"System Analyst / Application Development (Jeddah KSA)"
Resume of Mushtaque Inamdar Contact No.: 0503009233 inamdar_m@hotmail.com OBJECTIVE: To be associated with an organization that allows me to utilize my creativity and expertise in the field of Software - 1. System Analyst. 2. Application Development. EDUCATIONAL QUALIFICATION: Bachelor Degree in Computer Science Diploma in Software Application Programming. PROFESSIONAL EXPERIENCE: At Present Working as System Analysis and Application Developer Jeddah KSA. Since 1998 Worked as Programmer in Bombay-India from 1994 to 1997. RESPONSIBILITIES: Act a leading senior systems analyst / programmer capable of working unsupervised to scope, define and oversee the implementation of systems modifications and enhancements to meet user requirements. Defining and Documenting Requirements: Define and document the approach to achieving objectives to ensure that the users needs will be met in a cost effective manner. Programming: Undertake intensive programming or system configuration activities in line with defined specifications to ensure user requirements are met on time in line with the specified solution. Reporting: Prepare, document and present progress reports as required to ensure managers and end users are aware of the status of projects. Knowledge Maintenance: Maintain own knowledge base to ensure that advice and guidance provided is of a high quality and reflects current best practice. Training and Development: Provide training and development, advice and guidance to colleagues to build capability within the work area. Computer Skills Languages Back End/RDBMS OS Others Visual Basic 6.0 Years) SQL Server Windows XP Active X Visual Basic 5.0 MS Jet 4.0 Windows NT Crystal Reports Visual Foxpro 6.0 MS Jet 3.5 Windows 2000 Vb Tools Foxpro 2.5 Dbase III+, Foxpro db MSDOS PROJECT PROFILE (WORED APPLICATION) ERP SOFTWARE SYSTEM: Solution for manufactures, distributors and trading alike, it is a full integrated ERP system, an organization functional areas from one central system. The ERP modules integrated, giving real-time access to transactional data, depth business intelligence. ERP includes all of the functionality needed to organization from one application. Provided solution to Middle Range to Corporate Clients ERP APPLICATION MODULES: General Ledger (GL) Accounts Receivable (AR) Accounts Payable (AP) Fixed Assets (FA) Inventory Purchase Sales Human Resources And Payroll (HR) CRM MODULES FUNCTIONALITY HIGHLIGHTS: General Ledger (GL) Making financial analysis easier and more accurate, financial comprehensive system that provides complete integration between different modules gives you the information needed to tighten control over payables and receivables, cash flow, and react to business cycles. 4 and 5-level chart of account, this powerful module combines general entries and adjustment entries and collects data from the other modules, resulting in a comprehensive database for all financial and general ledger maintains complete audit trails of all transactions and give you the run monthly as well as interim financial statements for a real-time. Double Entry Accounting Journal Entries Allows Data Verification prior To Posting Trial Balance Sheet Balance Sheet And Income Statement For Monthly Accounting Periods Year End Balance Sheet And Income Statements Accounts Receivable (AR) Integrated accounts receivable module always available. From graphically represented cash flow and customer payment statistics, information it at figure tips. Accounts receivable automatically generates the ledger transfer that maintains the integrity of each ledger. Control Customer Payment Terms And Discounts For Prompt payment Control Customer Credit Period Print Statements Which Show Payments Received or Dues View Invoices From Accounts Receivable Debit And Credit Memos Account Receivable Aging Reports Print Outstanding Invoices Accounts Receivable (AR) Financial software that deals with money owed by the organization to vendors. It summarizes the amounts owed, handles partial payments and vendor credits and also manages vendors terms. Supplier Payment Terms And Discounts For Early Payment Control Customer Credit Period Print Statements Which Show Payments Received or Dues Holds Payments On Disputed Invoices Debit And Credit Memos Print Automated A/P Checks Print Outstanding Invoice Fixed Assets (FA) Fixed Assets Management module is designed to help to take control of companys assets and put them to the best possible use. Calculating Depreciation, Fixed Assets Management module performs calculations. For instance, depreciation is calculated from the existing depreciated to Date field for each asset to the date specified in Target Date. This is done on an individual assets basis for a group of assets, or for all assets in one or more books. Financial Detail entries, likewise, are written to each period for which depreciation is calculated. For the Corporate Book, entries can all be interfaced to the General Ledger in the current period. Assets Status Assets Deprecation Value Sale Unused Assets Inventory Inventory control software module fully integrated. Inventory from product definition, through raw material receiving, product shipment and delivery to the end use customer. Automatic calculation of inventory turns and ABCD classification ABCD reporting can be based on sales units, or margin The System provides multiple default units of measure capability, order report, and ship in units other than the stocking unit, any number of measures may specific products and utilized during transaction entry. Multiple levels of product classification are available for reporting On-screen inquiry into all inventory transactions. Pop-up windows within data entry screens provide rapid access System can be setup to allow for negative inventory. System provides bar code scanning. Stock / Material Tracking Warehouse and Stocking locations Inventory Costing (std. Cost / Wt Avg. Cost) Purchase Purchase Order generated either automatically suggested qty by computer based on average demand and lead time or manual. Order can receive multi shipment from overseas or local. And costing with predefined factory or all Charges like insurance, loading unloading, saso, custom duty, clearance, transport Automatic Reorders Products That Have Fallen Below Reorder Levels. Suggest Container Size as per Order Quantity. Alert For Loss Sales While Ordering (Loss sales Customers ordered item/qty not available in stock ) Automatic Generate Order for Fast Moving Item. Multi Currency use for ordering Sales When a sales transaction takes place, a document, detailing the transaction (item name, qty, price etc) has to be given to the buyer (debtor) as proof of purchase by him. This document is called "Invoice" or "Bill" or "Cash Memo". Sales Order/Quotation. Delivery Note Invoice (Cash / Credit) Stop selling for black listed Customer Promotion for old or near to expired stock Discount / rebates for good customer Control Credit sales based on Credit limit and Period Human Resources And Payroll (HR) This Module handles the entire payroll System of a company. It allows to enter user define formula for earning and deduction of respective salaries of employees and leaves data. Depending on this criteria the salary of employee is generated includes all necessary and MIS Reports. Employee Contract and Auto Renewed Alert message for expiry of Eqama, Passport Employee performance grading. Vacation schedule Basic Salary and Other allowances General Income / Profitability. Dynamically analyze data through any use-defined time periods. Use Any Filed to filter and sort information on all reports. Develop complex search query through simple and user friendly interface. Save, print, and export an email report. Run analytical reports to judge past and present portfolio performance. Run forecasted reports. Run Income Accrual reports to break down income into various opponents. Run graphical analysis on data Security Individual Login and Password. Rights based Authority levels, Roles / Activities Administrator. Data integrity: Commit/Rollback Cycles etc. Efficiency Automatically generate transaction entries to sub modules during entry, posting in main module depending on posting settings. System warnings, messages, help Hard / Soft warnings Help online / context sensitive Architecture Multi-tier RDBMS Core Module backbone + Modules / Sub-system Architecture Centralized mode head office hosts a central server and the branches with remote workstations hook to the host. Decentralized / Distributed mode - H.O Servers and branches communicated in real-time mode to keep the central database in the host updated at the same level of update as the distributed database in individual branches. Incase of communication failure with the host, branch can continue working and updates the host when communication is restored. Support Installation Training On Site Remote (Telephone /E-Mail etc...) System Documentation Functional specifications. Training Manuals Technical documentation. Marital Status Married Nationality Indian (Bombay) Iqama Status Transferable | 
