Mohammed Sharawy

- Implement Financial Fusion Module as (GL - AP - AR - CE - FA) For Countries Saudi Arabia + United Emirates + Kuwait + Lebanon + Oman + United Kingdom + Jordon)
- Training all end user
- Entering all opening balance for all Financial Module
- Document all Business process
- Document all user manual for all Financial Module
- Did all Work Around at all financial Module.
- Implement Financial lease
- Implement VAT For Countries ( Saudi Arabia + United Arab Emirates
- Lebanon + Jordon)
- Create reports through Oracle Smart View
- Create reports through Oracle Financial Report center

- Implement Financial Module as (GL - AP - AR - CE - FA - PM - AGIS- I Expenses - LCM) For Countries Saudi Arabia + United Emirates + Kuwait + Qatar + Oman + Bahrain + Jordon + Egypt + Lebanon + Morocco + Turkey.
- Implement VAT For Saudi Arabia + United Emirates + Egypt + Lebanon
- Training all end user
- Uploading all opening balance for all Financial Module
- Document all Business process
- Document all user manual for all Financial Module
- Create all Work Around at all financial Module.
- Create some security rules and cross validations
- Implement Function To Amortization all Prepayments through Function of Multi Period Accounting
- Implement Function (Refund ) to pay to customer directly though AP Section
- Implement creation of bank transfer through Function of bank Template at CE
- Uploading all Budget Balances by ADI
- Create custom Reports according to users’ s needs
- Create Suppliers and Customers
- Update suppliers and customer with specific classifications
- Create bank accounts
- Identify gaps between the requirements of end-users and systems and applications available.
- Close periods for all modules
- maintenance and modification of existing programs to adjust errors and improve performance on the basis of communication with users
- Identify and analyze end-user needs and requirements of work to determine the feasibility of developing and recommending or purchase applications and systems, taking into account the time and cost constraints

I'm working as an accountant at payments section we are working at oracle E-business suite program "" eleven version"" and I'm excellent work at this program , i'm super user at payment section as ability to open new supplier, banks, add new account to chart of account