ERP Functional Consultant
UBA
Total des années d'expérience :14 years, 6 Mois
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)
d. Accounts receivable
e. Accounts payable.
f. End of the Month closing.
g. Financial Statement Analysis.
h. Accounts Payable.Supervisor.
i. Cost Accounting
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
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
a. Accounts Payable.
b. Accounts Receivables.
c. Bank Reconciliation.
d. Accounts Reconciliation.
e. Sales Tax.
f. Income Tax.
CMA Certified Management Accountant, Professional Certificate, Certification Number #37698
