Sr.SAP FICO
Al-Dawaa Medical Company
مجموع سنوات الخبرة :24 years, 6 أشهر
SAP Functional consultant COE:( Certified in Controlling)
Implement SAP for alfanar Construction and alfanar Ceramic
FICO support alfanar to solving and analysis the issues in the following sub modules:
• Cost centers Accounting
• Cost element accounting
• Profit centers accounting
• Internal order
• Product costing
• Profitability analysis
• Assets accounting
• General Ledger
• Account Receivable
• Account Payable
October 2009- March 2010:
Core Team Member: in alfanar implementation for SAP
October 2005- September 2009
____________________
After two years as financial consultant, I was promoted to the position
of senior financial consultant, my responsibilities includes:
Implementation Consultant, Business Analyst, Senior Consultant.
Implemented on Navision version 4.0sp1, end to end implementation involving distribution, logistics, finance and fixed assets
Modules:
Finance
Fixed Assets
Purchase and Payables
Sales and receivables
Inventory
Human Resources
Project milestones covered:
FRD- EDD- KEY USER TRANING- Development testing and Client sign offs including final key user training .
Expertise in Implementing Navision ERP Solutions:
Project Leading and Implementation
- Conducting Diagnostic and System Study for product implementation with special focus on Studying and documenting the financial systems of the client.
This includes accounting system, sales and purchase system and inventory
Management system among others.
Identifying and translating business requirements into appropriate application solution.
- Advising the client on remodeling accounting, sales and purchase systems in
Case doing so increases efficiency or the gap between the products
Functionality and the current systems and procedures cannot be bridged.
-Preparing Gap - Fit analysis, documenting and presenting the same to the implementation Team along with remedies to bridge the Gap, Analysis of user interfaces and reports to be generated
-Training, Training Manuals and Client support.
-Modules specifically covered in Navision are
• General Ledger
• Purchase and Payable
• Sales and Receivable
• Inventory
• Fixed Assets
• Exports and Imports
Prepare the financial statement and bank reconciliation expenses statement and
Customers and Vendor's balances, I was responsible for three accountants to be
sure the accounting Transaction will be done by correct way.
Prepare the financial statement and bank reconciliation expenses statement and
Customers and vendor's balances, I was responsible for three accountants to be
Sure the accounting Transaction will be done by correct way, and study the
Project as cost center.
Entering Sales and purchase and Bank and Inventory Transaction In Aswaq (accounting Program).