محاسب اول
شركة زادي التجارية
Total years of experience :9 years, 1 Months
محاسب اول
Hail branch manager is responsible for customer sales, vendors purchase, and banks
accounting.
• SAP end user, Post and process journal entries, AR, AP, Assets, Banks and preparing financial
reports.
• Overseeing salespeople, Keeping records of expenditure, sales figures, and employee
performance.
• Responsibility for ordering and receiving goods from main warehouses in Jeddah.
• Evaluating the supply and availability of stocks, Monitoring shelves stocks and product displays.
Registered transactions in the general journal and posted them to the ledger.
• Prepared accounting reports such as trial balance and profit and loss statement.
• Receive and inventory computers from suppliers and selling to customers.
• Maintenance computer hardware and installing Windows software.
SAP FICO Skills
• Configured G/L Master records, documents number ranges, posting period variants, reversal of
documents, opening and closing of periods, field status variants, document types, posting keys.
• Configured Vendor and Customer Master Record, tolerance limits for over Payments and under
payments, payment terms, and payment methods.
• Ensured that bank and correspondence data is created for each vendor and customer.
• Worked on defining Dunning and Credit Management.
• In Asset Accounting, defined chart of depreciation, various depreciation areas and depreciation
keys, Asset Classes, asset master records, number ranges, revaluation settings etc.
• Also, defined transaction types for various business transaction likes acquisition, retirement,
transfers, and account determination.
• Involved in the creation of controlling area, cost elements, cost centers and profit centers.
• Defined cost center hierarchy, profit center hierarchy and also defined distribution and
assessment cycles in CCA.
• Configured internal order settlement, order planning and budgeting profiles.
• Delivered accurate, timely & quality reports & variances to business department.
خريج 2014 تقدير عام جيد كلية التجارة جامعة الازهر
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