Usama Khan Email and Phone Number

• Successfully led end-to-end ERPNext implementation for one of our client, ensuring seamless integration and user adoption.• Spearheaded the implementation of Odoo ERP, customizing the platform to meet client-specific business requirements.• Integrated advanced payment gateway solutions to streamline and automate payment processes.• Conducted comprehensive training sessions for clients to effectively use ERP systems.• Provided ongoing support and troubleshooting to resolve system issues and ensure optimal performance.• Analyzed and documented business processes to identify improvement areas and enhance workflow efficiency.• Collaborated with technical teams for successful system configurations, customizations, and integrations.• Worked closely with stakeholders to align ERP solutions with business objectives.• Managed multiple ERP implementation projects simultaneously, adhering to timelines and budgets.• Stayed updated with the latest ERPnext and Odoo trends and technologies to provide cutting-edge solutions and enhance professional skills.

• Managed national and international collection operations across Dubai, Saudi Arabia, and MENA countries during Oracle NetSuite migration and deployment.• Developed and implemented robust risk management strategies within Oracle NetSuite to ensure timely debt recovery and compliance with regulatory requirements.• Fostered a culture of accountability, teamwork, and continuous improvement and integrated payment gateway in Oracle NetSuite.• Collaborated with cross-functional teams to streamline processes, resolve issues, and adapt strategies based on industry trends and market dynamics during Oracle NetSuite deployment.• Facilitated seamless integration of Oracle NetSuite across departments by leveraging effective communication and project management skills.

• Successfully deploy ERPNext with expertise in technical, functional, and customization aspects and Customize and develop ERPNext modules, reports, forms, and workflows to align with business processes, enhancing functionality.• Collaborate with cross-functional teams to ensure seamless data flow and enhance user experience through interface customization and maintenance of custom fields, scripts, and workflows.• Perform data migrations, conduct thorough testing, and document functional specifications to ensure high-quality deliverables and effective collaboration with stakeholders.• Implement end-to-end integration of the Kuickpay payment gateway and Falcon for seamless payments ensure functionality, troubleshooting, and provide ongoing technical support for payment systems.• ·Develop and design interactive dashboards, reports, and visualizations using Tableau Desktop And Work closely with data engineers and architects to ensure data integrity, quality, and availability for Tableau reporting. • Assessing contracts, tenders, and crafting financial proposals.• Managing CRM and database usage for various job types and Establishing commission structures and conducting regular monthly or quarterly reviews.• Establish and enforce policies for timely invoicing and collections, optimizing cash flow and resolve customer billing-related issues and conduct regular follow-ups for customer satisfaction.• Monitor contracts, pricing strategies, and adherence to company standards, mitigating risk

• Supervision and finalization of Financial Statements as per applicable International Financial Reporting Framework.• Comparison / Reasoning of actual vs. projections.• Budgeting and forecasting along with breakeven analysis.• Effectively manage the day-to-day Billing requirements • Dealing with banks and clients for regarding rates and facilities.• Coordination with professionals in various fields like Legal, Actuarial, Taxation, and IT Experts.• Overviewing of Quarterly Advance Tax, Sales Tax (FBR & SRB), and Income Tax Filings.• Screening of Tax Notices and resolving FBR notices by providing required data. • Prepare the documents for Annual SECP Filling.• Ensuring the business meets all its statutory and compliance obligations.• Payroll Processing.• Supervise the AP, AR, and FA Module of Oracle Fusion and reconcile all modules with GL Module monthly.• Ensure compliance with policies and procedures for all transactions.• Assessing the adequacy of internal controls and processes, and revamping processes to strengthen the overall functions.

• Collaborate with internal teams to streamline processes and optimize Oracle Fusion functionalities.• Analyze data and provide insights to improve billing accuracy and efficiency within Oracle Fusion. • Implement and integrate withholding tax (WHT) deduction methods in Oracle Fusion for accurate financial reporting and compliance• Oversee client interactions and billing for major financial institutions in the south and central regions, including credit notifications.• Manage invoicing, aging reports, and reconciliations while supporting departmental reporting.

Foster professional relationships with major institutional groups of doctors and manage invoicing, billing, and payment follow-ups.

• Team member of oracle EBS 12 implementation• Manage invoicing, billing, and payment follow-ups, including aging reports and reconciliation.