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

• 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

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

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

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

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)

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

• 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.

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

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