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MAHMOOD HUMODAH, ERP Functional Consultant

MAHMOOD HUMODAH

ERP Functional Consultant·UBA

Jordan

Bachelor's degree, CMA Certified management Accountant

Work experience

Total years of experience: 16 years, 8 months

ERP Functional Consultant

January 2021 - Present

UBA

Amman, Jordan

January 2021 - Present

a. Sage 300 ERP Functional & Technical Consultant.
b. ERP Implementation (Sage X3, Sage 300)
c. Power BI Financial Modeling (Building Financial Models BS IS CF Sales Analysis Dashboards with Power BI, by connecting live Database SQL)

Company industry:
IT Services
Job role:
Information Technology

Senior accountant

April 2019 - October 2020

MS Pharma

Amman, Jordan

April 2019 - October 2020

d. Accounts receivable
e. Accounts payable.
f. End of the Month closing.
g. Financial Statement Analysis.
h. Accounts Payable.Supervisor.
i. Cost Accounting

Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Accounting Manager

February 2015 - February 2018

Abul Latif Jameel Automotive (Toyota)

Jeddah, Saudi Arabia

February 2015 - February 2018

a. Accounts Payable.
b. Accounts Receivable.
c. Banking.
d. GL.
e. SAP Implementation.
f. Preparing master data for house banks for ALJ group.
g. Migrate historical bank transactions and reconciliation from Oracle to SAP.
h. Cleansing and mapping between Oracle and SAP (GL, AP).
i. Migrate financial data (GL, AP, FA) from Oracle to SAP.
j. Bank reconciliations (Manual & Automatic) in SAP.
k. SAP Trainer and super user (AP, GL, AR, Banking, FI, CO)
l. Gl/ AP/ AR Reconciliation
m. Intercompany Transaction Reconciliation

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Internal Auditor

September 2012 - January 2015

Central Bank of Jordan

Jordan

September 2012 - January 2015

a. Financial Statement Audit.
b. Supervise Receiving Comity in CBJ.
c. Compliance auditing.
d. Investment and foreign department auditor (foreign Accounts, LCs, Investments, Golden Bars, Foreign Investments)
Reconcilation between AP & Gl

Company industry:
Banking
Job role:
Accounting and Auditing

General Accountant

August 2008 - August 2012

Adel Humodah Est.

Amman, Jordan

August 2008 - August 2012

a. Accounts Payable.
b. Accounts Receivables.
c. Bank Reconciliation.
d. Accounts Reconciliation.
e. Sales Tax.
f. Income Tax.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Institute of Management Accountant

October 2012

October 2012

Bachelor's degree, CMA Certified management Accountant

United States

CMA Certified Management Accountant, Professional Certificate, Certification Number #37698

Hashemite University - Jordan

January 2009

January 2009

Master's degree, Accounting and Finance

Jordan

GPA (point): 3.13 out of 4

GPA (point): 3.13 out of 4

Yarmuk University - Jordan

January 2007

January 2007

Bachelor's degree, Accounting

Jordan

Skills

CMA

Expert

ERP CRM

Expert

Microsoft Office

Expert

Cost Accounting

Expert

ERP

Expert

Microsoft Excel

Expert

ERP Oracle

Intermediate

Microsoft Office

Expert

Self Management

Intermediate

Self-confidence

Expert

CMA

Expert

Compliance

Expert

Auditing

Expert

Accounting

Expert

Cost Accounting

Expert

Accounts Payable

Expert

ERP

Expert

SAP ERP

Expert

AP/GL Reconciliation

Expert

Inter company Transaction Reconciliation

Expert

ERP CRM

Expert

Languages

English

Expert

Arabic

Expert

Memberships

IMA Institute of Management Accountant

Certified Member

January 2009

Training and Certifications

Certifications
Certified Internal Auditor
Istitute of Internal Auditor
Nov 2012 - Jan 2013
CMA Certified Management Accountant
IMA Institute of Management Accountant
Oct 2012

Training
Power BI DAX, Dash Boards, DataModel
SQLBI
Jul 2020