Oracle Functional Consultant

Mostafa Said Mohamed Abd El-Hady El-Shareef

+*** - 541449389 (Cell Phone)

Email: abgnkd@r.postjobfree.com

JOB OBJECTIVE

Seeking a position in a Customer multinational Oracle Partner

as Oracle Senior Financials Consultant

Experience Summary

. 5 Years of professional Functional IT experience with deep

experience in Oracle Application E-Business Suit Implementations

and Extensions.

. 4 full cycle implementation experience of Oracle E-Business suit

Financials and Business Intelligence modules.

. Working Industries (High Tech. - Distributions - Catering -

Trade - Manufacturing - Oil field Services, Contracting and

Industrial Support, and Retail).

. Due to deep accounting background combined with my knowledge of

the capabilities of Oracle Applications and business best

practices, I have grown an extensive knowledge on how to handle

daily accounting work in addition to system analysis and year

end closure procedures.

. Experienced Business Areas (Financials, Business Intelligence)

. Fine Background on Payroll,Supply chain application/business.

. Experience in Business Consulting and Oracle Pre-Sales

Activities with deep understanding of Business processes and

cycles performed in many industries

. Experience in Oracle AIM methodology and project management.

. Experience in Developing Custom Dashboards.

. Experienced in using FSG reporting tools.

. Knowledge in designing Chart of account for different company's

industry.

. Knowledge of Oracle SQL.

. Oracle Alerts & Notifications development.

. Knowledge of Oracle Discoverer

Job Title History

. Group Oracle Financials Functional Consultant - Rawabi Holding

Company - Feb 2011 till Present.

. Oracle Financial Consultant - Mashreq for Commercial Investment

Jul-07 to Jan-11.

Technical Summary

ERP : Oracle E-Business Suite R11,

R12

Operating Systems : Linux, Solaris, Windows XP, Server 2003

Design Methodology : Oracle AIM Methodology, UML and Data

Modeling.

Industries : High Tech., Distributions, Catering,

Trade, Manufacturing.

Summary of Qualifications

. High Communication Skills.

o Working as a team with more than 5 nationalities in

Munajem Group Project.

. High Troubleshooting skills.

o Serving Support for more than One Year for Dream Company

Subsidiary of Rachid Group.

. Able to work under pressure.

o Sharing in Delivery Financial Live Environment in Munajem

Group in Less than 4 Months.

. High Mobility and flexibility in working locations.

o General Ledger Roll Out in all AL-Munajem Group' Branches

in Saudi Arabia Kingdom.

. Intermediate negotiation skills.

. Ability to learn fast and adapt myself to new tasks.

o Self -Study Daily Business Intelligence Dashboard and

Daily Business Intelligence Designer.

o On line Courses for Oracle Treasury.

Education & Training Courses

. B.S.: Accounting, Faculty of commerce, English Section,

University of Alexandria May 2007.

. June - 2008 Oracle Financial Modules boot camp - E-Make - Cairo.

. July - 2008 Time management Course - New Horizon Alexandria.

. March-2012 Oracle Financial Certified Expert Consultant

Projects Engagement Overview

. Rawabi Holding Company ( 12.1.1)

. Date From : Feb-11 To: Current

Industry: Oil

field

Services,

Contracting

and Industrial

Support, and

Retail

. Role: Oracle Financial Functional Consultant

Involvement:

< End to End Daily Business Intelligence Implementation

. Global DBI Training for Senior Top Management for

Group.

. Customizing Dashboard related to payable aging per

supplier type.

. Designing Global security profile for fifteen

companies for the group.

. Treasury Implementation related to

. Money Market transactions.

. Equity Market transactions.

. Foreign Exchange transactions.

. Oracle Fusion Intelligence Implementation.

< Support for Financial Modules

. General Ledger - Account Payables - Account

Receivables - Fixed Assets - Global Inter-company -

Cash Management.

. Oracle User Productivity Kit (UPK) implementation for

all financial modules.

. Business Process supported with mapping documents for

all financial modules.

. Designing solutions for various business cases for

the various industries in the group.

. Client: Cold Sotores.SA. V.(12.0.6)

. Date From : Jan-10 To: Feb-11

Industry:

Distribution

. Role: Functional Consultant.

Involvement:

< End to End Implementation in Fixed Assets.

