عمرو المهدي, Oracle Financials Techno Functional

عمرو المهدي

Oracle Financials Techno Functional

Kuwait Flour Mills And Bakeries Co.

البلد
الكويت
التعليم
بكالوريوس, Finance
الخبرات
15 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 1 أشهر

Oracle Financials Techno Functional في Kuwait Flour Mills And Bakeries Co.
  • الكويت - الكويت
  • أشغل هذه الوظيفة منذ يوليو 2011

Responsible for:
- Analyzing business rules and requirements.
- Develop the future process Model.
- Develop the business requirements mapping.
- Business re-engineering & modeling
- Design Solution Mapping.
- Specify the Required Customization and design the customization Documents
- Identify and develop the Reporting Requirements.
- Identify feasible alternative workaround Solutions Where appropriate.
- Evaluating Specific Requirements and recommending how each can be incorporated in the generic model.
- Advising, guiding, and supporting the project team on the use, implementation, and maintenance of Oracle Applications.
- System setup & parameterization (Production and Test Instance).
- Conduct Key User & End User Training
- Data conversion and migration
- Solution testing -Design Different Solution Scenarios.
- Post Implementation support.
- Build Reports for accounting departments and upload assets by web ADI and upload any other data by data loader .

Internal Auditor في El-Shahed TV
  • الكويت - الكويت
  • فبراير 2010 إلى يونيو 2011

Responsible for:
- Maintenance of General Ledger Accounts.
- Manage accounts receivables & Payables.
- Preparation of Trial Balance & Balance Sheet.
- Finalization of Company Accounts on monthly basis.
- Monthly Review of GL entries.
- Make adjustment entries for each month.
- Identify and resolve improper recording of business transactions.
- Ensure all procedures and transactions based on company policies and standardization.

Accountnt في National Bank Of Egypt
  • مصر - القاهرة
  • مايو 2009 إلى يناير 2010

Responsible for:
- Maintenance of General Ledger Accounts.
- Manage accounts receivables & Payables.
- Preparation of Trial Balance & Balance Sheet.
- Finalization of Company Accounts on monthly basis.
- Monthly Review of GL entries.
- Make adjustment entries for each month.
- Identify and resolve improper recording of business transactions.
- Ensure all procedures and transactions based on company policies and standardization.

الخلفية التعليمية

بكالوريوس, Finance
  • في Facality Of Commerce
  • يونيو 2009

Specialties & Skills

Oracle SQL
Oracle Reports
Oracle payable
Fixed Asset Management
Oracle General Ledger
Oracle General Ledger
Oracle Accounts Payables
Oracle Accounts Receivables
Oracle Fixed Assets
Oracle Cash Management
Oracle SLA (Sub Ledger Accounting)
Oracle Landed Cost Management
Oracle E-Business TAX
Oracle Personalization
Web ADI Integration
Oracle Project Costing
Good background in Oracle Purchasing
Good background in Oracle Inventory Management
Good background in Order Management
Procure to Pay Business Flow
Order to Cash Business Flow
Oracle SQL
Oracle PLSQL
Oracle Reports Builder
Oracle XML Publisher
Oracle Fusion General Ledger
Oracle Fusion Payable

اللغات

العربية
اللغة الأم
الانجليزية
متوسط