28-12-2012, 02:15 PM
Razim Farooqui
Razim.docx (Size: 18.03 KB / Downloads: 19)
CAREER OBJECTIVE
Work and study on updated Packages in a manner, where I can inspire others and be inspired, to transform my peers and my self in to a valuable asset.
SOFTWARE SKILLS
ERP : Oracle Finance (R12)
Hyderabad.
Accounting P ackages : (Tally 9) from More Computer Academy,Bhiwandi
Software Packages : MS Office.
ACADEMIC DETAILS
B.Com. From Mumbai University,Maharashtra. (2008)
Diploma In Finance Management From Welingkar Insititute Of Management. Mumbai (2009)
HSC From Mumbai Board Maharashtra. (2005)
S.S.C. From Mumbai Board Maharashtra. (2003)
General Ledger
• Creation of Chart of Account, Calendar, Currency
• Creation of Budgets, Summary Templates,
• Creation of MRC, FSG
• Inter company transitions.
• Consolidation.
Account Payables
• Defined Financial Options, Payable Options
• Creation of Different Invoice, Interest Invoice
• Defined Withholding Tax
• Defined Expense Report
• Oracle Payments
Account Receivables
• Defined System Options, Auto Accounting
• Defined Payment Terms, Auto Cash Rule set
• Defined Remit to Address
• Defined Accounting Rules, Receivable Activities
• Invoice Sources, and Adjustment Approval Limits.
• Enter Invoices - Invoice, (Invoicing rules), Deposit, Guarantee, Debit Memo, Credit Memo,
Charge back, Adjustments and Print –Statement, Dunning Letter sets,
• Set Ups of Late charge Profile, Creation of Refund Process.
Fixed Assets
• Defined Asset Flex Fields, System Controls
• Defined Depreciation Methods
• Defined Asset Revaluation, Asset Transfer, Asset Category
System Administrator
• Creation of Responsibility, Creation of User,
Cash Management
• Defined System Parameters
• Notional Cash Pool, Physical Cash Pool
• Cash Forecasting, Cash Position