Senior Account
الشركه العربيه الدوليه للصناعات الكهربائيه
مجموع سنوات الخبرة :14 years, 3 أشهر
Senior Account - AP
Representative in The English Section (freelancer)
Functional tasks
1.Work with one team to serve one goal to satisfy customers in achieving service
2.Dealing with foreign customers speakers of the English language and knowledge of their needs and grievances of the company and meet and solve problems
3.Receive email and respond to
Tourism Services Company (establishment and management of Restaurants)
•Functional tasks
•Responsible for financial transactions for cash
•Detection setting wages and salaries for the company
•Legal communicate with the accountant of the company and give it all the information required for the work of financial disclosure
Work in one of the offices of the Egyptian accounting and training functions of the General Accounting.
•Functional tasks
•Work on the elements of the accounting cycle of read the document and accounting treatments and deportations and the work of the trial balance and access to the financial statements
•Financial disclosure relating to the sales tax and general tax concerned governmental entities
SUMMARY OF EXPERIENCE •SAP configuration and process design (versions 6.0, , and EHP 7) Expert in FI – GL, AR, AP, AA, SPL(Special purpose ledge) Expert in reporting – Report painter, and layout development of functional specifications -in TR – Cash Management -in ECCS – Enterprise Consolidation -in Integration with logistics (MM, SD, PP and PS) •Demonstrated ability in leading small-size SAP implementation projects •Strong ASAP experience •International working experience with SAP Configuration Document and Business process Document •SAP project implementation experience in SAP Marines ACCOMPLISHMENTS •SAP Automotive Project •E2E implementation , Documented , Configuration & Business process •Customizing and configure the new requirements. •Solve the problems that can be appears at SAP key users. •In the Preparation Phase we identified the AS-IS Process, identified and planed the primary focus areas that need to be considered. •In the Business Blueprint Phase we defined and document the business process requirements of the company (To-Be Process). •In the Realization Phase we implemented business and process requirements based on the Business Blueprint, and collected all the Data in the Company to process the Migration of these data. •In the Final Preparation Phase we completed the final preparation (including system tests, end user training, system management and cut-over activities) to finalize our readiness to go live. We were ready to run our business in our live SAP System. •In the Go Live Phase we began running our business in our live SAP System SAP EXPERIENCE 04/2017 – Present …( FMCG , Client ) SAP Fi Consultant, Configured, and BP Implementer •Full Enterprise Structure with Integration with Logistic modules * SAP General Ledger Configuration •G/L Posting Document - Business process •Reference Documents •Account Clearing •Account Analysis •Closing Operations •G/L Reporting * SAP Account Payable Configuration •A/P Master Data - Business process •Logistics Invoice Verification •Outgoing Payment •Account Clearing •Vendor Account Analysis •Vendor Correspondence * SAP Account Receivable Configuration •A/R Master Data - Business process •Invoice Processing •Incoming Payment •Account Clearing •Customer Account Analysis •Customer Correspondence * SAP Banking Configuration •Master Data - Business process •Cash Journal •Check Processing •Incoming Payment •Outgoing Payment * SAP Asset Management Configuration •Master Data - Business process •Acquisition •Transactions •Reporting
Has Successfully completed the professional Finance Accountant ( PFA ) Curses From Cairo University With Grade Excellent in 03/3/2017
Has Successfully completed the Sales Diploma With Grade Excellent
English accounting training(Manual-Computerized)
EDUCATION INFORMATION: •University : Ain Shams. •Faculty :
Microsoft Office [ICDL]
English course in ministry of defense language