Ali Abbas Email & Phone Number

California, United States

Dublin, Ca, Us

Seattle, Wa, Us

San Francisco, Ca, Us

• Led the Zuora Rev Pro application implementation to conform to the Accounting regulatory standard 606. Working with the users to understand/document the requirements/flows for the interface creation to get the data extracted from Cost Guard Billing application as per the Rev Pro requirements. • Creating the different Use Cases for the flow between the interfaces based on the different business scenarios.• Created flow charts for the billing system feeds going to the Rev Pro software.• Working with the vendor on customization, getting signoff from the business after creating and testing data.• Creating POS reconciliation SQL server scripts along with reporting/ comparison for the contract values for the various cell phone contract/plans.• Creating reports for the contract values at a given time along with confirming the billed / un-billed amounts for different revenue contracts.• Led a team of internal and external consultants work for the successful implementation for the project

Oakland, California, Us

• Full Life Cycle Implementations, Design, Process Mapping, Testing, Customization, Interfaces and Training using Oracle Fusion cloud Financials & Procurement R13.Worked as Oracle EBS/Cloud• As an ERP Functional Consultant. Participated in various internal PRD initiatives. Led design sessions in FA and GL Requirements gathering and conducting Fit/Gap Analysis based on Requirements Traceability Matrix.• As part of the implementation team specialized in Cloud ERP Implementation for Financials involving AP Payables and Payments, AR, General Ledger, Cash Management, Purchasing and Procurement, Fixed Assets, etc. modules

• Testing the changes with Covered California (Calheers) for 834 EDI, 999 and TA1 files.• Involved with developing, executing and testing SQL server jobs/ scripts for any changes to the enrollees status belonging to LA Care HBEX line of business.• Overseeing the validation of the of the various test scenarios with Calheers for 834 EDI test files for the 2017 open enrollment.• Running scripts in SQL server and providing the extracts/reports to Moore Wallace for ID card generation.• Creating the backend scripts for Grace Period 1 & 2 insertion/termination/correction.• Responsible for running the backend SQL server jobs for updating the accumulator values in QNXT.• Leading the testing of the 3 interfaces related to Payspan and testing of the RA & 835 files produced for the EFT providers.• Designing and developing visually compelling Tableau dashboard that provide management reports and presentations to illustrate division, segment, customer, category and item profitability.

Yonkers, Ny, Us

• Epic interface Implementation• QNXT 3.0 to 5.01 Upgrade• QNXT configuration, Customization, reporting, analysis and enhancement. Extensively worked on EDI transaction like 837, 835,834, 820, 270, 271, 276, 277 and 278.• Claim letter mapping, Generation• PACDR Encounters for Medicaid• RAPS/ EDS encounters for Medicare• Medicaid response files• Intelliclaim/ ClaimXten ( claim repricing)• ICD 10 Codes impact on QNXT upgrade• SQL 2000 to 2008 Remediation• Remediation impact on custom reports Planning, Analysis, Testing• QNXT 5.01 front end application testing and Back end testing of plan DB• BRD, FRD , Test Plan for Scrubber changes and Claim Loader• Extensive Back end testing of SP, DTS packages and SQL jobs• Remit 835 process changes and Testing• Member eligibility requirement, Analysis, Impact and testing

New York, Ny, Us

• Worked as a financial consultant, responsible for requirements gathering, designing architecture for Payments process, developing payment formats and positive pay reports in Oracle Payments module, involved in design strategy and development of GL balance and journal conversion.• Involved with the Process Mapping, Testing, Customization, Interfaces and Training using Oracle Applications E-Business.• Specialized in Oracle Financials, Record to Report and Procure to Pay cycle – Viz. Account Payables (AP), General Ledger (GL), Purchasing (PO), iProcurement, Services Procurement, Supplier Lifecycle Management, iExpenses, iSupplier Portal, Sourcing, Procurement Contracts, Accounts Receivables (AR), Fixed Assets (FA), Cash Management, Subledger Accounting(SLA),Oracle Projects, E-Biz Tax, System Administration and User Productivity Kit.

Master Of Business Administration - Mba

Master Of Science - Ms, Accounting And Finance

Bachelor Of Science - Bs, Management Information Systems And Services, Financial Engineering. Minor: Mathematics