Hussein Ahmed Mohammed Hendawy is seeking a position in IT, with a focus on Oracle E-Business Suite applications like Financials, HR, and Point of Sale. He has extensive experience implementing Oracle ERP solutions for clients in various industries in Egypt. Some of his responsibilities have included creating requirements, training users, managing go-lives, customizing reports and print formats, and resolving post-implementation issues. He is looking for a stable career opportunity with a company that can utilize his Oracle and technical skills.

1. Address: Zahra Nasr city, Cairo
Telephone Home: 35876101
Mobile: 01225376584
E-mail: hussien_hendawy@Yahoo.com
Hussein Ahmed Mohammed Hendawy
• Objective
.Seeking country or regional position at the technical level in the field of IT •
My extensive experience in various aspects of Oracle E-Business Suit, I can explain the Best Practice
cycle to the client and setup application requirements according to client’s requests. I am eager to take
new challenges and ready to relocate within Middle East.
• Looking for a Stable Career in the Field of Consultant, IT, Administration SQL Oracle, developer
Oracle, Quality Control, Finance, and Accounting. Seeking A Company That Could Make My
Ambition Come true And Recognize My Value And Work Where I Can Achieve It
• Technical Skills
Oracle Application
• Financial
o General Ledger
o Account Payables
o Account Receivable
o Cash Management
o Fix assets
• HR
o Payroll
o Personal
• Adempiere
• Open Bravo Point Of Sales
Database Tools
• Oracle SQL, PL/SQL.
• Oracle Form Builder.
• Develop PL/SQL Program unit.
• Oracle Report, Graphics, Schema Builder.
• Microsoft SQL server.
• Microsoft Access.
Programming Language
• Java (J2SE).
• C, C++.
• Visual Basic.
• C#
Web Development
• Front Page.
• HTML.
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2. Productivity Suites
• Adobe Photoshop.
• Microsoft Office 97/2000/XP/2003.
• Macromedia Flash.
Operating System
• Windows 98/ME/XP/2000/2003/vista.
• Work Experience
 I Source Global (January 2012 Till present (Cairo – Egypt) .
o ERP Financial Functional Consultant
Job Responsibilities
• Create Tasks and Versions and manage tasks relationship.
• Setup Application requirements according to client's requests.
• Make a Training session for Key Users and End User.
• Supporting Client While Pro to Type Cycle and Go live (Production) cycle.
• Support after Go live (Remotely & on Site).
• Management Point of Sales And Make a Training session for Key Users.
• Prepare setup manual for users.
• Solving problems in programs with SQL Postgres.
• Software Testing and debugging
:Achievements in Job performance
• Al-embrator Group (Egypt)
Role in Project: Financial Consultant
 Achievements in Project:
o Account Receivable Training (Invoice Customer ,match With
sales order ,Receipt it and Affect on statement of account
o Accounts payable training(invoice supplier and match With
Purchase order, payment it , Affect on statement of account
o Prepare standard training manual (AR/AP).
o Customize Financial Report(Income statement ,Balance Sheet,
Trial Balance)
o Standard General Ledger training
o Helping Responsible users to prepare chart of accounts and
business units and to be compatible to the system requirements
o Reviewing production environment before go live (Product-
Chart of accounts – Business units – Next Numbers- Financial
Report-Bank Account).
o Customize Print Format of Invoice Customer ,Supplier,
Payment ,Receipt ,sales order, purchase order
o Management and customization Point of sales Open Bravo
o Help Key Users while uploading the opening balances.
o Upload Data (COA,Product,Customer,Supplier,Gl journal)
o Complete integrated Proto Type cycle with key users for the
modules that planning to implement
o Create User And Role Of Per user to show all Window Which
will used it
o Solve and Manage users issues with the Support team
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3. • Drive Trade partner of Ghabbour
Role in Project: Financial Consultant
 Achievements in Project:
o Helping Responsible users to prepare chart of accounts and
business units and to be compatible to the system
requirements
o Reviewing production environment before go live (Product-
Chart of accounts – Business units – Next Numbers- Financial
Report-Bank Account)
o Customize Print Format of Invoice Customer ,Supplier,
Payment ,Receipt ,sales order, purchase order
o Management and customization Point of sales Open Bravo
o Help Key Users while uploading the opening balances.
