حسن والي, Senior Oracle Financial Consultant

حسن والي

Senior Oracle Financial Consultant

Elm

البلد
المملكة العربية السعودية - الرياض
التعليم
بكالوريوس, Accounting
الخبرات
14 years, 6 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :14 years, 6 أشهر

Senior Oracle Financial Consultant في Elm
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ أكتوبر 2019

Title: Functional Consultant with Al Elm company
Key Responsibilities:
Responsible for analyzing, developing and enhancing all the business processes related to the current Financial system “Marin” which is based on Odoo ERP, also check all the integrations with Supply chain, HR and Payroll.
Key Projects:
• Developing Asas ERP product:
- Preparing Service requests to the development team to build the new features and functions for both the private and government sectors.
- Testing all the developed functions or features.
- Support and train our clients on how to use system features and functions.
- Presales activities and Prepare system demos for new customers who are willing to buy Marin

Senior Oracle Financial Consultant في Saudi Business Machines - SBM
  • المملكة العربية السعودية - الرياض
  • فبراير 2017 إلى أكتوبر 2019

Title: Senior Oracle Functional Consultant
Key Responsibilities:
Consultant in Oracle ERP Applications and Fusion Implementations & Presales Activities (General Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, EBS Tax, Sub Ledger Accounting and Advanced modules like IAssets, Isupplier, Iexpense) for E-business suite, Fusion.
Key Projects:
•Royal Commission Health Service Program RCHSP:
-Preparing RD.012 Organization Structure Document.
-Preparing RD.011 future process document.
-Preparing RD.034 Current Business Baseline Metrics document.
-Follow Oracle implementation methodology OUM (Oracle Unified Methodology).
-Conduct Conference Room Pilot sessions (CRP1 and CRP2) for all Financial Modules for phase 1 and 2.
-Prepare test scripts TE040 and get approvals from End users on it.
-Prepare user guides to view business cycles.
-Prepare Integration Plan between Oracle Account Receivables and BESTcare Billing System (HIS).
-Open service requests with Oracle and follow up it.
-Support end users after going live.
-Implement Value Added Tax (VAT).
-Implement IAssets and IExpenses modules.
-Implement property manager module.

•SAPAC Real Estate Company in Riyadh Feb 2017:
-Supporting end users to close all 2016 periods in Oracle EBS R12 to issue the balance sheet for year 2016.

Senior Oracle Functional Consultant في International Turnkey Systems
  • المملكة العربية السعودية - الرياض
  • مايو 2015 إلى فبراير 2017

Title: Senior Oracle Functional Consultant
Key Responsibilities:
•Consultant in Oracle ERP Applications and Fusion Implementations (General Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, EBS Tax and Sub Ledger Accounting) for E-business suite, Fusion and doing Presales Activities.
Key Projects:
•ERESCO Enmaa Real Estate Company EBS R12 Implementation in Kuwait October 15:
-Participated in the Conference Room Pilot (CRP) for all Modules.
-Preparing RD.012 Organization Structure Document.
-Preparing RD.011 future process document.
-Preparing RD.034 Current Business Baseline Metrics document.
-Follow Oracle implementation methodology OUM (Oracle Unified Methodology).
-Perform data migration from legacy systems using Oracle Web ADI, and Data Loaders.
-Open service requests with Oracle and follow up it.
-Prepare test scripts TE040 and user guides.
-Preparing MD.050 For the needed Custom reports
-Conduct Conference Room Pilots (CRP1 and CRP2).
-Prepare final setup for production and go live.
-Support end users after going live.

Oracle Financial Consultant في Raya International Services
  • مصر - القاهرة
  • فبراير 2013 إلى مايو 2015

Title: Oracle Financial Consultant
Key Responsibilities:
•Consultant in Oracle ERP Applications Implementations (General Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, EBS Tax and Sub Ledger Accounting) and Presales Activities.
Key Projects:
•Saudi Saline Water Conversion Corporation March 2013:
-Participate in End Year Closure Project.
-Help Technical Consultant in Preparing Reconciliation Reports.
-Update set of books by updating the relations between Parents and Childs.
-Help End users in closing some unneeded accounts or change its names.
-Help users to see account analysis before Close an account.
-Help users to translate balances from an account to another.
•Saudi Communications and Information Technology Commission Nov 2013:
-Solve issues in accounting entries using sub ledger accounting method (SLA).
•Royal Commission for Jubail and Yanbu (RCJY) March 2014:
-Implementing Financials Modules and enhancements using Sub ledger accounting (SLA).
-Helps in integration between Oracle account receivables and Sadad legacy system.
-Using oracle customer online portal to add additional fields to customer’s creation screen.
-Full financials integration cycle with project costing module.
-Budgetary control integration with project costing.
-Helping in Implementation of P2P cycle (Procure to pay).
-Supporting financial modules (GL, AP, AR, FA, iAsset and property management).

