Functional Team Leader-Applications Manager
Mohammed Ali Al-Swailem Group (MASCO)
Total years of experience :28 years, 7 Months
• Implementation for oracle financial modules (GL-AP-AR-FA-CM)
• Provide post-implementation support for financial track.
• Ensure scoped and agreed objectives, resources allocation and utilization are met and everyone else in team is doing their job properly
• Provide strategic leadership and guidance to team on day to day basis to ensure team achieves stellar results
• Managing new ERP implementations projects across whole group
• Ensure resources are allocated and utilized in an effective way and projects are completed on time and within budget.
• Co-ordinate activities across all functional team/touch points, remove roadblocks, be street smart to ensure project milestones are met as scheduled and quality deliverables are delivered
• Develop quality weekly and monthly resources allocation, utilization, SLA reports
• Ensure application maintenance/support team is effectively aligned to achieve SLA and work on improvising and value added services
• Resolve issues/challenges, identify and track risks to ensure project objectives and goals are accomplished
• Ensure Outsourced/offshored resources are strategically aligned to achieve overall team/department objectives
• Consultation services for customers
• Implementation for oracle financial modules (GL-AP-AR-FA-CE)
• Provide support to Oracle Financial end users after implementation
• Document applicable business processes and procedures in the assigned areas.
• Manage comprehensive knowledge transfer of Oracle Financials skills to other team members.
• Participate in the project planning activities and manage the execution of large scale, high risk, or strategic projects according to plan (Discovery & Evaluation, Initiating to closing…).
• Identify and document business requirements to ensure that project / unit deliverables meet the needs and requirements of the business and are in line with established policies and quality standards.
• Ensures deliverables are acceptable and works closely with the customer to understand and manage project expectations. Manage customer relationships
• Coordinate and ensure smooth and effective relationship with project organizations to ensure optimal use of knowledge and resources in delivering required support and service to the business.
• Coach to clarify assignments and deliverables to project team; review quality of work and manage integration of team members’ work; provide performance input to project team.
• Coordinating project tasks and interfacing between project team members and the customer
• Implementation for oracle financial modules (GL-AP-AR-FA-CM)
• Consultation services for customers
• Provide support to Oracle Financial end users after implementation
• Document applicable business processes and procedures in the assigned areas.
• Manage comprehensive knowledge transfer of Oracle Financials skills to other team members in the assigned area.
• • Support Oracle Purchasing modules (handle Purchase orders and Requisitions issues)
• Implementation for oracle financial modules (GL-AP-AR-FA-CM)
• Consultation services for customers
• Provide support to Oracle Financial end users after implementation
• Document applicable business processes and procedures in the assigned areas.
• Manage comprehensive knowledge transfer of Oracle Financials skills to other team members in the assigned area.
• Currently involved in implementation of Oracle Financial Applications (GL-AP-AR-FA-CM)
For Construction Company
• Providing Post implementation support for 2 projects
o Paper & equipment development
o Real estate company
*Sahred in 2 implementations for Oracle Financial applications for :
1- Sports wear company
2-Food company
*Implementation for oracle Financial Applications and provide Consultation Services for customers
* Provide support to Oracle Financial end users after implementation
*Configure and maintain settings in Oracle Modules
* Document applicable business processes and procedures in the assigned areas.
*Manage and ensure comprehensive knowledge transfer of Oracle Financials skills to other team members in the assigned area.
* Compile and write documentation of program development and subsequent revisions, inserting comments in the coded instructions so others can understand the program.
*Correct errors by making appropriate changes and then rechecking the program to ensure that the desired results are produced.
*Perform systems analysis and programming tasks to maintain and control the use of computer systems software as a systems programmer.
*Write, update, and maintain computer programs or software packages to handle specific jobs, such as tracking inventory, storing or retrieving data, or controlling other equipment.
*Train subordinates in programming and program coding.
*Consult with and assist computer operators or system analysts to define and resolve problems in running computer programs.
*Assign, coordinate, and review work and activities of programming personnel.
*Write or contribute to instructions or manuals to guide end users.
Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
Analyzes and reconciles expenditure and revenue accounts.
Assists with the preparation of the Financial Statements.
Calculates and prepares reimbursement billings for sub-contractors; reconciles monthly accounts payable.
*Examine and analyzes accounting records to determine financial status of establishment and prepare financial reports.
*Tax calculations and tax
*Inspect items in books of original entry to determine if accepted accounting procedure was followed in recording transactions.
*Verify journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.
*Prepare reports for management concerning scope of audit, financial conditions found, and source and application of funds
(Thesis: Factors of ERP effectiveness and their impact on organizational performance)
Training course in Oracle Financial (GL-AP-AR-CM)
1.Training course in Oracle Financial application(GL-AP-AR-CM-FA) - HR.
Training Course in microsoft Access programing
Certified Public Accountant (CPA) Courses: Financial Accounting and Reporting Audit Business Law (Preparing to CPA Exams.)
Bechalor of commerce in accounting -August 1995 Grade:- Good
Computer Fundamentals in Operating System, Excel, FoxPro by the American University in Cairo (A.U.C).
English Language by The American University in Cairo (A.U.C).