Shuja Ullah

Seasoned Finance and technology professional with diversified experience in Accounting Audit & ERP. 

Ritchie Bros. Auctioneers, Oracle Functional Analyst (Apr 2019 – To date)

• Work with the business users to analyze business problems; understand the requirements and objectives; liaise with the IT team; adopt best practices and deliver documented solutions.

• Act as the primary IT contact to support end users of Finance applications.

• Evaluate new Oracle Finance components, identify, develop and maintain road map of recommended future initiatives to improve the efficiency of existing business processes.

• Take a lead role in the analysis, documentation and delivery of business solutions for all aspects of Financial initiatives.

• Work with software developers and testers to ensure that the functional requirements and design are clearly understood, and software components are adequately tested. Perform functional testing as required.

• Collaborate with the Oracle team to fulfill production support and enhancement duties following the RBA processes and procedures.

• Perform peer and QA reviews on existing and newly prepared Oracle team deliverables.

• Provide Program/Project managers and Functional Leads with effort/time estimates on functional analyst tasks.

• Determine the best functional design and configuration to meet the business requirements under the guidance of Lead Functional Analyst.

Softproz LLC, Senior Oracle Fusion Consultant (Aug 2018 – Mar 2019)

• Implementation and post-implementation support of Supply Chain, Financial and Manufacturing Modules.

• Understanding and documenting client's business processes and operations along with their practices and accounting policies.

• Managing migration of data from legacy to Oracle ERP ensuring accurateness and completeness.

• Conducting gap analysis of existing processes and ensuring that the deficiencies are catered while implementing ERP.

• Configuring the modules in accordance with the clients’ business processes, industry best practices, legal and audit requirements.

• Working closely with business users and management while conducting training sessions as well as providing solutions to client specific scenarios.

• Sound knowledge and experience of monthly period closing as well as reconciling Trial Balance with audited accounts in accordance with IFRS.

• Assisting client in accounts reconciliation, financial reporting and management reporting to ensure timely and effective decisions.

• Detailed analysis and mapping of client’s chart of accounts in ERP.

• Validation and uploading of master data required for implementation and go-live.

PricewaterhouseCoopers (PwC), Oracle EBS Functional Consultant(March 2014 – August 2018)

• Business Process understanding (As-Is Documentation)

• Preparation of Functional Design & Configuration Option Documents

• Configuration of Oracle ERP while mapping client requirement with Oracle Standard Functionalities(Business Process Re-engineering)

• Detailed testing of Migrated Environment in Upgradation Projects

• Conducting Orientation and End User Trainings

• Preparation of Test Scripts for User Acceptance Testing

• Post Implementation/Upgrade support

• Reconciliation of post live periods with client’s legacy system

Parker Randall International, Audit Trainee (February 2012 – March 2014)

• Ensuring that financial statements are prepared in accordance with the applicable financial reporting framework, Local laws and requirement of regulatory authorities

• Involved in evaluation of business and its environment to identify areas of risk, its effect on audit and thereby assisting in planning

• Performing test of control, analytical procedures and test of details as per firm’s audit programs to collect audit evidence and thereby critically examining them to identify discrepancy, issues and control weaknesses (if any)

• Providing recommendation to clients to strengthen controls and enhance business efficiency

• Liaison at appropriate level of client’s management for relevant matters and to discuss issues identified

• Involved in stock and cash count of various clients including outstation clients

• Involved in preparation of financial statements of different non-audit clients

Association of Chartered Certified Accountants