o Upload Data (COA,Product,Customer,Supplier,Gl journal)
o Complete integrated Pro to Type cycle with key users for the
modules that planning to implement
o Create User And Role Of Per user to show all Window Which
will used it
o Solve and Manage users issues with the Support team
o Accounts payable training(invoice supplier and match it with
Purchase order, payment it , Affect on statement of account
o Account Receivable Training (Invoice Customer ,match it
sales order ,Receipt it and Affect on statement of account
o Customize Financial Report(Income statement ,Balance
Sheet, Trial Balance)
• Drive Finance partner of Ghabbour
Role in Project: Financial Consultant
 Achievements in Project:
o Helping Responsible users to prepare chart of accounts and
business units and to be compatible to the system
requirements
o Reviewing production environment before go live (Product-
Chart of accounts – Business units – Next Numbers- Financial
Report-Bank Account)
o Customize Print Format of Invoice Customer ,Supplier,
Payment ,Receipt ,sales order, purchase order
o Management and customization Point of sales Open Bravo
o Help Key Users while uploading the opening balances.
o Upload Data (COA,Product,Customer,Supplier,Gl journal)
o Complete integrated Pro to Type cycle with key users for the
modules that planning to implement
o Create User And Role Of Per user to show all Window Which
will used it
o Solve and Manage users issues with the Support team
• AB Pharma
Role in Project: Financial Consultant
 Achievements in Project
o Account Receivable Training (Invoice Customer ,match With
sales order ,Receipt it and Affect on statement of account
o Accounts payable training(invoice supplier and match With
Purchase order, payment it , Affect on statement of account
o Prepare standard training manual (AR/AP).
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4. o Customize Financial Report(Income statement ,Balance Sheet,
Trial Balance)
o Standard General Ledger training
o Helping Responsible users to prepare chart of accounts and
business units and to be compatible to the system requirements
o Reviewing production environment before go live (Product-
Chart of accounts – Business units – Next Numbers- Financial
Report-Bank Account).
o Customize Print Format of Invoice Customer ,Supplier,
Payment ,Receipt ,sales order, purchase order
o Management and customization Point of sales Open Bravo
o Help Key Users while uploading the opening balances.
o Upload Data (COA,Product,Customer,Supplier,Gl journal)
o Complete integrated Pro to Type cycle with key users for the
modules that planning to implement
o Create User And Role Of Per user to show all Window Which
will used it
o Solve and Manage users issues with the Support team
 Working as Oracle Financial Consultant
At Networks Valley information Systems company (November 2010to January 2012)
Project: Ministry of finance
o Standard Accounts Payable training.
o Standard Accounts Receivable training.
o Prepare standard training manual (AR/AP)
o Helping Responsible users to prepare chart of accounts and
business units and to be compatible to the system requirements
o Reviewing production environment before go live (Product-
Chart of accounts – Business units – Next Numbers- Financial
Report-Bank Account)
 Working as Instructor (Oracle Applications Financial) in the Euro soft
 Working as Instructor ICDL( New Horizons)
• Certificate
 Course : ICDL ( IT , Windows, Word ,Excel ,Access , PowerPoint, Internet)
 Place: AUC (American University in Cairo).
 Course: Oracle Applications E-Business Suit11i &R12 (Financial &,HR)
 Place: Euro soft academic.
 Course : Java Programming language
 Place: WAN
• Language Skill
• Arabic : Mother language.
• English : Good “Read/Write/Speak”
• French: pass “Read/Write/Speak”.
• Education Information
• Graduation Year: 2009.
• Faculty: Commerce.
• Department: Accounting.
• Final Grade: Good (71.13%).
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