ERP Consultant
Health Insights
Total years of experience :20 years, 3 Months
Senior ERP Consultant at Health Insights. Back Office Module (GL-AP-AR-FA and SC)
- Preparing Demos, presentation, Gap analysis, Accounting Consultation, User training and financial statement as draft reports Trial Balance, Income Statement and Balance Sheet.
- Managing a support team, coordinating visits to clients & following up development team to get the customer queries and requirements resolved, monitoring the support team.
- Implementation and providing support for ERP system With solid experience in accounting including general ledger, payables, receivables, cash banks, Fixed assets, Inventory, Purchasing, sales and Payroll.
- Understand in all aspects of ERP system implementation on a global scale
- Evaluate requirements from users; prepare change requests and solution recommended.
- Prepare design - Functional solutions, Provide user training to new users and retraining to existing users on new functionalities
- Analyze business procedures and determine the appropriate modifications to be applied to the software
- Determine the “degree of fit” between the Customer’s business requirements and existing systems.
- Working on full life-cycle implementations of MedicaPlus solution. .
- Functional requirement gathering and documentation "FRD".
- Travelling to client sites whenever needed.
- Post-live training and support.
- Quality Assurance and Testing.
Projects:
Baheya Hospital breast cancer (Egypt)
Elaraby Hospital (Egypt)
Sim Darpy Center (Malaysia)
Parck City Center (Malaysia)
Suban Jaya Center (Malaysia)
Wady El-Nile (Egypt)
El-Shikh Zaid (Egypt)
El-Kaser Elani (Egypt)
I Was Responsible Of Daily Operations Like
1. Banking Accounts, Journal Entries, General Ledger, And Trial Balance.
2. Comparison Between Ledger & General Ledgers
3. Preparing Income Statement & Balance Sheet
4. Budgeting and cash flow
5. Project Manager Sage Accpac ERP & CRM System
I Was Responsible Of Daily Operations Like:
5. Suppliers Accounts, Debit Accounts, Banking Accounts, Journal Entries, Credit Accounts, General Ledger, Trial Balance
6. Comparison Between Sub Ledger & General Ledgers
7. Preparing Income Statement
8. Using B2b Application (Small Accounting & Inventory Control Software Access Based)
9. Assist In Preparing Balance Sheet With FM
10. Trained As A Key User During Implementing Infinity System In The Company To Use The System And Train Other Users.
11. Training Other Users In The Financial Department In How To Use Infinity (AR, AP, SC, GL)
12. Preparing & Implementing Chart Of Account, Cost Centers
13. Worked As A General Coordinator Between Many Departments That All Work On Infinity System Is A Famous Accounting Program Specialized In (AR, AP, SC, GL)
14. Using DB In Solving Different Accounting Problems
• Preparing CMA - self study • Programming Using Visual Basic • Seagate Crystal Reports