Mannai Corporation
Total years of experience :13 years, 10 Months
& Functional Consultancy Oracle Fusion/E-Business Financial
Role:
•Evaluating information gathered from multiple sources, decomposing higher information into details, investigating key business requirements and providing clear & concise analysis / recommendations
•Documenting business requirements documents, functional specifications & technology solutions, defining project plans, writing system requirements specifications and delivering project / status reports
•Analyzing the business processes / stakeholder needs, making recommendations for solutions / improvements and translating business needs into software using new or alternative uses of existing technology
•Assessing different systems, conducting gap, feasibility & risk analysis and proposing profitable options & new systems for business to sr. management
•Monitoring project progress & outstanding issues and ensuring quality & timeliness of deliverables; extending post-implementation support to team members by identifying defects, inconsistencies & errors
•Responsible for successful delivery of Oracle Fusion/E-Business Apps (GL, AR, AP, FA, CM & IE) implementation projects.
•Responsible for presales activity (Conduct Presentations & Life Demos)
•Acting as delegate Financial Track Lead
Mannai Corporation:
Key Projects Handled:
Newton Schools Group, Qatar:
As Oracle Cloud Financial Team Lead:
Key Result Areas:
•Implemented Oracle Fusion Financials (GL, AP, AR, FA, CM & EM) within Newton School Group across 16 Schools
•Lead cross-functional teams using interactive & motivational leadership
•Requirement gathering and solution design for all the financial modules
•Following OUM Oracle Implementation Methodologies
•Conducting CRP, UAT and key user Training.
•Design Financial Reports using OTBI
•Design Financial Statements using FRS
•Data Conversions using tools FBDI and ADFDI
•Design and perform Consolidation & Inter-company solution and setup requirements for Newton School group
•Removed the manual and hard coding effort; rendered users to fully automated system
•Implemented project plans, managing daily activities, regular communication, ensuring quality of deliverable and adherence to compliance standards
•Raising SR to Oracle and following up with priority basis
Alduwaliya, Qatar:
As Sr. Oracle Fusion Financial Consultant:
Key Result Areas:
•Implemented Oracle Fusion Financials (GL, AP, AR, FA, CM & EM)
•Requirement gathering and solution design for all the financial modules
•Following OUM Oracle Implementation Methodologies
•Conducting CRP, UAT and key user Training.
•Design Financial Reports using OTBI
•Design Financial Statements using FRS
•Data Conversions using tools FBDI and ADFDI
•Removed the manual and hard coding effort; rendered users to fully automated system
•Implemented project plans, managing daily activities, regular communication, ensuring quality of deliverable and adherence to compliance standards
•Raising SR to Oracle and following up with priority basis
Darwish Holding, Qatar:
As Sr. Oracle E-Business Financial Consultant:
Key Result Areas:
•Implemented Oracle E-Business Financials (GL, AP, AR, FA, CM & IE) for Darwish Holding across five companies with different business
•Developed a strong relationship with business experts and translated business requirements into system requirements and system settings
•Gathered business requirements by conducting interviews with business users, stakeholders & Subject Matter Experts
•Interacted on a regular basis with Project Manager and Development Team during different stages of the project
•Ensure compliance to Darwish Holding policies & procedures
•Created BR100, MD50 and other necessary AIM documents
•Design Darwish Holding COA, and Accounting Structure which compatible with the Business needs
•Control complete set-ups and business solution designs for multi organizations with different business policies
•Design and perform Consolidation & Inter-company solution and setup requirements for Darwish Holding
•Design fully integrated solutions for the following modules (GL, AP, AR, FA, CM, INV, OM, PO, LCM, Trade Management, Property Management, Project Costing, Project Billing, HRMS, Tele service, Service Contract, Siebel and Custom Retail Application)
•Created test plans, test scenarios and test cases for Integration and User Acceptance Testing for customer retail application integration with Order Management, Account Receivables, Accounts Payable & General Ledger Module.
