Oracle Apps Functional Consultant
National Information Technology Co. (NITC)
مجموع سنوات الخبرة :13 years, 8 أشهر
Responsibilities includes:-
- Coordinated with client managers key users and other key staff to resolve issues.
- Developed and updated Standard Operating Procedures manuals.
- Worked with clients to prepare BR110 documents.
- Participated in CRP/SIT/UAT problem solving sessions with essential team members.
- Coordinated with technical consultants and Oracle support team.
- Interacted with clients and end-users to resolve issues.
- Coordinated with developers to upload master data and open transactions.
- Setup and configured applications to support client
requirements.
- Provided client support as required.
- Oversaw data conversion activities.
- Worked with modules consultants DBAs and developers.
- Reviewed and submitted performance test results.
- Assisted with test script preparation.
Responsibilities includes:-
AR
• Prepare customer's statements, bills and invoices.
• Research and analyze accounts.
• Generate weekly aging reports.
• Determine payment schedules with customers.
• Manage and resolve customer inquiries.
• Compile data and prepare monthly reports and statements.
• Prepared, printed and mailed statements.
• Followed up and allocated payments.
• Performed daily reconciliations.
• Resolved accounts receivable issues with customers.
AP
• Processing invoices from various locations for payment.
• Contacting banks regarding any financial queries.
• Processing a high volume invoices.
• Handling all telephone inquiries relating to accounts payable issues.
• Corresponding with vendors and respond to inquiries.
• Documenting all accounts payable transactions.
• Compiling management reports and assisting with audits.
• Completing balance sheet reconciliations.
• Processing daily cash receipts.
• Collecting all invoices and obtaining approval for payment.
• Matching, batching and coding invoices.
• Completing accounts payable.
• Creating historical records by scanning documents.
• Maintaining vendor files. Raising and tracking invoices.
• Checking the filing of invoices.
• Expense report auditing.
• Recording all cash activity on a daily basis.
• Providing support documentation for audits.
• Matching cheques to corresponding invoices.
• Helping the chief accounts in preparing quarterly and annual financial statements.
Responsibilities includes:-
• Review detailed analyses of fixed asset general ledger accounts, and forecast depreciation expenditure on a monthly and quarterly basis.
• Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented.
• Prepare monthly financial reports, reconcile complex fixed asset accounts.
• Developed an Access database report that helps to analyze net profits and depreciation and cut their monthly closing time in half.
Responsibilities includes:-
• review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• prepare and process electronic transfers and payments
• prepare and perform check runs
• post transactions to journals, ledgers and other records
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• maintain vendor files
• correspond with vendors and respond to inquiries
• produce monthly reports
• assist with month end closing
• Assisted the finance manager to prepare quarterly and annual financial statements.
• provide supporting documentation for audits
Responsibilities includes:-
• Help in monthly close of individual companies within the consolidated group statements.
• Assisted the controller in the preparation of financial statements, monthly income and expense variation analysis and annual budget.
• Help in preparing internal reports for the GM meetings.
• Performed monthly reconciliation for various accounts and GL activity.
• Prepared and reviewed the analysis of vendor history.
Responsibilities includes:-
- Providing customers a personalized, friendly and efficient
cashiering service.
- Taking payments from customers via cash, cheques and credit
cards.
- Entering purchases into a cash register then calculating the
total purchase price.
- Responsible for the accurate and timely allocation of cash.
- Identifying potential sales leads and referring them to
colleagues.
- Training new cashiers.
- Sorting, counting, and wrapping currency and coins.
BSC. in 2010 from Helwan University (Egypt) (Accounting & Finance)