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Financial Manager Helpdesk Resume


  • Delivering effective and quality business solutions for over 16 years with high level of ethics including 15years of functional experience in Oracle Financials.
  • Multiple successful ERP life cycle implementations including upgrades for large commercial & Federal clients.
  • Specialized in the implementation of Procure - to-Pay, Order-to-Cash business flows
  • Experienced inOracleFinancial Modules 11i and R12 implementation for General Ledger, Accounts Receivable, Accounts Payable, Project Accounting, Purchasing, Procure to Pay (P2P)andOracleiSupplier Portal.
  • Excellent skills in conducting business meetings for key business process decisions and proposed solutions.
  • Experienced in Requirement Gathering, Gap analysis, As-is Process mapping, Re-Engineering, To-be Process mapping, Solution design and Application Setup/Configuration.
  • Worked extensively on designing functional documents for various customizations, Data Conversions, Interfaces to third party systems, Reports, Workflows etc.
  • Excellent Communication and Problem solving skills, Self-motivated, Ability to learn and apply new technologies, highly committed to responsibilities, ability to work independently as well as in teams.
  • Strong knowledge of financial accounting including Key Commercial and Federal Financial statements.
  • Mr. Saeed is skilled in SQL, PL/SQL, Forms 5.0, Report 3.0, Developer 6i, Developer 2000, OBIEE Interactive dashboard andOracleWorkflow. He also has expertise inOracleFederal Financial/Standard Procurement System (SPS) Integration issues and Human Resource Management System (HRMS) support, Lead Roles Procure to Pay.
  • Excellent Knowledge of Federal FAR/DFARS, Federal Acquisition and Procurement Regulation .Knowledge of BR100,MD050,TE020,TE120, And TE40 Documents..


Hardware: Comuter architecture

Operating Systems: Microsoft Windows, unix

Databases: Oracle 11g

Programming Languages: PL/SQL .SQL

Software Packages/Tools: Web developer, Share Point Developer, OBIEE developer

Internet-Related: IE, Mozella firefok

CASE Tools: Rational Rose

Methodologies: AIM Methodology



Financial Manager Helpdesk


  • Modifying an Obligation,Obligation a New Contract, Cancelling PO Lines/De-obligate to Zero.
  • Copying a PO /Cancelling a PO, Researcging a Credit Posting . Common Fund Check Errors.
  • Recording an Obligation, Create a interagency Order,MIPPR, Modify a Purchase Request
  • Create an Admin Mod, Increase the Funding of an Obligation, De-obligate Funds, Fully De-obligate remaining Balance,Add Attachment to requisition summary, Approve or Reject the requisition.
  • Grant Worklist Access, Research the Budget Status, Run the DAI Document level Execution Reports,
  • Run OBIEE Reports, view the reports, Filter reports, Establish filters for the reportsusing header Prompt.


Oracle Federal Financial Consultant


  • As the Transition Team is finalizing our assessment for delivery to our FIS customers .
  • Diligently incorporating the results of our workshops, interviews, shadowing, and ongoing discussions to form both a baseline of our teams roles and responsibilities, but also identify any areas that we can improve upon as a tem on a go forward basis.
  • Request functional documents, Schedule interviews, Produce assessment report, deliver the assessmenr report, Facilitate staff interviews, document the functional roles and responsibilities .


Oracle Financial System Analyst


  • Support of the Commission’s annual financial audit, accessing the Commissions financial records.
  • Reviewing/reconciling the general ledger and sub-ledgers, Data Analysis, monthly closing.
  • Analyzing the reporting, Proprietary and Budgetary Accounts, Appropriations, Budgetary Accounts.
  • Budget authority and Appropriations, Govt reporting requirements, Govt authority and Appropriations.
  • Budget execution Accounts, Delivered orders-Unpaid, Delivered orders paid, Delivered order Obligation paid.
  • Reimbursement Earned Uncollected, Reimbursement Earned Collected, Assets and Expense Accounts.
  • Transactions to track Assets and recorded funded and unfunded expenses recorded in proprietary accounts.
  • Report on Budget Execution and Budgetary Resources. Year-end Closing Statements.
  • Balance Sheet, Statements of Net Cost, Changes in Net Position, Budgetary Resources, and Custodial Activity.
  • Reclassified Balance Sheet, Reclassified Statement of Net Cost, Reclassified Statement of Changes in Net Position .USSGL Chart of Accounts, USSGL Accounts and Definition.
  • Proprietary/Budgetary Accounts(Assets, Liabilities, Net Position, Budgetary, Revenue and Financing,
  • Created requisition lines source, (Lines based on type of requisition, lines for inventory items, detail regions, Distribution Lines for Cite Transaction Using 2275, 2276, MIPR. Print 2275, 2276)
  • Created all Funding Documents, Created Purchase Order, Approve, Return, Rerouting Requisition, Auto created the Requisition.
  • In depth experience with the Advance Procurement Suite (APS) and project contracts.
  • In depth experience of the Advanced Procurement Suite (APS) / I Supplier requirements.
  • This solution includes Oracle Business Intelligence Enterprise Edition (OBIEE). The Oracle BI Suite includes interactive dashboards and ad hoc reporting. Assisted users with ad hoc reporting capabilities to create charts, pivot tables, reports, and visual dashboards, all of which are fully interactive and drillable and can be saved, shared, modified, and formatted.
  • Funding documents, Reimbursable Disbursements and credit memos processing.
  • Agreements/order, DOD MIPR Process for Direct and Reimbursement Cited orders for working Capital and General Funds, IPAC, and DCAS.
  • International Merchant Purchase Authorization(IMPAC)Cards for departmental .
  • Intergovemeent Procurement, MIPPR (Military Interdepartmental Purchase Request). Worked on CCR System. Worked on Source documents, support Commitment.
  • Purchase Requisition, travel request, PCS travel request and IMPAC Card Request. Approved and matched invoices consolidated in single ready file payments, Funds availability, Attachment on PR, Purchase request as a reimbursable documents, Print the MIPR Form, PR Approval Path, Obligate


Financial System Analyst


  • Performs financial reviews ensuring processes and reporting are in compliance with laws, regulations and financial controls. Performs gap analysis and makes recommendations.
  • Conducts performance and financial audits, perform detailed examinations and appraisals of financial-related records, reports, management controls, policies and practices displaying the financial condition of the DHS
  • Provides assistance and guidance for the use and control of appropriated funds for ICE and OBPP.
  • Increases ICE OBPP performance by developing budget formulation leading to a decrease of planning and reporting cycles resulting in savings in time and money. Delivers continuous performance improvements across the entire government agency.
  • Improves the quality and oversight of the execution of the ICE Budget and conducts advanced budget training for obligation management, spend planning, financial contracts, forecasting and budget improvements.


Oracle Financial Analyst


  • Worked on Confidential project team for audit of USDA-Forest Service financial statements for FY 2008.
  • The audit work assignment includes PP&E, Revenue, and AR audit areas. The property process internal controls testing under OMB Circular A-123, substantive testing, and disclosure and GAO/PCIE checklist under OMB Circular A-136.
  • In addition, I was involved in the testing of the Revenue, Accounts Receivable, Unfilled Customer Orders, and Advances from Others. While working on the audit, I have gained understanding of the USGL and various OMB Circulars, as well as Statement of Federal Financial Accounting Standards (SFFAS).

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