Microsoft dynamics AX 2012 & D365 & BI consultant
Al Ansari Holding Group
مجموع سنوات الخبرة :18 years, 3 أشهر
Al Ansari Holding Group
Microsoft Dynamics AX 2012 & D365 &BI Consultant
May 2016 - Present (4 years 4 months)
Al-Dammam Governorate, Saudi Arabia
• Strong experience on Modules Accounts Receivable, Accounts Payable,
Cash and Bank
Management, Fixed Assets, General Ledger, Inventory/Warehouse,
Procurement & Sourcing,
Product Information Management, Sales and marketing, Human Resource
( HR - Payroll - Finance
Integration)
• Good experience in Project Management and Accounting
• Created reports to provide more accurate and meaningful data to
management using Power Bi
• Analyze work processes (business analysis)
• Assisted in the creation and documentation of business processes and
module configurations.
• User Acceptance Testing with Full Sales and Purchase Cycle
• Basic knowledge in AX concerning setup of accounts, dimensions, creating
payment Schedule,
term of payments, payment methods to set up the cash discount procedures
and posting profiles.
• Provide Support to Internal users in Functional Configuration, Process,
Testing Support, Problem
solving.
• Setting up and maintaining Accounts Payable, managing vendor information,
vendor
management, vendor master and supporting data, tax related configurations.
• Setting up Fixed Assets, acquisition, Revaluation and revaluation groups,
fixed asset reserve, fixed
assets integration, assets created from accounts payable, setup fixed assets
and Accounts payable
integration.
• Setting up depreciation, setup depreciation books, asset group, depreciation
book, creation of
depreciation profile, worked on fixed assets posting and journals.
• Good working experience on Sales Buzz ( Mobile Sales Force Automation
System which integrates
with Microsoft dynamics Ax and D365 )
Chief Accountant
April 2011 - May 2016 (5 years 2 months)
Al-Dammam Governorate, Saudi Arabia
• Managed entire accounting cycle including gathering information, preparing
documents, finalizing reports and closing books.
• Set up and improved accounting systems and processes to meet business
needs and maximize effectiveness of operations.
• Trained new employees on accounting principles and company procedures.
• Enhanced budget administration by reviewing Financial reports, leveraging
knowledge to strengthen controls and improve transparency.
• Investigated and resolved variances in digital and physical records to
promote record integrity.
• Supported monthly reporting analysis to achieve validation of internal reports
and to reconcile production operations and general ledger.
• Partnered with auditors to prepare yearly audits and ensure compliance with
governmental tax guidelines.
• Prepared documents, reports and presentations for executives and board
members using advanced software proficiencies.
• Collected and arranged financial information and entered details into ERP
financial management system.
• Created and introduced updated processes for accounts receivable subledger and customer attribute reporting.
• Maintained extensive knowledge of competitors offerings and presence in
assigned territory.
• Reviewed accounting structures and procedures on regular basis to identify
areas in need of improvement.
• Supported monthly reporting analysis to achieve validation of internal reports
and to reconcile production operations and general ledger.
• Reviewed accounts, resolved coding areas and tracked recurring expenses
for accrual entry.
• Accurately documented all cash, credit, fixed assets, accrued expenses and
line of credit transactions
Completed daily accounting tasks including tracking funds, preparing
deposits and reconciling accounts.
• Generated and submitted invoices based upon established accounts
receivable schedules and terms.
• Worked with management at project level to achieve expense plans.
• Maintained integrity of general ledger, including chart of accounts.