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Mohammad Dalqamoni

SAP FICO Consultant and Oracle Developer

SAP FICO Consultant and Oracle Developer
Mohammad Dalqamoni
31 years old
Driving License
AL-Khobar Saudi Arabia
Professional Status
Employed
Available
About Me
 Place of birth: Jordan – Irbid
 Date of birth: 30/11/1992
 Gender: Male.
 Nationality: Jordanian.
 Marital: Single.
 Saudi Driving License: valid until 24/3/2020
 NOTE: I have a transferred Iqama valid for one year until 10/10/1439
 High-Level assignments with the key focus on SAP (FICO) Accounts / Finance with a growth-oriented organization. A keen analyst with exceptional communication, negotiation, and relationship management skills. The consummate professional who is more than able to take the lead in designing, building, testing and deploying SAP FICO technical solutions. I am able to bring to your company fresh ideas, new perspectives, a diversity of project orientated experiences, and a dedication to service. The primarily responsible for analyzing a client’s business processes and identifying the root cause of any problems. Apart from this the key strengths include, but are not limited to; enabling clients to transform and perform through technologies, as well as staying aware of current trends and technical advancements. Right now, I am looking forward to a suitable position with any company that hires innovators, and where capabilities mean more than just titles.
 Looking for a challenging career where I can utilize and develop my IT skills. I am motivated, hardworking and a fast learner person. However, I am eager and enthusiastic to start a career path in the SAP FICO Consultant and Oracle Developer and technology development. I command excellent communication skills, management skills, problem-solving skills and interpersonal skills. If I am given the opportunity, I am pretty sure I will deliver to the best of my abilities; I work excellently on my own in addition to work as a team member.
Resume created on DoYouBuzz
  • FI-General Ledger Accounting(GL)
  • FI-Accounts Payable (AP)
  • FI-Account Receivables (AR)
  • FI-Asset Accounting (AA)
  • FI-Cost Controlling (CO)
  • FI Integration With Module HCM, SD, MM
  • Training Support to End Users FICO and TRM
  • Financial Accounting Configuration in SAP Step by Step
  • Chart of Accounts, account group and general Ledger accounts for each company code.
  • Retaining earnings accounts.
  • G/L Entries posting in SAP sys.
  • Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.
  • Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments. Foreign currency posting.
  • Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.
  • Bank Reconciliation.
  • Maintaining cash and bank transactions.
  • Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.
  • Vendors invoices verification and preparation of statement with G/L Account.
  • Creation of accounts for special GL Transactions.
  • Incoming Invoices Posting and Make Payments in SAP sys.
  • Payment checks receiving from bank and distribution.
  • Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
  • Posting of credit memo.
  • Creation of customer accounts groups, Customer masters, number ranges and payment terms.
  • Customer invoices verification and preparation of statement with G/L Account.
  • Making of check printing for Down payments SAP sys.
  • Creation of accounts for special GL transactions.
  • Post of sales invoice, advance receipt, clearing of incoming payments and down payments.
  • Creation of payment terms postings.
  • Clearing of down payments against customer invoices.
  • Creation of single & multiple assets in SAP.
  • Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout rules and number ranges.
  • Defining of Asset classes, depreciation keys and depreciation calculation methods.
  • Acquisition, Retirement, transfers and scrapping of Assets.
  • Depreciation run.
  • Run Assets Reports
  • Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.
  • Creation of standard Hierarchy, Profit center,Profit center groups , Master data.
  • Short Term Loans
  • Long Term Loans
  • Investments
  • Borrowings
  • Cash Management (Cash Position)
  • Transactions and Sample Reports
  • Define Company code and business area and Functional area and credit control area.
  • Defining Fiscal year variant, posting periods, posting key ,Document types and number ranges.
  • Open and Close posting period.
  • SAP FI Consultant for implementing SAP FI/CO Module.
  • Ticket resolution and answering how-to questions in SAP Solman.
  • Finalization of Accounts
  • Prepare Daily/Weekly/ Monthly reports as required.
  • End user training.
  • Managing The Implementation & functioning of SAP system (FICO Module) entailing Mapping business Requirements Control quick understanding Gap Analysis.
  • The understanding business process, study and analysis workflow to design solutions.
  • Preparation of Detailed Process flow for functional requirements.
  • Conducting Gap Analysis, Assess Scope of Studies and Suggest solutions.
  • Coordinating with the Development, Team for development/customization of software.
  • Integration of other Modules, integration & user acceptance testing & extending post-Go-live support, including training support to end –users.
  • Extracted & loaded data to SAP using LSMW
  • SQL*PLUS (10g, 11g).
  • PL/SQL (procedures, functions, triggers, packages, Libraries)
  • Forms Developer Suit (10g, 11g).
  • Report Developer Suit (10g, 11g).
  • Customer Contracts ( Creation + Posting + Renewal + Reversal + Termination )
  • Room Reservation
  • Service Order
  • Notification + Creation + Confirmation
  • Invoice Creation and Cancellation