Oracle Finanacils Functional, Oracle Projects Consultant, Property Management Consultant
Leading Group of Companies
مجموع سنوات الخبرة :27 years, 2 أشهر
•Implement, Design and development and support of Oracle Financials, Oracle Projects and Oracle Property Management including requirement study, solution design, CRP, user training and testing, data migration and go-live
•Supporting more than 11 companies Oracle Financials, Projects and Oracle Property Management as part of ERP Support
•Rollouts to the new Companies in the Group
•Provide Training in Oracle Finance, Projects, Property Management, Purchasing and Inventory users if required.
•First line of support for end users
•Maintain logs and update documentation
•Update and follow up SRs with Oracle and its closure.
•Preparation of FSG reports
•Documentation of the BR.100, MD.050s, TE.040s, DO.100 (User Guides)
•Functional testing of technical solutions provided by the Technical Team
•Migration of Data into Oracle Application for the new companies using Oracle Web ADI and other tools.
•Period end closing Support for Financials modules
•Provide support for Reconciliation between sub-ledgers and General Ledger
•Conducted many user training in Oracle Financials, Oracle Project Costing and Billing and Oracle Property Management.
Configuring General Ledger, Payable, Fixed Asset, Receivable, Cash Management, Purchasing & Inventory in Test, Development and Production Instance.
Participating in CRP1 & CRP2.
Loading Data using Data Load while configuring the system & uploading the templates given by the client & Fixed Asset Opening Balance and Trial Balance using Web ADI
Writing User Manual for all Modules in Financials, Procurement & Inventory.
Handling Service Requests with Oracle.
Training for users in all modules in Financials, Procurement & Inventory.
Configuring the system and Providing post implementation support
Handled configurations and roll out
Overseeing the supplier’s payment section handling suppliers and sub-contractor’s payment processing, preparing processing sheet, payment vouchers, maintaining their accounts & their reconciliation in Oracle Financials11i.
Handling the 4000 worker's wages - wages sheet preparation, wages distribution, handling more than Dhs.2 million cash in a month.
Supervising routine administrative functions such as liaison with suppliers Maintaining Computerized books of accounts & handling L/C, Bank Guarantees and their follow up.
Active end user in the Oracle Implementation and played a key role in the success of this Implementation