Sheikh Amir Ali

Oracle Fusion Financial Cloud Functional Consultant

Summary:
Having overall working experience of 13 years, including 11 Years’ experience of Business
Analysis/Functional Consultancy and Support of Oracle E-business Suite R12 Financials and
Oracle Fusion Financials Cloud I have two Full life cycle implementation of Oracle E-business
Suite R12 also worked on an Upgrade project. In addition, I have four full life cycle
Implementation on Oracle Fusion Financials Cloud.
Skill Set:
Oracle Fusion Cloud: GL, AP, AR, CE, FA, iExpense, Advance Collections, Transaction Taxes,
Budgetary Controls, BPM, Financial Reporting Studio, OTBI.

Oracle EBS R12: GL, AP, AR, CE, FA iExpenses, Oracle Treasury, EBS Tax, AME.
Tools: FBDIs, ADFIS, Rapid Implementation sheets, DATA Loader, ADIs, Oracle Tutor.
Implementation Methodologies: AIM BP040, BP080, BR100, OUM RD030, RD011, MC050,
DO070.TE040.s

Professional Experience:
China Mobile Pakistan Limited (CMPAK) Islamabad 01-Apr-2021----Present.

Position: Assistant Manager ERP

Responsibilities:

• Responsible to manage the team of Technical and Functional consultants.

• Analyzing and approving the Change requests and deploying the assigned tasks.
• Coordinating with different departments on the issues related to ERP.
• Managing the assigned Modules.
• Preparing and Finalizing RFPs.

Keystone Consulting Pvt Ltd Islamabad March2018---- Mar-2021

Position: Track Lead Fusion Financials

Projects:

• Eighteen Real Estate (Orascom Group Egypt)

• Atlas Power Limited (Atlas Group Pakistan)
• Zhenfa Energy Pakistan (Atlas Group Pakistan)
• Ebrahim Almana & Brothers Co (Al Khobar, Saudia Arabia)

Responsibilities:

• Responsible for Management and Implementation of Fusion Financials cloud Apps.

• Preparing Project Plans as per OUM, Planning and Deployment of Project teams.
• Ensuring the delivery of Project as per plan.
• Tracking and updating Project Plan and Reporting to Senior Management.
• Managing Financials Team members and allocating Task.
• Managing and supervising in all phases of Projects, Setups, UATS, Go Live and Post Live
Support.
• Assuring Project Plans and meeting Deadlines
• Providing Post-Live Support for GL, AP, AR, CE, FA, Advance Collections and iExpense,
Budgeting and Encumbrance Accounting Transaction Taxes, AMX, Planning and Budgeting
Cloud Service.
• Designing Financial Reports in Oracle Hyperion Financial Reporting Studio& OTBI.

Jaffer Brothers Pvt. LTD. Islamabad Pakistan Sep-2015---Mar-2018

Position: Oracle Financials Functional Consultant.

Industry: Telecom

1st Project:
Enterprise Resource Planning Development at China Mobile Company Pakistan Head Office Islamabad
(ZONG).
Assigned Modules: AP, CE, Ebtax, AME, iExpenses and Treasury.
2nd Project:
Implementation of Oracle Fusion Financials Cloud services at NRSP Micro Finance Bank Head Office.
Assigned Modules: Payables, Fixed Assets, iExpenses, Transaction Taxes and Cash Management
Modules.
Responsibilities:
• Interacting with client for Requirement gatherings (AS Is Studies).
• Designed Future process model documents (To Be) and Gap Analysis
• Designed UAT Script and conducted UAT Sessions.
• Planning and configuring Training, UAT and Production Servers.
• Configuring Recoverable and Non Recoverable Taxes for different Regimes.
• Designed and configured AME for non Po and Po matched Invoices with dynamic
approval groups.
• Involved in designing and coordinating with technical team for interfacing Payables
module with external
Application. (Electricity Bills Management System and LDI Application.
• Designed a Custom Form for maintaining departments Point of Contact persons to send
invoices for Approval through AME.
• Coordinating with technical team and banks for electronic payments setup.
• Mapping bank statements for different banks.
• Uploading different flexfields values with DATA Load.
• Designed excel based templates for data collection, for assigned modules.
• Logging SRs on oracle support for different issues.
• Monitoring and supervising Technical team for Migrating Supplier Master data.
• Providing post Live Support, GL, AP, AR, CE, FA, iExpenses, iAssets, Property Manager,
Oracle Project Costing and Treasury Modules.

