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MICHAEL ORENSE CASALLA, Oracle Financial Functional Specialist / Senior Accountant

MICHAEL ORENSE CASALLA

Oracle Financial Functional Specialist / Senior Accountant·National Company For Business Solutions - NCBS

Saudi Arabia

Bachelor's degree, Bachelor of Science in Commerce, Major in Management

Work experience

Total years of experience: 18 years, 10 months

Oracle Financial Functional Specialist / Senior Accountant

November 2012 - Present

National Company For Business Solutions - NCBS

Riyadh, Saudi Arabia

I found this job using Bayt.com

November 2012 - Present

➢ Manage Chart of Accounts (Creation and update)
➢ Supplier Portal Administration
➢ Manage Document Sequencing.
➢ Create and upload Yearly Budget and other financial data into modules when require.
➢ Handle issues during closing, assisting on reconciliations and ensure closure of the periods.
➢ Manage banks and configuration including foreign currency rates.
➢ Create and update Approval Workflow.
➢ Successfully led as one of business key user on the migration and implementation from Oracle EBS to Oracle Fusion Cloud.
➢ Handle Finance and Procurement process automation with successful project such as Payroll Payment Process, AP Payment Process, Supplier Portal, Supplier Registration and Negotiations, Cash Management and Budget Control. Current projects involve, Billing System Automation.
➢ Gathering of business requirements and translate into financial specifications.
➢ Train the team n how to use Fusion Financials (GL/AP/AR/FA) and provide high level of support.
Company industry:
Business Process Outsourcing (BPO)
Job role:
Accounting and Auditing

EXECUTIVE SECRETARY

February 2012 - October 2012

Huawei Tech Investment Saudi Arabia

Riyadh, Saudi Arabia

February 2012 - October 2012

Company industry:
Telecommunications
Job role:
Administration

INVENTORY OFFICER - ROVING

October 2010 - December 2011

Al Jedaie Group for Nest Trading Projects

Riyadh, Saudi Arabia

October 2010 - December 2011

➢ Mainly handle Stock Taking inventories for all Retails Shops all over Eastern Province and Partly Central Region.
➢ Ensure proper reporting on inventories and Cash Counts in line with the standard process.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

CREDIT INVESTIGATOR / REAL ESTATE APPRAISER

August 2008 - July 2010

Allied Savings Bank (now Philippine National Bank) - Calapan City Branch

Calapan, Philippines

August 2008 - July 2010

➢ Conducted credit investigation (bank checking, court, trade, property, and background checking) for existing and new clients. Performed estimation value of real property and prepared a written description of the property. Analyzed and evaluated data and prepared a written report outlining methods by which the fair market value was estimated.
Company industry:
Banking
Job role:
Banking

NEW ACCOUNTS / TELLER

May 2007 - July 2008

Allied Savings Bank (now Philippine National Bank) - Calapan City Branch

Calapan, Philippines

May 2007 - July 2008

➢ Performed a wide range of banking transactions such as cashing checks, accepting deposits & loan payments and processing of withdrawals. Prepared foreign remittances for release, accounting journal entry and balancing daily tickets; kept records and performed the necessary paperwork for customer loans; processed the proliferating variety of certificates of deposit and money market accounts; prepared business correspondence both internal and external communication. Assisted the Branch Head in the preparation of Credit Approval Memorandum for approval and performed other tasks assigned at all times
Company industry:
Banking
Job role:
Banking

Education

DIVINE WORD COLLEGE OF CALAPAN

April 2006

April 2006

Bachelor's degree, Bachelor of Science in Commerce, Major in Management

Philippines

View attachment

DIVINE WORD COLLEGE OF CALAPAN

March 2006

March 2006

Bachelor's degree, Business Management

Philippines

Skills

Finance
Expert
Finance
Expert
Employee Relations
Expert
Employee Relations
Expert
Accounting
Expert
Accounting
Expert
Executive Secretary
Expert
Executive Secretary
Expert
General Business Administration
Expert
General Business Administration
Expert
Process Cycle of GL/AP/AR/FA
Intermediate
Process Cycle of GL/AP/AR/FA
Intermediate
Process Enhancement Automation
Intermediate
Process Enhancement Automation
Intermediate
Oracle Fusion & Oracle Business Suite Functionalities
Intermediate
Oracle Fusion & Oracle Business Suite Functionalities
Intermediate
Bookkeeping and Accounting Standards
Intermediate
Bookkeeping and Accounting Standards
Intermediate
Effective Communication, Critical Thinking, Problem-Solving and Time Management
Intermediate
Effective Communication, Critical Thinking, Problem-Solving and Time Management
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
OUTSOURCING
Intermediate
OUTSOURCING
Intermediate
TELECOMMUNICATIONS
Intermediate
TELECOMMUNICATIONS
Intermediate
BANKING
Intermediate
BANKING
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
MS Office Applications & Computer Technical Know-How and Troubleshooting on Hardware and Software.
Intermediate
MS Office Applications & Computer Technical Know-How and Troubleshooting on Hardware and Software.
Intermediate
Finance
Expert
Finance
Expert
Employee Relations
Expert
Employee Relations
Expert
Accounting
Expert
Accounting
Expert
Executive Secretary
Expert
Executive Secretary
Expert
General Business Administration
Expert
General Business Administration
Expert

Languages

English
Expert
Tagalog
Native Speaker
Arabic
Beginner

Memberships

Saudi Organization for Chartered and Professional Accountants (SOCPA)

Associate Member

August 2019

Training and Certifications

Training
Oracle Approval Management R13
APP2FUSION
Dec 2023
Oracle Fusion Feature Update (22A)
APP2FUSION
Oct 2023
Oracle Fusion Financials Cloud V1.1 (16A)
APP2FUSION
Oct 2023