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Objective: Position
for Oracle Apps.Functional Consultant
Designation: Functional
Consultant
Purchasing
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
Company Profile
Responsibilities
Management
Reporting
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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
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)
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
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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