mohamed wahba

Work Responsibility
 Business requirements definition
 Business re‐engineering & modeling
 Solution design
 Implementation of Oracle Financial Modules including (GL, AR,
AP, FA, CM, PN, SLA)
 Completing project deliverables using the Oracle Application Implementation
Methodology - (prepared project deliverables in both English and Arabic)
 Preparing different needed documents for the scope of work based on
oracle using Oracle Unified Methodology (OUM)
 Data conversion and migration
 CRP Carryout
 Documentation Preparation & Workshop
 Training Workshop
 Integration Training (Full Cycle)
 Showcase Workshop
 Support

Work Responsibility
 Presales Activities with Prospectus Leads (EBS & Fusion)
 Business requirements definition
 Business re‐engineering & modeling
 Solution design
 Implementation of Oracle EBS Financial Modules including (GL, AR, AP, FA,
PN, CM, SLA, PJF, PJC, PJB)
 Completing project deliverables using the Oracle Application Implementation
Methodology - (prepared project deliverables in both English and Arabic)
 Preparing different needed documents for the scope of work based on oracle
new implementation methodology (ABF) and (AIM).
 Data conversion and migration
 CRP Carryout
 Documentation Preparation & Workshop
 Training Workshop
 Integration Training (Full Cycle)
 Showcase Workshop
 Support

Implementation of Oracle Financial Modules including (GL, AR, AP)
 Completing project deliverables using the Oracle Application Implementation
Methodology - (prepared project deliverables in both English and Arabic)
 Preparing different needed documents for the scope of work based on oracle
new implementation methodology (ABF) and (AIM).
 Assessing the business requirements and mapping it to the Application
 Conducting presentations and Live demos for clarifying and resolving any
issues the customer may have regarding the Application
 Uploading data sheets.
 Perform business tests/pilots with clients

Responsible for closing books at year‐end upon completion of annual audit.
 Compile and analyze financial information to prepare financial reports
(income statement, Balance sheet).
 Monthly Profit & Loss per profit center.
 Last Quarter Profit & Loss per profit center.
 Prepare 12 month cash flow forecast report.
 Prepare master budget, comparing the forecast with actual every month,
analyzing the variance and implementing corrective action.
 Monitor revenue and expenses for departmental; ensure expenditure
control and compliance with funding and reporting requirements.
 Manage and analysis the accounts payables and accounts receivable.