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MOHD JAVED                                                        
L3, Flat no.201                                                                       
DDA Flats,
Dariagunj, New Delhi
Mobile: 00919871482261
Email: javed@rediffmail.com

Profile
Career emphasis on IT consulting in global arena helping companies to ERP technology for implementing key business objectives. Well-developed interpersonal skills for creating several challenging, tough to realize information system functionalities to client delight.

Objective: Position for Oracle Apps.Functional Consultant


Oracle applications: 11i(1.7 years; Most experience in General ledger (GL), Account payables (AP) & Purchasing.

Project: 1- “Lifecycle implementation & post live support and maintenance.”
Company: ERP Solutions Asia

Designation: Functional Consultant

Duration:(Dec.2004 to July.2005 (Eight months)
Team Size: 6
Client: BILT (Ballarpur Industries Limited, Maharastra)


Responsibilities:
Oracle Financial (Implementation)
Responsible for 11i Oracle Financial Application Implementation.

General Ledger
Developed general accounting applications to organization needs. This assignment required the understanding of Charts of accounts, Structures, Fiscal Calendars, Set of Book, Period types, Automatic posting, Multiple currencies, Recurring journals, Consolidation, Security rules and Cross validation rules.

 

Purchasing

Defining business group, legal entity, operating units, inventory organization, financial option, purchasing option, receiving option, supplier, position hierarchy, buyers, approval group& group assignment, documents. Entering requisition, issuing purchase order, approving standard, blanket, contract and planned PO & receiving materials in the inventory

Account Payable
Developed a Standard invoices, & Special calendar for Accounts Payable Applications. The assignment required the understanding of invoices and their payments, Future dated payments, Expense report templates, the use of prepayment invoices, Credit memos & Debit memos, Manual and automatic payments etc.

Working knowledge of Systems Administration (i.e. creating users, menus, and defining responsibilities)

Project 2: Implementation of Oracle Applications
Company: ERP Solutions Asia
Client: Cummins India Limited.
Team Size: 7
Position: Functional Consultant
Modules Covered: GL, Purchasing & AP.
Duration:(August.2005 to April.2006 (Nine Months)

Tasks Carried out:

Defined the Set of Books and Chart of Accounts, Periods, Auto post, Recurring journals, Revaluation, Translation, Multiple Reporting Currencies, Set Cross Validation and Security rules.

Purchasing

The set up of purchasing included: Defining business group, legal entity, operating units, inventory organization, financial option, purchasing option, receiving option, supplier, position hierarchy, buyers, approval group& group assignment, documents. Entering requisition, issuing purchase order and PO approval.

Oracle Payables:
 Setup of Options for System, Payable and Financials
 Setup of Vendor and Bank accounts
 Setup of Payment terns and Distribution sets
 Defining different type of Purchase Orders
 Defining Purchase and Payable management
 Defining Payment Interest rates
 Defining Invoice approval codes to apply and release holds from Invoices
 Setting Payable to enter employee expense reports by way of templates

Experience Summary

Present Employer
1.Presently working as Functional Consultant at ERP Solutions Asia. From 3rd Nov.2004 till date.

Company Profile

Company Name: ERP Solution Asia Pvt. Ltd.: ERP Solutions is a global consulting company providing information technology solutions and services. ERP Solutions is strategically positioned as a potential supplier of IT consulting and offshore services and has grown to be a global tier 2 consulting company. ERP Solutions provides services to a wide spectrum of customers across verticals such as Banking, Financial Services, Healthcare, Human Resources, Telecom, Insurance, Hospitality, Retail & Distribution and Manufacturing.

2. Worked as Financial Accountant in Sea Trail LLC.Dubai, U.A.E. for two years (From Oct.2002 to 30th oct.2004)

Responsibilities

Management Reporting

-Monitoring and analysis of accounts payable, receivables & PDCs., petty cash, credit control, cash collection.
-Receiving purchase requisition, bringing quotation, price negotiation, sending LPOs and purchasing materials both locally and overseas.
-Preparing necessary management reports like sales analysis, purchase analysis cash flow, fund flow and inventory flow.
-Trial balance Profit & Loss A/c and Balance Sheet.
-Budgeting and planning and scheduling on monthly, quarterly, and yearly basis.
-Preparing monthly schedule of sales and expenses and reporting to management.
Letter of credit& bank
-Corresponding with overseas suppliers and customers.
-Preparing L/C documentation and negotiation L/C with bank.
-Dealing with shipping & insurance companies & arranging documents for Clearance of shipment.
-Preparing cost sheet for import purchases.
-Corresponding with bank and vendors and reconciliation of their A/c.

3. Worked as Finance Executive at Home Trade Limited, New Delhi from Aug.2001 to Sep.2002.The responsibilities included searching the prospective clients and motivating them to invest in stock markets.

Professional qualification
Master of Finance and Control (MFC) from Aligarh Muslim University, Aligarh in the year 2001.

Area of specialization
Finance

Knowledge of Accounting Software
-Focus 5
-Tally 6.3
-Peach tree

Personnel Details
_______________________________________________________________
Date of birth                                                    30th August 1977
Father’s name                                                  Mr. Zamil Ahmad
Passport no.                                                     E1124841
Nationality                                                       Indian
Martial Status                                                  Single





Mohd Javed


 




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