محمد وصيل

Halwani Bros is pioneer in food manufacturing and distribution in KSA. It performs lot of accomplishment in past 10 years. The most important is affiliation with Dallah Investment Company. With more than 3, 000 employees in KSA and Egypt.
Responsibilities
• Implementation of VAT as per Saudi VAT law.
• Post implementation maintenance and support for Financial and Trade & Logistic modules.
• Business user support for 250 ERP users.
• Training, Orientation and Supporting ERP users.
• Assisting in Closing of Periods, Monthly inventory closing and yearend Financial Closing.
• Active participation in the ERP Application Yearly Audit.
• Assigning and reviewing User access permission in Ax System.
• Analyzing the system and preparing the document for Gap fit Analysis.
• Coordinating with the technical consultants for the new projects development.
• Involved in testing process in the ERP Customizations and developments.
• Rectifying the error & Solving in ERP

Safwan Petroleum Technologies is one of the largest and most diversified business houses in the Kuwait. Its main interests oil & gas supplies and services, artificial lift, well testing and diagnostic services, ministry of electricity. The geographical domain of the Safwan is over Abu Dhabi, Rumania and Kuwait. The group has an employee base of over 1, 000 and its total contract value is 500million KD Approximately.
Responsibilities
• ERP Implementation and Support in Safwan group (5 companies)
• Pre and Post implementation maintenance and support includes Inventory, Payables, Receivable and General Ledger.
• Involved in key feedback, in Finance and Accounting.
• Business user support for ERP Application (Supply Chain & Financial Modules)
• Preparation and Cleanup of master data.
• Coordinate & collect data from business legacy system
• Coordinate & monitor execution of data upload in test & production system
• Training and handling a team of users and Preparing ERP user manuals
• Active participation in test cases and carry out cycle testing.
• Supporting Business Users, Interaction with Technical and Functional Teams.

Founded in Dubai in 1973 by H.E. Sheikh Mana Bin Khalifa Al Maktoum, MKM Commercial Holdings LLC has grown as opportunities have arisen by adding businesses. Today, the Group comprises 5 LLCs, including the Group’s flagship development, ‘WAFI’ as well as Property, Hospitality, Hotels, Industrial, Transport and Energy, employs over 3000 staff, has operations spanning 16 countries world-wide.
Responsibilities
• Business user support for ERP Application (Supply Chain & Financial Modules)
• Coordinate Data Conversion Activities with Project management office & business
• Preparation and Cleanup of master data & collect data from business legacy system.
• Active participation in test cases and carry out cycle testing.
• Preparing document for the financial user and Procurement user.
• First level support for the users with Testing Accounting transaction in pilot company.
• Analyzing the legacy system and preparing the document for Gap Analysis
• Coordinating with the consultant on Gap Fit analysis.

Y.B. Anand Co. is one of the famous chartered accountants firms in India and are engaged in providing chartered accounting services, financial and consultancy services, auditing services, internal auditing services, income tax services, foreign collaborations services along with import export consultancy services.
Responsibilities
• Verifies assets and liabilities by comparing items to documentation.
• Auditing financial transactions by reviewing account information.
• Recommends financial actions by analyzing accounting options.