Oracle Financial Consultant في Networks Valley
  • مصر - القاهرة
  • أكتوبر 2012 إلى فبراير 2013

Title: Oracle Financial Consultant
Key Responsibilities:
-Consultant in Oracle ERP Applications Implementations (General Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, EBS Tax and Sub Ledger Accounting).
Key Projects:
-Supporting Qatar General Retirement & Social Insurance Authority (GL, AR, AP, FA) R12 from Oct 2012.
-Supporting Qatar Civil Aviation Authority (GL, AR, AP, and FA) R12 from Oct 2012.
-Supporting Qatar Supreme Education Council (GL, AR, AP, and FA) R12 from Oct 2012.
-Supporting Qatar Financial Center Authority (GL, AP, AR and FA) R12 From Oct 2012
-Supporting Sheikh Khaled Company (SKC) (GL, AP, AR and FA) 11i From Oct 2012
-Supporting El Shaheen Company One of Qatar Petroleum Companies (FA) R12 Nov 2012.

ERP Financial Functional Consultant في Egabi solutions
  • مصر - القاهرة
  • أغسطس 2010 إلى أكتوبر 2012

Title: ERP Financial Functional Consultant
Key Responsibilities:
•Consultant in Oracle ERP Applications Implementations (General Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, EBS Tax and Sub Ledger Accounting).
Key Projects:
•Bank of Alexandria (GL, AR, AP, FA) R12 August 2010:
-Mapped the Future Process Requirement into Oracle AR module.
-Prepare data collection sheets.
-Prepare Test Scripts TE.040.
-Prepare Mapping sheets to integrate with Finacle system.
-participated in the Conference Room Pilot (CRP) for AR (Account receivables)
-Prepare a user guide for Account Receivables.
-Creating AIM documents for the AR Module including: Setup Document.
-Training the Key users on how to use the Accounts Receivables Functions.
-Open SRs (Service Requests) to solve Application problems with Oracle Support.
-Help Technical consultant to prepare the required reports for the client.
•Mediterranean Smart Cards Company (GL, AP, AR, FA and CE) R12 Jan 2011 to Aug 2011:
-Preparing CRPs Agenda.
-Participated in the Conference Room Pilot (CRP) for all Modules.
-Preparing BF 090 Application Architecture Document.
-Preparing BF 0.45 High Level Solution Document.
-Preparing BF .015 future process document.
-Follow Oracle implementation methodology AIM for Business Flows (ABF).
-Conduct Conference Room Pilots (CRPs).
-Perform data migration from legacy systems using Oracle Web ADI, and Data Loaders.
-Prepare TE.040 Test Scripts and Manage user acceptance tests (UATs)
-Prepare training materials, user guides and setup documents.
-Conduct end user training.
-Implement EBS Tax for VAT
-Troubleshooting and maintaining for post implementation support.
•Commercial International Bank (GL, AP, FA) 11i Aug 2011 till May 2012:
-Preparing data collection sheets
-Preparing MD.050 For all CIB Customized reports
-Help Technical consultant to prepare reports using MD.050
-Perform data migration and Uploading from legacy systems using Oracle Web ADI, and Data Loaders.
-Conduct Conference Room Pilots (CRPs).
-Prepare Plan to integrate between Oracle General ledger with (T24/Midas) system.
-Prepare test scripts, training materials, user guides and setup documents.
-Manage user acceptance testing (UATs).
-Prepare Final setup for going live.
-Implement EBS Tax for VAT

Training Delivery:
Deliver training For Yemen Telekom Company (Account Payables) 11ifrom 3 Sep 2012 till 06 Sep 2012

Customer Accountant في EMAS (One of El Sweedy group)
  • مصر - القاهرة
  • أغسطس 2009 إلى مارس 2010

Title: Customer Accountant
Key Responsibilities:
-Responsible for customer accounts and collections.
-Following customer collections
-Follow customer cash position.
-Issue invoices for the sold items.
-Responsible for prepare daily journal entries for invoices and prepayments.
-Preparing inventory for the store and compare it with system data to show the missing items.
-Responsible for Oracle Account Receivables as a key user to enter customers’ data, invoices and receipts collected from them.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Faculty of Commerce English section, Zagazig University
  • مايو 2008

Specialties & Skills

ERP CRM
ERP design
Oracle General Ledger

اللغات

العربية
متمرّس
الانجليزية
متوسط

التدريب و الشهادات

Oracle Fusion Financials 11g General Ledger Implementation Specialist (الشهادة)
تاريخ الدورة:
November 2015

الهوايات

  • Gymnastics
  • Reading