Mohammed Babar Email & Phone Number

Bellingham, Washington, Us

Currently working in support role and providing support on GL, AP, AR, Procurement module• Create and update account hierarchies for Natural Account, Balancing Segment and Department• Created lockbox for new bank accounts• Build reports from FAW (Fusion Analytic Warehouse)• Import segments values in Subject Areas for reporting purpose• Implemented Supplier Portal, use Sandbox to customize the invoice page• Worked with supporting partner for open issue, quarterly updates and regression testing

• Created multiple reports by using OTBI reporting tool for GL, AP and Procurement users• Converted FSG reports into FRS reports• Created FRS reports by using Grids from Essbase and Budget• Expose DFF in multiple subject areas• Configured Key Flexfield segments in Oracle Financials Cloud to leverage OTBI for Ad-hoc Analysis• Coordinated with implementation partner (Oracle) and business user for CRP1, CRP2 and UAT testing• Uploaded and posted the year end closing journals in EBS and ERP• Analyze the quarterly updates, review with business and coordinate with end users for regression testing• Keep track of testing results and shared with higher management, followed up with the business to complete the testing on time• Created training documents for the end users, and super users• Created the integration documents for the USAS file• Worked with Oracle support to resolve the performance issue

Bellingham, Washington, Us

• Issues and enhancement requested are monitored by Jira board• Created multiple OTBI reports and FRS reports for business users and corporate reporting teams• Closely worked with FCCS team for financial reporting period end close process• Created new account code for ARCS and assign it to user and reviewer• Run the clone process for FCCS and ARCS• Created new legal entities, bank account, payment documents, PPR templates and cash accounts• Create and update account hierarchies for Natural Account, Balancing Segment and Department• Created lockbox for new bank accounts• Worked with supporting partner for open issue, quarterly updates and regression testing

Dallas, Texas, Us

• Setup new locations, Organization, operating units and legal entities• Created responsibilities, security rules and default folders• Defined profile options, financial options and Payable options• Created Bank, payment documents and PPP• Updated external bank/suppliers bank details• Configured tax, tax status, tax codes, tax rates and tax rule• Define/configured personalization

New York, Ny, Us

• Translated business requirements and solution designs into specific application configuration and improve the business processes as it relates to application solutions• Completed setups for Fixed Asset module, created categories, locations, key flexfields• Created Asset Books and Tax Books, add asset books to the categories• Created new values for locations (Country, County, City and Buildings)• Created legal entities, assigned balancing segment values to legal entities and added legal entities to the ledger• Loaded historical data via ADFDi and FBDi files• Created values in COA segments• Created/updated account hierarchy and publish it• Created and updated Cross Validation Rules as per business requirement• Updated Expense Report Templates for business units• Updated Manage Policies by Expense Category• Updated Audit Rule for business units and make correction in audit policy• Updated employees record in HR, provide training to end user for expenses• Provided post go live support to end users by using ServiceNow ticketing system• Completed setups for Payables module for Mexico operating unit before go live date• Created new bank accounts, PPP, Format and Templates for USA, Mexico and European countries• Created report for recoverable and non-recoverable tax for European countries• Created new responsibilities and menu for users, manager and super user to meet the SOX requirement• Fixed the FSG performance and timeout issues • Worked on E-BTax for Mexico, Spain and Italy• Created FSG reports, templates and populated templates via Report Manager• Provided support for EBS user while ERP implementation was in progress

Chicago, Il, Us

• Created tax for multiple regions• Defined banks, and worked with technical team for bank integration (HSBC, Deutsche and ZKB banks)• Defined PPP for EMEA countries used SEPA payment format• Defined assets book, categories and locations combinations for EMEA and Asia• Created Web ADI templates to upload assets• Prepared MD50 for custom reports (AP VAT, AR VAT, Aging reports)• Prepared MD50 for bank integration (HSBC, Deutsche and ZKB banks)• Worked with offshore team for development work

Chicago, Il, Us

• Prepared current AS IS process and BR100.• Prepared training documents and test scripts.• Perform Unit testing, SIT testing.• Coordinated with third party support team to make sure in bound interfaces are working properly in R12 instance.• Prepare and updated issues log and keep the track of issues fix for production upgrade• Did necessary setup updates in R12• Coordinated with offshore team to complete the project on time• Conducted weekly status call and provide the project status to senior management

Environment: Oracle Applications E-Business suite R12.0.6, 12.2.4 (GL, AP, PO, PA)• Lead testing team for GL, AP, PA, AR and FA modules and run test scripts.• Coordinated with offshore team and provide instruction to record the test results.• Prepared test scripts and functional specifications.• Designed Future State solution and configured Oracle GL, AP, and FA.• Responsible for GL and FA module during CRP, CRP1, and CRP2.• Provided training to super users and prepared training documents.• Prepared BR100 for GL and FA.• Conducted End to End testing from Concur to Accounts Payables.• Prepared MD50 for currency conversion rates from EDW to Oracle ERP.• Provided production support post go live.• Created new Legal Entity and added to operating unit and created a bank for new Legal Entities.• Define tax for EMEA and US regions.• Fix workflow issues and approval limit issues.• Created users, responsibilities, request groups.• Monitor helpdesk ticket, assign tickets to appropriate technician. Approve all the changes, setups, customization in DEV, TEST and PROD instances.• Review and approve the Oracle support SR and RFC’s.• Supervise the weekly status call with the support team (offshore team); prioritize the issue on the basis of business need.• Prepare a weekly status report for higher management.• Coordinate with internal and external auditors for quarterly, biannually and annually review and take action per audit report.• Review SOD (segregation of duty) violation for all the users (The USA, EMEA and LATAM regions), coordinate with each region controller for SOD review and execute action per controller’s response.

New York, New York, Us

Created new ledgers for each country (EMEA and Asia Pacific)Prepared MD50, BR100, BR300

Houston, Texas, Us

Environment: Oracle Applications E-Business suite R12.1.3 {Enhancement in Procurement and integration with AP via ADP} • Assessed, designed and integrated oracle procure to pay (P2P) with Swift's external provider of procurement services (ADP)• Responsible for running workshops to demonstrate product features and analyze the gaps in integration and conversion process• Prepared business requirements, mapping, GAP analysis documents• Presented business process designs to Sr. MGt. and core team.• Prepared functional extension documents (MD 50) for requisition, PO, Receipt interfaces• Prepared invoice interface document from ADP (Swift's procurement service provider)• Prepared configuration document (BR 100) required for field service order (Custom form) requisition, PO, Receipts and AP• Prepared end to end testing documents (TE40) for field service order, requisition, PO, Receipt and AP invoices• Prepared training documents for end users and super users and approvers• Defined custom profile options to avoid hard coded values and populated required default values• Coordinate with offshore team and provided guidance on business processes and integration extensions• Prepared cutover and migration plans with development and core team

Woodcliff Lake, Nj, Us

Worked on FSG reports, Cross Validation rules, parent chiled account hierachies, summary template and fixed assets bonus depreciation rule.

Bachelor, Accounting

Education record