Business application manager
Savola Edible Oils - Sudan
Total years of experience :16 years, 0 Months
مسؤل عن مديول المالية AP, AR, GL, FA, CE
حل جميع المشاكل المتعلقة بمديول المالية
إقفال الشهري للمالية
تدريب الموظفين في طريقة التعامل مع مديول المالية
تطوير في النظام في كل ما يتعلق بي عملية البيع وعملية الشراء للأدارة المالية .
I have been trained in the documentary course of procurement, and also directly
with the financial department and also with the warehouse management.
• I have been trained on the movement of stores on the system as an addition and
disposal of items from the store and therefore also to link directly with the financial
department and link it to the manufacturing stage.
• I trained in sales to directly link purchases and sales budgets.
• I trained on store stock and also on a tie-in in the financial cycle and inventory
review.
Experience with all transaction related To Purchasing & inventory module.
* Support and solve all problems related to financial management
* Integrated coordination with users to provide healthy outputs of the system.
* Analysis of the current system by interacting with business and cross functional team .
* Analyzing the issues on Production System and resolving them.
* Leading the offshore technical team and working in multiple time zones for
implementing the Functional and technical solutions.
* Preparing Income and expenses statements.
* Monitoring and Vouching Cash and bank accounts and transactions.
* Maintain customer records Reconciliation statements etc.
* Monitoring the day to day accounts payable and accounts receivable.
* Review and follow-up by closing accounts in each quarter.
* Follow-up with the CFO in the work of financial constraints in the quarter closing
process.
* Close orders and purchase orders during the quarter.
* Raise comparison invoices for suppliers in case of purchase order.
* Checking the procurement cycle from purchase order to purchase order.
* Follow-up in the currency Add, check and enter the item Boil the store to supplement the
locks of the order of supply.
* Follow up in the process of exchange of items from the store to the requesting
departments.
* Follow-up in the currency of the sale order to the customer and the settlement of the
product.
* And follow-up in the process of receipt of the sale order and link the invoice with the
financial department.
* Documentary work for the purchase order and purchase order.
* Follow-up in the process of encoding the element in the system by the management and
the method of packing the item with the type of store.
* Follow-up in the LCM delivery process.
