Oracle Financial Consultant
Saad Group
Total years of experience :19 years, 3 Months
Implementing and supporting Oracle Financial Applications (R12) including (General Ledger, Accounts payables, Accounts Receivable, Fixed Assets and Cash Management) in the following companies :
• SAAD Trading
• DALEEL Advertising
• SAAD Hospital
• SAAD Nursing College
• SAAD National Schools
• SAAD Travel
Job Duties & Responsibilities
• Current business analysis.
• Preparing all AIM documentation.
• End user training.
• Uploading data by web ADI and updating web ADI templates.
• Uploading and updating data and Legacy system integration by API.
• Creating and updating users, responsibilities, menus and request groups.
• Creating and updating value sets and felxfiled segments. .
• Defining felxfiled security rules and cross validation rules.
• Supporting accounts team if they met any problems.
• Creating reports using Financial Statement Generator (FSG).
• Tracing and resolving problems.
• Analyzing database tables and Preparing customized reports using report builder.
• Strong Knowledge of SQL & PLSQL.
• Creating concurrent programs, executables and data definitions.
• Creating XML templates using Oracle XML Publisher.
• Creating and updating Descriptive Felxfields.
• Creating auto E-Mail Notifications by Alert manager.
• Creating and following (SR) with oracle support and testing the financial modules (GL, AP, AR, FA, CM) after install patches.
• Forms personalization
• Creating custom forms
• Creating Analytical Dashboard with charts by APEX (Oracle Application Express).
• knowledge of OBIEE.
Routine and non-routine duties like :
-Following LC from the accounts side, verification GL balances and banks balances
-Verification the percentage of payments
-Pricing LC & PO.
-Fixed assets monthly depreciation and making analytic reports.
-Distributing expenses to various cost centers.
-Making payable and receivable vouchers.
-Following branches accounts.
-Designing small useful programs by MS Access which saved time and effort.