•Define the appropriate solutions, customizations, and workarounds to fit gap analysis
•Handle FSG requirements and design FSG reports by using report manager
•Conduct CRP's Sessions, Training and User Acceptance Testing Sessions
•Established the instance viz, CRP, SIT and Production Environment
•Perform data migration from legacy systems using Oracle APIs, Web ADI, and Data Loaders
•Functional Design for the required customized reports
•Raising SR to Oracle and following up with priority basis
•Handled different teams including Development, Testing & Performance
Culture Center for Childhood, Qatar:
As Oracle E-Business Financial Consultant:
Key Result Areas:
•Implemented Oracle E-Business Financials (GL, AP, AR, FA & CM)
•Business Analysis, Current and Future business model
•Following AIM Oracle Implementation Methodologies
•Design fully integrated solutions for the following modules (GL, AP, AR, FA, CM, INV, PO, and HRMS)
•Define the appropriate solutions, customizations, and workarounds to fit gap analysis
•Conduct CRP's Sessions Training and User Acceptance Testing Sessions
•Handling the required data for implementation (Master data and Opening Balances)
•Setup development, test, and production environments
•Perform data migration from legacy systems using Oracle APIs, Web ADI, and Data Loaders
•Functional Design for the required customized reports
•Support team in period closing processes.
•Assist finance team in the preparation of the financial operation reports
•Apply enhancements in the process in order to ensure flexibility & efficiency
•Organizing Reconciliation Procedures for all sub ledgers to General ledger (Primary and Secondary)
•On/Off site support
Ministry of Public Health, Qatar:
As Oracle E-Business Financial Consultant:
Key Result Areas:
•Responsible of business requirements gathering and post production support for Oracle Financials Suite R12. AP, AR, GL, FA and CM).
•Analysis of current business processes, future business flows and workarounds in order to provide an integrated information system solution to meet the business needs of the company
•Conduct Training and Additional Business Requirements sessions
• Analyzing user needs, conferring with users to improve procedures and identifying and solving problems
•Tracking and resolving application bugs via the Oracle Tar process using Metalink
•Work in customized budget module as gathering, uploading data and provide training to end users
•Testing & Production deployment
•Functional Design for the required customized reports
•Support team in period closing processes
•Assist finance team in the preparation of the financial operation reports
•Apply enhancements in the process in order to ensure flexibility & efficiency
•Organizing Reconciliation Procedures for all sub ledgers to General ledger (Primary and Secondary)
•Implemented Oracle E-Business Financials of Fixed Assets Module R12
•Prepare the documentation (BR100, BR110, BP.080 and RD.050) For Fixed Assets Module
•Prepare the User Guide for Fixed Assets Module
•Interface with Bank statement loading in format of SWIFT 940
:
Key Result Areas:
•Responsible of Supporting the following modules Oracle General Ledger, Accounts Payable, Fixed Assets, Accounts Receivable and Cash Management
ERP/Oracle):
Key Result Areas:
•Responsible for closing all payables periods
•Responsible for reconciling payables balances with GL balances
•Assists with the preparation, maintenance, and presentation of all financial data
•Transfer all journal entries from payables to General ledger
Aug’10-Feb’11 Lecico Company, Egypt
As Financial Accountant (ERP/Oracle):
Key Result Areas:
•Responsible for Create manual journal entries
•Assists with the Preparation of prepayment statements
•Responsible for closing all payables periods
•Responsible for reconciling payables balances with GL balances.
•Review supplier statement on account report on monthly basis
•Review the bank statement and reconcile it with transaction available on the application
•Assists with the preparation, maintenance, and presentation of all financial data
Hassan Mohamed Azab Oracle Financial Fusion/E-Business Consultant Scaling new heights of success and leaving a mark of excellence in assignments which involve analytical capabilities and professional growth in Business Analysis, Solution Architect / Functional Consultancy across Oracle Finance