محمد شعراوي

- 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

- 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

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