Senior Functional Consultant
Alfazance Consulting
Total years of experience :20 years, 10 Months
Responsible for End-to-End ERP Implementation of Microsoft Dynamics 365 for Finance and Operations.
Coordinating tasks collaborating with project head, software developers and client during project lifecycle.
Implement new functionalities and change requests in Microsoft Dynamics 365 from Functional requirements gathering phase through development, testing and deployment
Working with Technical team to develop proprietary and tailored solutions to meet client requirements.
Provide a high level of customer service and business systems support to all internal and external end users
Inspecting functionality of applications ensuring they met client requests
Managing and supporting end use providing phone online and on-site counsel to users and developers
Partner with various business and Finance teams to identify and gather business requirements, design solutions, review UAT plans, drive testing requirements, and drive change management and training activities
Visit client site to gather requirements of future ERP
Data Management and Power BI
Managing 3 (three) TV channels of group company and preparing financial reports. Managing the local finance teams in UAE, Africa and Afghanistan.
Compiling monthly reports for TV Channels like Programming amortization, Programming Profit & Loss Statement along with airtime Inventory utilizations and TV channel ranking comparison with competitors.
Verifying, allocating, posting and reconciling accounts payable and receivable. Producing error-free accounting reports and present their results.
Providing support on Microsoft Dynamics. Reviewing and recommending modifications to accounting systems and procedures.
Entrusting with the accountability to participate in financial standards setting and in forecast process. Providing input into department’s goal setting process.
Documenting business processes and accounting policies to maintain as well as strengthen internal controls.
Engaging in preparing and controlling the cash flow requirements for business units.
Handling annual audit, preparing audit requirements and liaising with auditors for smooth audit completion.
Motivating, guiding and leading teams that processes accounts receivable transactions. Working as a point of escalation for complex, non-routine accounts receivable issues and problems.
Evaluating a variety of financial statements and transactions for completeness, internal accuracy and conformance with IFRS accounting standards.
Reconciling and attuning various general ledger accounts and compiling, consolidating and preparing financial reports and statements.
Managed day to day finance and accounts operations and handled the full spectrum of financial and cost accounting functions such as AR, AP, GL, forecasting, budgeting and more.
Handled the complete set of accounts and ensured timely closure. Tasked with performing project cost forecasts, cost tracking, monitoring and controls.
Prepared and submitted balance sheet and profit and loss statement, merged financial statements, and other accounting schedules and reports.
Researched and verified complex issues and provided strategic recommendations to management based on analysis. Implemented accounting practices and procedures.
Took participation in internal audits and monitored the management of functions such as property records, general ledger and general accounting services.
Entrusted with the accountability to prepare profit and loss statements and monthly closing and cost accounting reports.
Engaged in compiling and analysing financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Prepared project costing report along with investment report.
Documented financial transactions by entering account information. Recommended financial actions by analysing accounting options.
Summarized current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
Worked in close coordination with Hotels, Airlines Offices (IATA Agent), Tour Operators for Pricing, Billing and Payment as well as Other Queries.
Maintained accounting controls by preparing and recommending policies and procedures. Reconciled financial discrepancies by collecting and analysing account information.
Shouldered accountability to prepare monthly Sales Invoices and compile monthly receivable and took follow up for collection.
Prepared and submitted monthly and annual financial statements and reports. Provided assistance to monthly and annual account reconciliations and close activities.
• Bank & Branch reconciliation, Checking Payment/Receipt/Invoices & Vouchers with supporting documents.
• Stock verification (Manually & MIS)
• Audit for Partnership firms, Trading Business & Private Companies.
• Monthly / annually closing of the books of accounts for entire group.
• Audit Report & Financial Statement such as Trading A/c, Profit & Loss A/c and Balance Sheet.
• Preparation and Presentation of Financial Statement for Management.
• Gained knowledge of Income Tax Proceedings.
Accounting and Auditing