SAP FICO, MDM & Authorization
Alfanar Head Office
Total years of experience :18 years, 8 Months
I transferred to ALFANAR Head Office, to join SFS (SAP Finance Support) Section, where I’ve successfully proven myself in this new challenge.
My new scope of work is:
1. Support all ALFANAR finance teams in general SAP issues & problems, and escalate to CoE if needed.
2. Finance Master Data Control (includes Customers, Vendors, G/L Accounts, Internal Orders, Cost Centers, Profit Centers, Bank Keys and Service Activities) my job is:
a) Control MD: Create, Change and Block over ALFANAR group.
b) Cleansing old Master Data: consists of different criteria of each type of MD (Customer, Vendor, , , , , )
c) I’ve created an All-In-One Excel file that contains all MD requests’ forms.
d) I’m essentially helping in the implementation of SAP MD solution, WinShuttle.
e) Administering of applied WinShuttle solutions.
3. ALFANAR Finance key user for Authorization issues:
a) Currently I’m working in a project to perform cleansing and re-designing of all ALFANAR Finance authorization roles
b) Analyze Authorization issues & propose the solution to CoE
c) Working closely with CoE to implement Firefighter Role for Finance teams.
d) Will be responsible for SAP GRC over Finance teams.
4. SAP Rollout Projects:
a) So far, I’ve participated in 3 SAP rollout projects, where my responsibilities were limited to Master Data only.
b) I’ll be deeply involved for all Finance related issues, for soon rollout projects for 4 of ALFANAR companies.
I transferred to ALFANAR Electrical Systems (AES) on Jul.12, to work as the General Ledger Accountant.
Now I am working on the world's best ERP, SAP.
My new responsibilities are mainly:
1. To be the controller of the GL:
a) I'm monitoring the monthly expenses and posting the necessary entries
b) The prepaid accounts monthly check and post the necessary entries
c) The accrual accounts monthly check and post the necessary entries.
d) Make sure of the monthly cut off with all related parties
e) Administer the GL accounts, Cost Centers, Profit Centers, Internal Orders, and so.
2. The Inter-Company reconciliations (kingdom wide & internationally (with UK, Dubai & India)
3. Monthly reconciliations with Centralized Treasury
4. Daily & monthly petty cash banks reconciliations
5. Insurance Invoices & claims recording, monitoring & follow up
6. Record the Cash & Cheques deposits for the Industrial Division of AES
My major responsibilities were:
1- Fixed Assets budgeting, depreciation, transfers & disposals.
2- Standard Cost calculations and maintaining production cost.
3- WIP monthly calculation.
4- Monitoring Inventory transactions.
5- Annual Stock Audit.
6- Inventory Budgeting.
I was in charge for the branch expenses and direct cost and salaries, in addition to the complete purchasing process.
I'm the General Accountant for Thimar Al-Muheet's chain of restaurants, responsible for every accounting matters ( Sales, Purchases, Customers, Vendors, Employees, Bank Accounts .......)
I've been working there as the Cost Accountant & Material Executive.
I left this job because it didn't meet my ambitions.
I am in charge of everything related to accounting for the company.
I began my job there as an Assistant Accountant then I became the General Accountant for Damascus Branch, I was responsible for (Sales, Purchases, Customers, Cash Account, Petty Cash, HQ current Accounts......)
I was the Accountant for the institute, also I was teaching Math, Physics, Chemistry, English, Arabic, Windows, Office and Accounting for intermediate persons.