Oracle Financial Consultant
United Consultants For Integrated Solutions
مجموع سنوات الخبرة :15 years, 2 أشهر
Responsibilities :-
- Collect and analyze business requirements for Oracle financial projects.
- Write business requirement documents and other functional and technical documentations.
- Assist in design, development, testing and implementation of Oracle financials projects.
- Provide suggestions to customize Oracle applications for optimal performance.
- Resolve technical and operational problems in a timely fashion.
- Respond to customer queries and concerns promptly.
- Identify functional gaps and provide corrective actions.
- Ensure that project deliverables meet customer specifications.
- Support project team in developing reports, tables, fields, data interfaces and application extensions.
- Develop testing scenarios and write test scripts.
- Work with documentation team to develop user guides and training materials.
PROJECTS:-
1- Project: Cairo 3A
Customer: Cairo 3A Group, Cairo, EGYPT
Project: Full Implementation for FIN, HRMS, SCM
Scope: Finance.
Task: Full Implementation for Oracle ERP E-Business Suite R12Finance.
2- Project: Libyan Education Ministry.
Customer: Libyan Education Ministry, Tripoli, Libya.
Project: Full Implementation for FIN, HRMS.
Scope: Finance.
Task: The Implementation for Oracle Fusion Financial.
Responsibilities :-
- Managed staff accountants and A/P departments as they relate to the service of the financial reporting and transactional accounting of the company.
- Applied principles of accounting to analyze financial information and prepare financial reports.
- Reviewed accounts payables.
- Analyzed financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
- Responsible for distributing financial statements and cost center reports.
- Played a significant role in the annual budgets preparation.
Responsibilities :-
- Prepared financial statements and supporting schedules according to monthly close schedule.
- Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis.
- Prepared monthly account reconciliations.
- Applied variance analysis for all financial statements elements on a monthly basis.
Responsibilities :-
- Handled accounting receivables transactions in terms of credit limits and collections.
- Managed GL transactions in accordance to IFRS \{International financial reporting standers\}.
- Managed all Accounting payable transactions in addition handling all vendors' requirements and issues.