Asif Naseem Email and Phone Number

• Functional support for Oracle Financial General Ledger, Payable, Receivables, Fixed Assets, Cash Management, Purchasing, Inventory, Oder Management, Manufacturing and Custom Application• Day to Day support of Procure to Pay, Order to Cash, WIP, BOM, Inventory, Gate pass etc.• Assist in monthly closing and liaison with internal auditor to resolve their queries• New applications requirement gathering, develop business solutions or modifying existing application to meet company needs.• Reviews and testing of new implementation to ensure that applications meet security standards and bug free• Coordinate with oracle developer team to design & develop customized report in Oracle/Laravel• Raise Oracle SR and perform action plan• User Training of Finance, Purchase, Marketing, Store Staff

Functional Support related to Oracle Financial , Purchasing , Inventory,, Discrete Manufacturing, Order Management , Custom Application

• End to End inhouse implemention in DHA Real Estate, School , Clubs • Implemented Oracle EBS (Financial, Core HR, Payroll, Purchase, Inventory, Custom Application ). • Implement Multiple Organization Structure, Deasign Chart of Account, GL data access set, Security Rule, Value sets, DFF, KFF etc.• Splitting Legacy based data into modules of Oracle .• Analysis and Designing of MIS and Custom reports.• Day to Day support of Procure to Pay, Integrated Receipt, Inventory, Custom Application etc.• Supervision of oracle payroll system (Elements, Global value, Assignment Sets, Element Sets, Balances, Fast formula, Payroll Run, Quicky Pay etc. )• Maintain Master data ( Vendor, Customers, Master Items, Position Hierarchy etc. )• Implement AME as per managment requirement.• Uploading data through Data loader, Webadi, Toad.• Functional support of upgrade Application R12.1.3 to R12.2.11• Raise SR for critical issue/Bug• good understanding of Oracle personalization• Conducted training session of AP, AR, FA, GL, CM, HR, Payroll, Purchase, Inventory Module for new users.• Trouble shooting and handling daily issues of end users• Use of XML publisher for develop customized reports and convert into Excel Version• Coordinate with oracle developer team to design & develop customized report

• Opex and Capex Vendor Invoice Processing & Payments • Opex and Capex Accruals Posting and Monitoring• Fixed Assets Posting , Reporting and Run Depreciation Schedule• Fixed Assets Investment Schedule• Monitoring of Yearly Asset Tagging• Control Fixed Assets Module & General Ledger Module in SAP FICO• Participation in Yearly Stock Taking• Coordination with External / Internal Auditor• Monthly Profit & Loss Expenses Analysis ( Actual Vs Budget ) • Maintain appropriate internal controls, reporting systems and policies to ensure the accurate and timely reporting of information.

• Coordinator of IT & Accounts for implementation of oracle financials. (GL, AP, CM ,FA ,Custom HR , Payroll , Group MIS Reporting )• Uploading of data in applications through data loader , WebADI.• Mapping of the existing business processes to the oracle.• Conducting user acceptance testing • Trouble shooting and support on daily basis issue related oracle/cutom application.• Coordination with technical team for preparation of different reports• Post- implementation reviews and system support

Work handled during training period:Verification of Various Books of Accounts.Fixed Assets Register ReconciliationPreparation & filing of Income tax returns.Take a part to Making of final Report.Member of Audit team.Audit conduct of 4 B Telecom 4 B Fertilizer4 B Industries4 B Biologic AGSabir’s PoultryShahzor Feeds Pvt Ltd.Multan Feeds Pvt Ltd.Cambridge docs Pvt Ltd