Sharif

Personal Information

Role: Functional Consultant

Phone number: +91 7989981939
Email address: Email id : [email protected]

Profile

Around 5 years of experience in Oracle Application Fusion as Functional Consultant.

Hands of experience in Fusion GL, AP, AR & FA & CM
Knowledge on Procurement, SLA & Fusion Tax
Worked on Fusion Rapid Implementation to configure application
Migrated master data & Transactional data from legacy system into Oracle Fusion application using FBDIE
process
Maintaining all the Finance management activities and coordinating the finance transactions related to
other offices and with the clients.
In-depth Understanding of Financial Business Process
Ability to deliver deliverables on time and learn quickly
Highly motivated team player with immense ability to grasp new concepts and apply them.
Excellent communication, presentation and inter personal skills
Associated in the development activity and implementation with respect to ERP projects

Education

07/2017 B.E.
Tamilanadu, India Sathyabama University

Work Experience

02/2019 – present Functional Consultant

Bangalore PWC
04/2019 – 04/2021 Fusion Support for Hermès International , France
Project # 1 Position/Role: Functional consultant/Team Member
Environment: Oracle Fusion
Project Details: Hermès International , is a French luxury goods manufacturer
established in 1837. It specializes in leather goods, lifestyle accessories, home
furnishings, perfumery, jewellery, watches and ready-to-wear. Its logo, since the
1950s, is of a Duc carriage with horse
Responsibilities:
Handling the tickets, resolving the issues on day to day basis on priority.
Undertaking all steps necessary to satisfactorily closure of the tickets raised
by clients.
Prepared CR Documents for any changes in Production Instance
Interacting with Project manager on daily and weekly basis and submitting
On the specific request Training imparted to process champions on Mass
Addition Process and P2P Cycle.
Acted as a key member to raise tickets on criticality basis for the client issues
and given instant resolution to the priority problems.
 Work Experience

Coordinating between various teams involved in the total support cycle.

Support for functional issues and preparing the status reports daily and
weekly.
Involved in preparation of User Manuals.
Involved in functional issues and setup issues as per client specific
requirement.
Involved in Close check process.
06/2021 – 02/2022 Implementation &Support for Agrale, Brazil
Project # 2 Position/Role: Functional consultant/Team Member
Environment: Fusion
Project Details: Agrale,is a Brazilian manufacturer of military vehicles, commercial
vehicles, engines and agricultural tractors. It is based in Caxias do Sul, in the
state of Rio Grande do Sul. Established in 1962, the brand's current model line-up
consists of the Marrua SUV and pick-up truck. Tractors include both self-
developed models, and ones based on Zetor designs.

Responsibilities:
Involved in End to End implementation Life Cycle of Oracle Apps Financial
modules
Provided analysis, design, Oracle General Ledger, Accounts Payable, Account
Receivables, Fixed assets and Cash Management.
Setups included Enterprise Structure, Security Rules & Cross Validation Rules
Involved in the operations analysis, business process re-evaluation, testing,
training and conversions.
Played crucial role in documentation and implementation of modules
Involving the setup of Developments, Test and Production instance.
Involved in the AS-IS Process and AS-IS Process Documentation.
Involved in preparing TO-BE Mapping document as per the inputs of AS-IS
process.
Prepared set-up document.
Involved in preparing data Templates for data Collection
Configured application using Rapid Implementation
Prepared OTBI reports based on client requirement
Involved in CRP instance testing, system integration testing and user
acceptance testing.
Delivered operational analysis, business process re-evaluation, user training,
and testing of modules.
Addressed operational problems, concerns, and questions posed by users
Migrated Master data & Transaction data using FBDIE features
03/2022 – present Implementation &Support of Fusion Applications for Copy Cat Limited, Nairobi,
Project # 3 Kenya
Position/Role: Functional consultant/Team Member
Environment: Fusion
Project Details:- Copy Cat Ltd founded in 1985; focuses on, selling and
distribution of hardware, software and Office Automation products. To achieve
clear business goals, Copy Cat spread their activities into 8 branches and 5
Bureaus and Support center (Finance & HR) which oversees the admin functions
of these Branches. Copy Cat’s Businesses are grouped into Office Automation,
Information Technology and Technical Services. Copy Cat implemented Oracle 11i
to emerge into Retail market with effective approach. Copy Cat implemented
Oracle Financials and Distribution Modules

Responsibilities:
 Work Experience

Member of the core team and responsible for GL, AP, AR, CM, & FA
Working with the users for preparing and updating various documentations.
Created user manuals & support to users during Go Live by way of problem
solving and instructions.
Designs high level process flows, performing setups, Full Cycle
Integration the data, CRP business scenarios preparation and support for AP,
GL, AR, CM & FA
Identifying the requirements & Understanding Business Process
Formulated the enterprise structure, defined the users & assigned roles.
Designing and Setting up Chart of Account Structure, Chart of Account
Instance and , Calendar, Currencies and Ledger
Completed setups for Data Access set, Definition Access Set, SR and CVR
Setting up of Journal Sources, Categories, Auto Post, & Auto Reversal,
Recurring Journals and scheduling of the same
Setting up of Translation, Revaluation.
Defined Common options for payables & procurement, Invoice
Options & Payable Options
Defined Banks, Bank Branches and Bank Accounts using Rapid Implementation
process
Setup of Payment terms, Distributions sets
Setting up of Recurring Invoice, Interest Invoice
Setting up of Customers, Customer Profile Classes, Setting up Payment Terms,
Transaction Types & Sources, and Standard Memo Lines.
Defining Collectors, Setting up of System Options,
Worked on Bank Reconciliation, Defined Transaction codes and Reconciliation
Rule Sets
Setting up Key Flexfields for Assets, Defining Fiscal Years,
Depreciation Calendar, and Definition of Categories as required.

Skills

– ERP ORACLE APPLICATIONS FUSION

– MODULES GL, AP, AR, FA,CM, OTBI, PROUCUREMENT &SQL