Business Application Manager
Savola Foods - Sudan
Total des années d'expérience :16 years, 1 Mois
Oracle Financials Modules: GL, AP, AR, CM, PO, FA,
Involved in End to End expense Implementation - requirement gathering, setups testing.
Excellent track record in demonstrating strong analytical and problem solving skills,
computer proficiency, and ability to follow through with projects from inception to
completion.
Expertise in Business analysis, process design, Business process mapping Provision of
functional /technical solutions to business process.
Hands on experience in system implementation and support and including up gradation.
Experience in all phases of the system development/implementation life cycle.
Witty at understanding business processes and implementations. Committed to suggesting
performance improvements and filling gaps in client’s knowledge.
Specialize in the configuration maintenance management and setup of Oracle applications.
• Created and deployed system testing PO, PR,
• Assist users and resolve issues
• Created and deployed system testing for Receipt items, and delivers & inspection
• training for to transfer the Items to the other inventory
• Create LOA limed PO .
• Prepare all project documents like user guide - setup guide
• Review and follow-up by closing accounts in each quarter. Perform functional testing of
developed solutions .
• Provide training for users in financial units.
• Providing technical support and expertise at the level of Elsewedy companies .
• Conducting interactive sessions with key-users to discuss any improvement suggestions.
• Experience with all transaction related To Purchasing & inventory module.
• Support and solve all problems related to financial management
• Integrated coordination with users to provide healthy outputs of the system.
• Analysis of the current system by interacting with business and cross functional team .
• Analyzing the issues on Production System and resolving them.
• Leading the offshore technical team and working in multiple time zones for
implementing the Functional and technical solutions.
• Preparing Income and expenses statements .
• Monitoring and Vouching Cash and bank accounts and transactions. Maintain customer
records Reconciliation statements etc.
• Monitoring the day to day accounts payable and accounts receivable.
• Review and follow-up by closing accounts in each quarter.
• Follow-up with the CFO in the work of financial constraints in the quarter closing
process.
Experience with all transaction related To Purchasing & inventory module.
* Support and solve all problems related to financial management
* Integrated coordination with users to provide healthy outputs of the system.
* Analysis of the current system by interacting with business and cross functional team .
* Analyzing the issues on Production System and resolving them.
* Leading the offshore technical team and working in multiple time zones for
implementing the Functional and technical solutions.
* Preparing Income and expenses statements.
* Monitoring and Vouching Cash and bank accounts and transactions.
* Maintain customer records Reconciliation statements etc.
* Monitoring the day to day accounts payable and accounts receivable.
* Review and follow-up by closing accounts in each quarter.
* Follow-up with the CFO in the work of financial constraints in the quarter closing
process.
* Close orders and purchase orders during the quarter.
* Raise comparison invoices for suppliers in case of purchase order.
* Checking the procurement cycle from purchase order to purchase order.
* Follow-up in the currency Add, check and enter the item Boil the store to supplement the
locks of the order of supply.
* Follow up in the process of exchange of items from the store to the requesting
departments.
* Follow-up in the currency of the sale order to the customer and the settlement of the
product.
* And follow-up in the process of receipt of the sale order and link the invoice with the
financial department.
* Documentary work for the purchase order and purchase order.
* Follow-up in the process of encoding the element in the system by the management and
the method of packing the item with the type of store.
* Follow-up in the LCM delivery process.
