S.

Vajeed Hussain
Oracle Functional Consultant
E-mail: urvajeed@gmail.com
Mobile: +91-9666562103
Summary of Experience Skills:
Focused Team Player with good communication. Time management and Inter personnel skills to
manage and complete projects on time. Highly motivated to achieve professional and personal goals as defined
by position responsibilities.
3+ Years of Total experience, of which 1 years as Oracle Applications. consultant and
2.2 years as an Accounts Associate.
Have been working in Oracle applications Functional modules (General Ledger, Account Payables and
Account Receivables) and required knowledge in Purchasing and Technical modules (AOL and System
Administration).
Exposure on conversions from legacy system to Oracle Applications.
Knowledge in Application Implementation Methodology (AIM).
Strong Interpersonal, Teamwork, communication and analysis skills.
Experience:

Worked as Accounts Associate In TATA MOTORS M.G. Brothers Automobiles Pvt. Ltd,
From Jan-2012 to Mar-2014.

Working as an Oracle Apps Functional Consultant with Talleen Technologies Pvt. Ltd, Bangalore from
Apr-14 to till date.

Educational Qualifications:
Master of Business Administration (MBA) from S.V. University,
B.com Computers from S.V. University, Tirupati.
Technical Skills:
ERP Applications
Specialized Modules
Awareness Modules
Technical Modules
Packages
Operating Systems

: Oracle Financials 11i

: Financial (General Ledger, Account Payables, Account Receivables)
: Purchase Order.
: System Administration and AOL.
: MS-Office, Tally 9.0.
: Windows XP/2000/Windows7

Project Details:
Project #1
Company
Client
Position

Apr14 to Till
: Talleen Technologies Pvt. Ltd.
: AVIVA life insurance.
: Functional Consultant.

Description:
Aviva is UKs largest and the worlds fifth largest insurance Group. It is one of the leading providers of life
and pensions products to Europe and has substantial businesses elsewhere around the world. This project involved
in implementation of oracle application 11i. GL, AP, AR, PO, CM, OM and INV have been implemented in multi
org environment.
Role/Contribution:
As a Team member actively involved in the following modules like GL, AP and AR.
General Ledger:
Setting up the Set of Books: Setting up the Accounting Flex Field- Value Sets, Structure &
Segments, Segment Values, Currency and Calendar.
Setting up Multiple Organizations for enhance functional control over the data
Defining Cross Validation and Security Rules for restricting the use of account code combination.
Setup the Journal Approval.
Entering Recurring journals and generate the recurring journals.
Setting up the Auto posting journals.
Reporting to the other Set Of Books with different functional currency i.e. MRC
Setting up Consolidation of set of books.
Defining Rates for Translation & Revaluation, Defining Historical Rates.
Working with the financial statements Generator (FSG) by using Row Set, Column Set, Content Set and
Row Orders.
Accounts Payables:
Defining Options and Defaults-Financial Options & Payable options.
Choosing GL Set of Books for Payable Module.
Defining Invoice Attributes-Payments terms, Tax names, Pay Groups, Approval Codes and Distribution
sets.
Defining Banks-Internal and Supplier
Setting up Payables Documents.
Defining Accounting Methods for Payments.
Setting up Payment Formats.
Defining Supplier and Supplier Sites.
Defining Employee Expense Report and Pre-payment.
Setting up Special Calendars for Recurring Invoice and Withholding Taxes.
Entering Standard Invoice, Debit Memo, Credit Memo, Interest Invoice, PO Default and Quick Match.

Accounts Receivables:
Setting up AR system options and Key Flex Fields.
Defining Standard Customer and Collector.
Defining Payments Terms and Statement Cycles.
Defining Auto cash Rule Sets.
Setting up the dunning Letters.
Setting up Auto Invoice Program.
Setting up of Transaction Types & Transaction Sources.
Defining of Customer Bank, Receipt Class & Receipt Source.
FUNCTIONAL EXPERIENCE:
Company
Designation
Duration

:
:
:

TATA MOTORS M.G. Brothers Automobiles (p) Ltd

Accountants Associate
Jan-2012 to Mar-2014.

Responsibilities:

Preparation Accounts Receivable and payable accounts

Maintain Accounts for All Branches as 20 Branches in AP
Verified Daily cash payments and Cheque Payment Vouchers
Maintain Petty cash at Weekly or Daily
Maintain and Prepare Cash Accounts and Bank Accounts and reconciliation with
related documents as Branch Cash Accounts and Bank Statements etc.,
Verified cash payment vouchers and Cash Day Book (Petty Cash) manually and
computerized,
Cheques prepared for Credit Purchases Bills and other All bills
Bank Reconciliation statement and Branch Reconciliation statement.
Pay roll (following the procedures for obtaining timesheet as per company
guidelines, Basic Pay, H.R.A, CCA, Professional Tax, Conveyance, Medical, Insurance,
Bonus, Travels, (total employees are around 63 Numbers).
Prepare E.S.I. P.F. Calculation.
Export and Import of Company Data Assist the Auditors in Internal & External
Auditing
Prepare stock statement.
Tracking the location debtors regarding the collections through telephonic
conversation.

Personal Profile:
Father Name
Nationality
Date of Birth
Linguistic Capabilities
Passport No
Declaration:

: S.Showkath Ali
: Indian
: 10/04/1987
: English, Hindi and Telugu.
: K3143672

I hereby declare that the information given above is true to the best of my knowledge.
Place:
Date:

S.Vajeed Hussain