Nabil - Chef de projet OEBS PURCHASING
Ref : 170718B003-
16000 ALGER (Algérie)
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Chef de projet, Formateur, Consultant fonctionnel (50 ans)
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Freelance
Professional Experience:
Accounting Senior Supervisor
Modeling and existing study
ORASCOM TELECOM ALG Vimpelcom’s group member
TECH /IT & Administrative Stock Control Supervisor
Monitoring of movements (purchasing, investments, exits, returns) of supply and their centralization on GL Oracle and their imputation of book-entries.
Determine local purchase expenses, importation and reconciliation with AP Oracle data.
Promote and stop the accounting operations of each month and Determination of the cost expenses of expeditions
Analyses of count every month and at the end of period.
Assets’ declarations
Contribution to the implementation of Oracle Inventory
Import and analysis data entries to GL
Variance explanation
Solve and improve procedures and matters of Oracle inventory management
Manager by interim
Member of the Inventory Control Room Vimpelcom BU Algeria
Commercial Stock Control Supervisor 2007
Adjust the differences with shops and stores
Control the outing and remaining quantities of stocks to our shops and stores
Control noted down stocks on system (Oracle) with those declared in turnover.
Imputation of book-entries on Oracle GL and inventory Oracle/ AP
Analyses of the accounts of stocks and the Commercial consumptions Investments and Administrations
Treatment of importation files
Valuation of importation files
Determination of the cost prices of the expeditions
Inventories follow up and the accounting management of stocks.
Principal CASHIER from July, 2003 till November, 2004
Responsible of the reconciliations sales and service performance as well as funds collects at Djezzy Delly Brahim service centers
Person in charge of the stocks at Delly Brahim.Djezzy service centers.
Responsible of the funds payments at the bank level.
Establishment and hand over the cheques after collection.
From June 1999 till May 2002 :
Floor hand in a national company dealing in wells
From January 1999 till June 1999 :
Person in charge of stores at Riadh el Fath
Accountant during 03 months in a mutual insurance at Sonatrach
Trainings
High studies graduation specialized in accounting and finance DESSCF.
Certificate training on the NSCF and IAS / IFRS from PIGIER France and ISGP Algeria.
Certificate training of Oracle Inventory University of COLOMBES PARIS
Certificate of accounting control master's degree of techniques in Sonatrach.
Training IAP in Hassi Messaoud oil drilling technics
Certificate of training in of seven Steven Covey's habits
Training in Management and leadership (Dale Carnegie Trainings)
Training on office automation software’s (Windows, Outlook, Power point, Word,
Etc.)
Certificate training Initiation on Consolidation Techniques.
Having carried out various tasks in our company in particular those relating to the entry of accounting data and analysis of accounts of ERP (Oracle GL / AP / IC/OM) as accounting super user for the development of scales and their analysis, accounting for payables to be paid, the accounting management of stocks and investments, development of specifications for the rules of procurement chain management / logistics system, Oracle Inventory 11i implementation, migration to Oracle R12 and participation in the changes introduced by the new standards, I held:
Specialties
• Accruals; AP & GL Account Analysis
• Consolidation techniques
• Maintain regulations and laws of accounting procedures
• Inventory Management & Reconciliation analysis and super user (Oracle Inventory)
• Financial Statements & Management Reporting
• Corporate Accounting & Bookkeeping
• Prepare journal entries.
• IFRS Standards & Government Regulations
• ERP, ADI & Financial System Technologies
• Managing workshop trainings for the Key Users
• Organize the implementation of automated (Oracle Inventory/GL) financial systems.
• Warehouse management
• Logistics procedures
Projects Achievements:
Development of specifications for the implementation of Oracle inventory management 11i in collaboration with the firm Deloitte France.
Modeling and study of the existing data.
Member (as key user).of the Oracle Inventory implementation team for the version 11i
Solving problems related to the management PO / INV.
Guarantor of compliance of accounting data transferred to GL.
Implementation Project Costing and Order Management 11i.
Trainer User
Data recovery
Specifying management reports.
Assistance to the production layout.
Member (as key user).of the Oracle Inventory implementation team as representative for the version R12
Modeling and existing study