Mohamed Mohaideen Abbas

About Mohamed Mohaideen Abbas

22 Years of Functional Experience including 16+ years of Solid Oracle Finance EBS R12…

Experience

1. Senior Oracle Finance Consultant

   مجلس التوازن للتمكين الدفاعي

   Aug 2020 — Present

   Prepared the Proof of Concept(POC) in Oracle Fusion Financial 13(GL,AP,AR,CM,FA, Fusion tax). • Configuring GL - Create Accounting Calendar, Create/Enable Currencies, Create Chart of Accounts, Create Primary Ledger, Setup Ledger Options, Create Legal Entity, Complete Primary Ledger Definition, Open GL Periods. • Configuring Fusion Payables - Supplier Model, Create Payment Term, manage invoice options and payment options • Configuring fusion payments - payables - Payments Activities, Payment System, Payments and submitting a payment process request. • Provide functional support in production environment particularly in the GL(General Ledger), AP(Accounts Payables), Account Receivable(AR),Cash management(CE),FA(Fixed Assets),Project Accounting (PA) and Purchasing modules • Performed configuration of the GL, AP, AR, FA, and Cash Management modules for three set of books for UAT and Production environment. • Defined the different user responsibilities for the implementation of the new set of books and assigned the profile system options for each of the responsibilities created. • Prepared the BR100,TE040,BP080 for each of the modules configured (GL, AP,AR, FA, CM and Custom Module). • Implemented the Project Accounting(Billing & Costing). • Automate AP invoice processing(Scanned) through Machine Learning and interface with Oracle • Design and implemented the Host to Host Bank payment process(Supplier & Payroll)) with Business and Bank Validation. • Management Finance Statement (Translation, Revaluation, Elimination and Consolidation Process) balance sheet,Profit & Loss & Etc. • Performed Pre Upgrade and Post Upgrade Setup and Test for 12 Entities (12.2.4 to 12.28) • Enhanced VAT(eBTax) module and FTA reports • Handle SRs in Oracle Metalink by corresponding with the Oracle Support group.

Education

• IDM, Colombo

  Diploma

  2003 — 2004

• Annamalai University

  PG DIPLOMA IN FINANCE AND TAXATION

  2013 — 2014

• Manonmaniam Sundaranar University

  Bachelor of Science

  1994 — 1997

• Annamalai University

  Master of Business Administration (M.B.A.)

  2005 — 2007

• M N ABDUR RAHMAN HIGHER SECONDARY SCHOOL

  High School

  1992 — 1994

• St. Xaviers Hr. Sec. Scool

  High School

  1990 — 1992

Skills

• Business Analysis
• Integration
• General Leedger
• Software Project Management
• Oracle Applications
• Accounts Receivable Ar
• Pre-Sales Consulting
• Business Process
• Oracle R12 Financials
• Erp
• Oracle Financials
• Accounts Payable Ap
• Oracle E Biz Tax
• Pre-Sales
• Oracle
• Solution Architecture
• Vendor Management
• Global Client Management
• People Management
• Oracle Reports
• Enterprise Resource Planning (Erp)
• Sql
• Pl/Sql
• Requirements Analysis
• Oracle Scm
• Microsoft Sql Server
• Oracle E-Business Suite