•
•
Inbox Business Technologies Islamabad Pakistan June2013 -- Aug-2015

Industry: IT
Position: Oracle Financial Functional Consultant
Projects
Implementation of Oracle E-Business Suite Financial GL, AP, Fixed Assets, Ebtax, HCM (Core HR,
Payroll) Modules at Ministry of Defence Pakistan) and two custom Modules. (Budget & Audit)
Assigned Modules: AP, Budget & Audit (Custom Modules).

Responsibilities.

• Interacting with client for Requirement gatherings (AS Is Studies).

• Designed Future process model documents (To Be) and Gap Analysis
• Designed UAT Script and conducted UAT Sessions.
• Planning and configuring Training, UAT and Production Servers
• Created Training Manuals through UPK and Conducted Trainings.
• Configured COA setups including accounting flexfields, calendar, currency
• Configured Asset, Asset category and Asset Location Key flexfields.
• Designed customs forms for Budget and audit modules and coordinated with technical
team for development.
• Involved in designing Custom workflows for invoices and budgets with technical teams.

ACME Enterprises Islamabad Pakistan Nov2010 --- Dec2012

Industry: Telecom Supplies
Position: Oracle Financials Functional Support Executive
• Analyzing Current Business Process and helping Business Users for process Improvements.
• Providing Post Live Support for GL, AP, CE, FA, Ebtax and AR
• Maintaining Banks, Suppliers and Customers in new system.
• Logging SRs on Oracle Support for different day to day issues.
• Conducting End User trainings
• Configuring and testing new business Process
Khubaib Foundation Islamabad Pakistan JUL2009 --- OCT2010
Industry: Education
Position: Finance Officer

• Managing Financial ERP, providing continuous support to Business-user in term of Business

Process Analysis and designing new business flows.
• Reporting to Manager Accounts on Accounts Payables Status taking approvals for payments
and making payments to vendors.
• Reporting to Manager Finance on Funds Position update.
• Assist Manager Finance for Monthly and Annual Closing.
• Assist Manager Finance in preparation of Financial Statements.
• Pulling different Reports e.g.GL reports, Expense Reports, Payable and Receivable aging from
system.
• Preparation of Bank Reconciliation statements.

Aspire Real Estate Dubai U.A.E FEB-2008 ---DEC-2008

Industry: Real Estate
Position: Accounts Executive.

• Handling Invoices and taking Approvals for payments

• Making Payment vouchers and receipt vouchers,
 • Prepare cheques & ensure that they are properly delivered
• Making Bank Reconciliation on daily basis
• Preparation of Payroll
• Coordinating with consultants in System Analysis (Requirement gathering, AS IS, solution
design, AIM) during ERP implementation.
Synchronous Consulting Jan2007 --- Dec2007

Position: Data Processing Officer

Mainly responsible for parallel run of AP and CE Module.

Projects
Upgrade of Oracle E-business suite GL, AP, and CE, at Mobil ink GSM Pakistan (9i to 11i)

• Supporting Super users in parallel run.

• Configuring new business processes on Test Instances and testing new
Configurations.
• Providing Parallel and Post Go Live support to end-user

Academic Qualifications:
Master of Business Administration (Finance) CGPA 3.31/4 July 2006
COMSATS Institute of Information Technology.

Training and Certifications:

➢ Oracle financial Applications, (AP 11i) Course Completion from Oracle University Partner
Institute Technoed Pvt. Ltd. Nov2009
➢ E-Business Suite Essentials for Implementers (R12.x) Certified.
➢ (OCS) Oracle FM Certified Implementation Specialist: Payables. APRIL2013
➢ Oracle FM certified Implementation specialist: General Ledger Nov.2014
➢ Oracle Financial Cloud Presales Specialist Jul2017
➢ Oracle Financial Cloud: General Ledger Implementation Specialist APR2020
➢ Chasing PMP In Progress

References: will be provided on Request