GL Carefour

The "GL Carrefour" project was implemented on the Oracle ERP platform to enhance and streamline Carrefour’s financial operations through the configuration and customization of the General Ledger (GL) module.

*Key Responsibilities:

Designed and implemented a tailored Chart of Accounts aligned with Carrefour's financial structure

Configured Legal Entities, Ledger Sets, and Primary Ledgers

Customized Journal Entries and defined Journal Approval Workflows

Developed custom financial reports using Oracle BI tools

Integrated GL with other Oracle modules such as Accounts Payable (AP) and Accounts Receivable (AR)

*Achievement:

Improved the accuracy of financial reporting

Streamlined the internal review process

Accelerated financial period closing and reduced manual errors