Abdalla - Oracle Financial Consultant - Madinet SERS Al Layanah, Menuf, Menufia, Egypt

Mohamed Abdalla

Madinet SERS Al Layanah, Menuf, Menufia, Egypt

Summary

I seeking to a new challenge in ERP career which effectively utilizes my professional experience, and joining a progressive organization that needs human resources and offers opportunities for advancement.

Services

Oracle Financial Consultant

Summary:

Implementation

Work History

Training in ERP Implementation

cite Academy

From May 2014

I've reviewed the Aim Methodology and some of the Documentation files for the Implementation of the project, and especially the financial part, this was through My availability with Alajmicompany, in addition to the foregoing, it has been reviewed again during my study in company / Cite Academy.
Detailing the foregoing was as follows: - 1- Aim Methodology, will be reviewed as follows:-
a- Analysis and composition was as follows (Mapping,Presentations,Questionnaires). b- Prepare for CRP (1,2,3,Etc) Workshop(s). c- Training and composition was as follows (Agenda,Presentations,Acceptance Certificates,User Guide,Participation Lists,Setup,Reports,Data Gathering Requirements,Service Procurement). d- Testing and composition was as follows (Acceptance,Action Plan). e- Go live Production. f- Support and composition was as follows ( No cost,cost).
2- Documentation, will be reviewed as follows:-
BF.003 Define Business Flow Family Baseline Functionality, BF.015 Prepare/Update Future Process Model, DO.070 User Guide, CR.080 Acceptance Certificate, BF.090 Conduct Business Architecture Workshops, BF.045 Prepare/Update High Level Solution Document, BP.030 Data Gathering Requirements (Template), BP.016 Develop/Update Application Setup Documents, BP.170 Design Security Profiles, TE.040 Prepare/Update System Test Script, TE.130 Perform User Acceptance Test, TE.020 Develop Unit Test Script, TE.010 Define Testing Requirements and Strategy, BR.110 Define security Profiles, BR.100

Oracle Financial Consultant

alajmicompany

August 2012 - May 2014

1- Implementing the full cycle on all financial modules including (GL – AP – AR – FA – CE). This is in relation to cycle order to cash and cycle procure to pay.
2- Within the team responsible for the responsible for the collection and preparation and review of the opening balances, with matching sub-ledger with the general ledger in the oracle application.
oracle application.
3- Responsible for the work of the monthly deportations with matching sub-ledger with general ledger.
4- Responsible for the definition of new suppliers and customers and record their data, after determining their Special classification.
5- Responsible for the preparation and training the new accountants on the Oracle application.
6- Finding solutions and accounting treatments of the problems faced by users.
7- Support in site Customer.

Senior Accountant

alajmicompany

December 2011 - July 2012

A- ACCOUNTING RESPONSIBILITIES:

B- FINANCIAL RESPONSIBILITIES:
•Controlling daily accounting transactions. •Check & audit of all accounting documents. •Inventory control. •Follow-up suppliers on the basis of credit limit through the general ledger and accounts payable. •Follow-up notes payable, and due dates. •Ensure that adequate financial and internal controls are in place for all activities relating to the accounting functions and principles and accounting standards. •Perform month-end closing process, including review of GL entries, preparing accruals, and other closing journals as necessary.

Senior Accountant

alajmicompany

December 2011 - July 2012

A- ACCOUNTING RESPONSIBILITIES:

B- FINANCIAL RESPONSIBILITIES:
•Controlling daily accounting transactions. •Check & audit of all accounting documents. •Inventory control. •Follow-up suppliers on the basis of credit limit through the general ledger and accounts payable. •Follow-up notes payable, and due dates. •Ensure that adequate financial and internal controls are in place for all activities relating to the accounting functions and principles and accounting standards. •Perform month-end closing process, including review of GL entries, preparing accruals, and other closing journals as necessary.

Senior Accountant

Al thamer for General Contracting

January 2009 - May 2011

RESPONSIBILITIES:

A - ACCOUNTING RESPONSIBILITIES:
•Preparation of accounting entries for petty cash portfolios for officials of projects,
depending on the internal policy of the institution in terms of approvals on what has already
been disbursed.
•Prepare accounting entries for supplier's bills, and directing their respective cost centers
based on each invoice attachments.
•The preparation of accounting entries for rents capitalism, based on IAS and Saudi Arabia.
•Preparation of accounting entries for Adjustments staff to end services and Vacations.
•Preparations of Preliminary bills of quantities for project bids and final revision of prices and papers the institution before the closure of the envelope and send it to the concerned
authorities.
authorities.
•Deposits in the bank accounts of the Corporation, and to prepare letters of guarantee, in addition to the request of statements bank accounts of the institution and the work of bank
reconciliations.

B - FINANCIAL RESPONSIBILITIES:
•Controlling daily accounting transactions.
•Guiding all accounts staff.
•Checking & audit of all accounting documents.
•Ensure that all accounting procedures conducted in the internal policies of the institution in collaboration with the Office of the external auditor not contrary the principles of international accounting and Saudi Arabia.
•Follow-up payable notes, and due dates.

Financial Controller external

Office of Professor / Habashi Abdul Rahman legal accountant and an expert valuer and judicial liquidator

December 2007 - December 2008

A - FINANCIAL RESPONSIBILITIES:
• Audit on the basis of random sampling and monitoring expenses pro and non-pro. • Approval of the sales tax review. • Processing Examination of taxes (sales - income - discount, Added - earning work). • Audit of Financial Statements (Financial Position - Income - financial flows - Accompanying Notes). • Validation depreciation rates compared to accounting standards. • Review daily restrictions

Accountant

Al Gamal for Textile and dyeing

October 2004 - December 2007

A - ACCOUNTING RESPONSIBILITIES:
• Preparation movement restrictions Treasury. • Preparation of customer traffic restrictions. • Preparation of customer traffic restrictions futures and cash. • Prepare payment orders for petty cash. • Preparation of petty cash adjustments for staff. • Participation in inventory stores.

Projects

public subscription

A key member of financial team FOR (public subscription) project who responsible for collecting and preparing all data especially financial data Still working on it.

Coordinator

A key member of transfer work system from Delta program to Oracle Applications (financial part) and has been successfully passing.

Qualifications & Certifications

Statistics

Banha University

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Mohamed Abdalla provides the following services:


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