

Oracle 11i Technical Training Certificate (PL/SQL Scripting, Forms & Reports)

Ooops!

Maximum of Three products are allowed for comparision