I am a qualified accountant and have specialised in maintaining and developing large scale Oracle EBS systems over the last 18 years. The finance teams expect the financial systems to deliver accurate and timely data. I have achieved this by ensuring stringent internal and external interface controls, efficient processing with minimal manual intervention, system and business process improvements and tight maintenance procedures. In 18 years, the financial teams have always been able to meet their month end, reporting deadlines Financial systems are constantly evolving as the organisation develops and business or regulatory requirements change. I have been involved in many major global projects and smaller system changes and always ensured that the accounting integrity has not been compromised. I have achieved this by carefully reviewing the proposals, thorough testing and introducing new controls/reports and post deployment checking.Even the best tested systems will produce unexpected results. I enjoy investigations and possess the analytical skills, business and accounting knowledge and the determination to root cause system issues. I will react quickly to urgent situations and escalate accordingly. This has gained me the high respect of the accounting users, the IT team and senior leadership with whom I have developed excellent working relationships.In addition to the Oracle EBS modules, I have also supported the Virtual Trader intercompany settlement and accounting system which runs on an Oracle database.A summary of my skills and competencies is:• Committed to maintaining and developing reliable and efficient financial systems• Business and accounting acumen• Change management and project work• Determined problem solver • Proactive• Pragmatic• Self-starter• Builds excellent relationships I am available to discuss new opportunities in London and the South East of England including remote working. The industry is not a factor as good system controls are relevant to all sectors. Please contact me at www.linkedin.com/in/alan-lindsay-414493257 or alancamlindsay@hotmail.comSytems and Tools used:• Oracle EBS modules - Order Management (OM), Accounts Receivable (AR), Inventory (INV) and General Ledger (GL)• Virtual Trader intercompany accounting system• SQL• Service Now • Familiar with Agile change management methodology
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Consultant Business Operations - Virtual TraderDell Technologies Nov 2020 - Oct 2022Bracknell, England, United KingdomIn addition to working on the Oracle EBS modules, in the last 2 years also worked on the Virtual Trader intercompany system which looks and feels like an Oracle EBS module. Dell uses Virtual Trader for processing and settling its intercompany business and for generating Supply Chain cost accounting. Applied the same principles relating to controls and efficiency to Virtual Trader as for the EBS modules. In particular, introduced a series of new daily checks (SQL queries) to ensure all the system processes are functioning properly, significantly reduced the number of daily system errors from hundreds to just a few and brought forward the month end closing cycle by 2 days to give the accounting team more time to prepare their financial returns. -
Consultant Business Operations - Oracle Ebs ModulesDell Technologies Mar 2004 - Oct 2022Bracknell, England, United KingdomSubject matter expert for the accounting created by Dell’s global Oracle E-Business Suite (EBS) modules; Order Management (OM), Accounts Receivable (AR), Inventory (INV) and General Ledger (GL). Required detailed knowledge of how the accounting was created and how the data flowed through the different modules.Created and monitored stringent internal controls and interface checks to ensure the system worked accurately and reliably. Reduced manual intervention by implementing system and business process improvements. Ensured a high standard of system maintenance through good documentation, tracking user maintenance requests and well-planned quarterly deployments.The overall aim was to ensure that the Oracle modules could be closed on time with accurate data thereby enabling the accounting teams to meet their month end reporting deadlines. In 18 years, this was always achieved.Another important aspect of the role was to assist in major global Oracle EBS projects. Involved in all phases of the project and primarily responsible for the accounting integrity of the proposed changes. The work included reviewing and proposing business requirements, identifying and defining new reports, writing test scripts, regression testing, guiding user acceptance testing, deployment activities and data migration activities. After go-live, checked that the system worked as expected and cutover activity had been processed correctly. Successful projects included:• The migration of APJ and LATAM to EBS.• The implementation of COGS accounting using the INV module. • The implementation of Revenue Recognition functionality to comply with US GAAP principles.• The upgrade to EBS R12.• Also involved in many smaller scale projects arising from changing business requirements or changing local tax regulations.The role also involved working closely with the finance team users and IT to investigate and resolve system accounting issues. I was seen as their 'go to' person. -
Head Of SettlementsUfj International Plc Jul 1991 - Feb 2004London, England, United KingdomUFJ International was a Japanese investment bank and is now part of MUFG, currently the largest Japanese bank. Responsible for the settlement all the bank's trading activities. Each day, over USD 1 billion came in and out of the bank’s accounts. Ran a tight department of 20 staff.
Alan Lindsay Education Details
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Mathematics
Frequently Asked Questions about Alan Lindsay
What is Alan Lindsay's role at the current company?
Alan Lindsay's current role is Financial Systems Specialist | Maintain and Develop Efficient and Reliable Large Scale Oracle Financial Systems | Deliver System Process Improvements and Strict Controls | 'Go To' Person for Accounting System Issues.
What schools did Alan Lindsay attend?
Alan Lindsay attended Acca, Durham University.
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Alan Lindsay
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2clearwater.eu.com, wcs-group.co.uk
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2blueyonder.co.uk, essex.gov.uk
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