. Sharing in assets coding schema structure.

. Handling leased assets and Assets revolution

< General Ledger International Roll Out.

. Creating data access and cross validation rules

solution

. Provide Training in FSG, Mass Allocation, Budget, and

Budget control

< End to End Implementation in Cash Management

. Offline automatic clearance with several bank

. Providing cash position statement

. Providing Bank Position Statement and bank transfer

function

< Treasury Analysis Phase

. Submitting BP080 document

. Providing solution for foreign payment to foreign

suppliers

. Client: Diet Center.SA. V.(12.0.6)

. Date From : Sep -09 To: Jan-10

Industry: Catering

o Role : Functional Consultant

Involvement:

< End To End Implementation in General Ledger

. Allowing Mass Allocation and Budget control

integrated with Purchase requisition and purchase

orders.

. Entering Historical Data for 3 years by Desktop

Integrator.

< End To End Implementation in Fixed Assets

. Enhance the business process by applying leases

assets cycle.

. Solution for depreciation expenses allocation for the

distribution Vans.

< End To End Implementation For DBI Modules

. Implementing Daily Financial Intelligence and daily

payables Intelligence.

< Developing Custom Dashboard

. Providing solution for opened shops profitability.

. Providing Analytical judgment to open or close shops

by its profit and loss analysis.

. Developing Report provide Net profit after Zakat per

shop drill downed by expenses and revenue categories

. Client: Salec Company. EGY V. (12.0.1)

Industry: High-Tech.

. Date From : Dec -08 To: Sep -09

o Role: Financial Consultant.

Involvement:

. General Ledger Migration to Production

. Includes Intercompany transactions.

. Submitting Setup document BR100.

. Fixed Assets Analysis,and Setup

. Submitting BP080 and Setup Document.

. Providing CRP and gathering Comments from key users.

. Loading Fixed Assets Data and Setup steps.

. Oracle Payables Migration to Production

. Covering Integration with Purchasing and Fixed assets

. Providing Integration Document Describing integration

with AP - PO - FA - GL

. Client: Egyptian Traders Company. EGY V. (11i)

Industry: Distribution

. Date From : Dec -07 To: Dec -08

o Role: Functional Consultant.

Involvement: Testing General ledger, Payables, Fixed Assets,

and Inter-company transaction setup, Training in daily

business intelligence designer.

End to end implementation for DBI Designer

< Oracle Financial Modules Supporting and improving business

Cycles

. Providing intercompany solution for related sisters

companies.

. Improving business cycle in payment process form

payment on oracle to issue check.

< End to End Implementation for Financial DBI modules

. Implementing standard dashboard for financial and

payables and receivable intelligence.

. Client: Al-Alamein Abo Reida Company. EGY V.(11i)

Industry: Manufacturing

. Date From : Jul-07 To: Dec-07

o Role: Financial Implementer.

Involvement: Setup chart of account structure, General

Ledger, Fixed Assets, Receivables, Mapping Manual Process

into Oracle application.

< General Ledger testing Phase Implementation

. Improving business cycle form paper base to

Electronic based

. Appling future process model successfully

< Fixed Assets Testing Phase Implementation

. Sharing in Assets Coding Schema

. Solution for Assets Physical Inventory

. Solution for depreciation expenses for vans serve

more than cost center

. Loading Assets by ADI.

< Receivable Testing Phase Implementation

. Integration with order management.

. Handling checks under collection issue.

. Handling refunding safe.

< Payables Testing Phase Implantation

. Handling Employee's Custody.

. Handling multiple liability accounts by Supplier

sites.

. Submitting Integration document with Purchasing

and general ledger

Skills

Communicational Skills:

. Excellent public speaking.

. Very Sociable Person.

. Ability to work in multi culture & multinational environment.

. Able to work under pressure.

. High Mobility and flexibility in working locations.

. Intermediate negotiation skills.

. Ability to learn fast and adapt myself to new tasks.

Linguistic Skills:

1. Arabic (Mother Tongue)

2. Very Good command of written/spoken English

Personal Information

. Nationality : Egyptian

. Birth Date : 14/08/1986

. Marital Status : Married

. Military Service : Postponed

. Place of Birth : Alexandria - Egypt

References

. All references and certificates will be furnished upon request.

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