1. Resume
Name : Mohammad Ali
Ph.No : 9966151827
Email ID: alioracle97@gmail.com
Professional Summary
Overall 3.10 years of IT experience working on Oracle ERP as a Consultant.
Worked on Oracle Support & Implementation projects in R12 version.
Excellent Analytical, Problem Solving, Communication and Interpersonal skills
to interact with individuals at all levels.
Extensively working experience on the Oracle Financial Modules Oracle
General Ledger, Accounts Receivables, Accounts Payable, and Cash
Management and Fixed Assets.
Work experience on Order to Cash (O2C), Procure to Pay (P2P), SLAM, FA to
GL, Multi-org.
Experience in coordinating business users and end user for UAT.
Proficient in developing Test strategies, Test procedure and Test cases for the
manual testing quality assurance of defects.
Supported Technical team on Enhancements, Customizations &
Personalization.
Experience in creation of various documents like BR100, MD50 and Test
documents.
Experience in working under AIM Methodology.
Worked with Oracle on SR related issues.
Work Experience
Working as Functional Consultant in Satincorp Technologies Inc. from Sep-
2012 to till date.
Project#1 Client: Houghton International Inc.
About Client:
Houghton serves the metalworking, automotive, and steel industries–and a variety of
other markets–with the development, production and management of the highest -
quality specialty chemicals, oils, and lubricants. Our value proposition provides
innovative and sustainable solutions designed to help customers improve
productivity, reduce costs and minimize risks.
Roles & Responsibilities
Period : Dec 2014 to till date.
Environment : Oracle Applications Release R12.1.3
Project Scope : Project Implementation
Modules Worked : GL, AP, AR
Implemented GL, AP, AR modules on rotational shift basis.
Coordinate with Functional, Business analysts and development teams in
understanding the functionality.
Preparation of various documents MD50, BR100 & TE40.
Worked on functional issues and helped technical team on analysis the issues.
Coordinate with onsite team and assess their day to day test needs.
2. Helping and supporting client in testing on UAT and working on production
systems and help them understand the functionality and layout of the reports.
Handle support requests and queries. Respond to production & UAT issues.
Resolve the issues if any within SLA timelines.
Working on Lean initiatives and process improvements.
Worked on P2P, O2C, SLA, and Multi-org setup.
Implemented CRP1, CRP2, UAT and Production instance.
Prepare Test design, Test strategy and Test plan in line with the Project road
map.
Review the test scenarios functional analysts and development teams for
signoff.
Worked on Interface & period close issues.
Involve and participate in project status meetings, test execution meeting.
Experience in raising SR and follow up till get appropriate solution.
Creating defects and working in collaboration with developers and analysts for
timely resolution.
Project#2 Client: Niagara Bottling LLC
About Client:
Although innovation is the key to our success at Niagara, our family tradition of high
quality, value priced bottled water will never change. Niagara continues to grow and
is the leading private label bottled Water Company in the United States.
Roles & Responsibilities
Period : Dec 2013 to Nov 2014
Environment : Oracle Applications Release. 12.1.1
Project Scope : Oracle Financial Supporting
Modules Worked : Accounts Payable
Involved in setting up AP on R12 E-Business suite with Implementation
Partners.
Preparation of various documents MD50, BR100 & TE40.
Supporting solving Day-to-Day end user problems.
Solving the issues according to the priority (Critical, High and Medium) and
handling month end issues on a 24*7 support basis.
Direct interactions with users and seeking information as required for
resolving issues.
Periodic Communication to Users Regarding the process on the issues being
worked.
Analysis of the Problem/Issue Reported on Remedy Toll and Suggesting
Solutions.
Reports for the client on the number of issues logged for the Resolution of the
same and pending issues as of month end.
Reporting to TL/PM on the status of the Remedy Tickets.
Raising SR to Oracle for Critical Issue Solution.
Hands in SR open, maintain & Closing process.
Project#3 Client: Genentech Inc
Roles & Responsibilities
Period : Aug 2012 to Oct 2013
Environment : Oracle Applications Release. 12.1.0
Project Scope : Oracle Financial Supporting
Modules Worked : Financial Modules
3. Supporting solving Day-to-Day end user problems.
Solving the issues according to the priority (Critical, High and Medium) and
handling month end issues on a 24*7 support basis.
Periodic Communication to Users Regarding the process on the issues being
worked.
Analysis of the Problem/Issue Reported on Remedy Toll and Suggesting
Solutions.
Reports for the client on the number of issues logged for the Resolution of the
same and pending issues as of month end.
Define Expense report templates.
Preparation of Consolidation work bench.
Reporting to TL/PM on the status of the Remedy Tickets.
Raising SR to Oracle for Critical Issue Solution.
Hands in SR open, maintain & Closing process.
Educational Qualification
B.Com Computers from S.V University in 2012.
Technical Skills
Operating system : Windows XP/98/00/03/07/Linux.
Application Skills : Oracle Applications Financial Functional
Packages : Ms Office, Tally
Personal Details:
Name : Mohammad Ali
Father Name : Mohammad Basheer
Marital Status : Unmarried
Languages Known : English, Hindi, Telugu.