M.UMER SHAHAB

Experience

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  Yaseen Enterprises

  Jan 2012 - Jan 2013

  Data Entry
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  Jaffer Brother (Pvt.) Ltd

  Jan 2014 - Feb 2014

  Internship
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  IAmplify Consulting Solutions (Pvt.) Ltd.

  Jan 2016 - Sept 2016

  TRAINEE ORACLE ERP FIANICAL MODULE

  Oracle ERP Expertise Modules – (Oracle R12) Oracle Financials (General Ledger, Accounts Payables, Accounts Receivables, Cash Managements, Inventory, HRMS, System Administrator and Fixed Asset)I Amplify Consulting Solutions (Pvt.) LimitedI am working as Trainee consultant and focusing on Account payable, A/c Receivable and General ledger and Cash management.• The functional knowledge in Oracle’s General ledger: Setup, consolidation, FSG and Budget.• Designed Chart of account and configuration• HRMS: Locations, Calendars, Operating Unit, Business Group, Job Positions• Oracle Payable: Setups & Configuration, work bench, standard invoice • Basic setup knowledge of System administrator• Oracle Receivables: Setups, Transactions, Receipts and Netting • Cash Managements: Setups, Banks, and Bank Reconciliation. Show less

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  UNIQUE FOOD SERVICES COMPANY (PVT) LTD. (DOMINOS PIZZA)

  Oct 2016 - Feb 2019

  ORACLE ERP SUPPORT (Enterprise Resource Planning) as Financial Module

  • I am working as Trainee consultant and focusing on Account payable, A/c Receivable, Fixed Assets, Inventory, General ledger, Property Tax Manager Order Management and Cash management. • The functional knowledge in Oracle’s General ledger: Setup, Consolidation, FSG, Mass Allocation and Budget and so on Designed Chart of account and configuration• Oracle Payable: Setups & Configuration, work bench, standard invoice and Recurring invoice. • Basic setup knowledge of System administrator:  User ID and Password, Responsibility, Profile and Application (Menu).• Oracle Receivables: Setups, Transactions, Receipts and Netting.• Cash Managements: Setups, Banks, and Bank Reconciliation.• Fixed Asset: Setup, Book controls, Assets Workbench Depreciation and More• Inventory: Setup, Master Items, Items Delete, Period Open/Closed, Cycle Count and Physical Count More.• Supply Chain Management (Purchase Requisition, Purchase Order, Procure to Pay, Internal Requester, Move Order and Order 2 Cash.)• HRMS: Locations, Calendars, Operating Unit, Business Group, Job Positions• Oracle Property Manager: Property, Location, Lease, Exporting to AP Invoice and A/R Transactions.• BOM (Bill of Materials), WIP (Work In Process) and OSP (Outside Service Processing). Show less

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  UNIQUE FOOD SERVICES COMPANY (PVT) LTD. (DOMINOS PIZZA)

  Mar 2019 - Dec 2019

  Officer ERP Support as SAP FICO Module

  • Provide Support in SAP S4 HANA 1809 With FIORI FI/CO Modules, Such as (New General Ledger, Account Payable, Account Receivable, Fixed Asset and Controlling)• Financial Accounting – Company code, Business area, GL Master, Park document, Recurring entries, Petty Cash Voucher, Period Open, General Journal Entries, Upload G/l.• Accounts Payable - Vendor master data configuration, Automatic Payment Program, Invoice, Credit memo, Down payment, , Import Supplier Invoices (Ap Invoice), AP Check Lots• Accounts Receivable – Customer master data configuration, Invoice, Credit memo, Debit memo, Down payment, Interest calculation, Integration with SD module, A/R Receipt• Cash Management- Bank, Bank Reconciliation Process, Bank 2 Bank Transfer, Account Assignments.• Asset Accounting- Asset master data, Depreciation Run, Asset Acquisition, Asset Retirement with Customer or Without Customer And scrapping, write-off, and Information system.• Controlling- Over Head Allocation, Copy Plan to Plan (Budget), Internal Order, Cost Element Group, Create Cost Center Group.• Knowledge of Order to Cash (OTC) and procure to pay processes (P2P)• Involved in UAT’s Session.• Team Player with coordination and leadership skills Show less

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  Muller & Phipps Pakistan (Private) Limited

  Mar 2021 - Apr 2021

  Internship Trainee

  1.Price Changes, 2.Trade Offers and Discounts, 3.Master Items4.Warehouse operation on Oracle Fusions.

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  ARMY HOUSING LTD

  Oct 2022 - Nov 2022

  Computer Operator

  Worked as a Data Entry Operator

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  NetSat Private Limited

  Apr 2023 - Sept 2023

  Data Entry Operator

  Worked as a Data Entry Operator in ERP, Procurement to Pay, Delivery Challan and HRM Create Id for New Employee.