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概要
Over 9+ year experience in different capacity within Accounting and Finance, Inventory and Fixed Assets management, I.T and business analysis enjoyed a various positions and tried to give my best by improving academic, professional education and I.T Skills.
5+ Years of Exposure in accounts and finance, book keeping, management reporting, financial reporting, team supervisor in Financial services company.
2+ Years of onsite ERP Implementations, Trainings, Solution Architecture, full cycle project implementation.
2+ Experience in ERP Consultancy with skills and expertise in Microsoft Dynamics Family products mainly
Microsoft Dynamics AX & D365
Microsoft Dynamics Business Central
Microsoft Management Reporter
QuickBooks Pro
项目
工作经历
Functional Consultant
ERP implementation expertise, teamwork, effective communication, attention to details, time management, and analytical thinking.
Assistant Manager ERP
· Vital role in implementation of Microsoft Dynamics 365 Finance and Operations ERP in two legal entities AKHUAWT and AKHUWAT Islamic Microfinance.
· Supervise administrative tasks related to MS Dynamics 365.
· Monitor MS Dynamics 365 On-going support for functional aspects.
· Ensure System business processes in MS Dynamics 365 like Financial Management, Supply Chain, Payroll/HR, Budgeting, Taxation and Asset management.
· Manage the change control management process of future changes, releases, updates and enhancements of the MS Dynamics 365.
· Work collaboratively with functional users and recommend new features or changes to configurations based on user feedback.
Design reports in Management Reporter and provide training to end user.
Assistant Manager Accounts
· Worked on Dynamics AX for Accounts Payable, Accounts Receivable, Procurement and Sourcing, Product Information, Inventory Management and Fixed Assets as Functional user.
· Preparation and scrutinization of trial balance and financial statements as per International Financial Reporting Standards (IFRS) and internal policies.
· Management reporting on financial health of company including liquidity, receivables days, stock aging and payables reports.
· Ensuring financial soundness and analyzing funding and investment opportunities.
· Reconciles financial discrepancies by collecting and analyzing accounting information.
· E-Filing of monthly SECP and IRIS returns.
· Preparation of monthly Progress reports of projects and variance reports.
· Experience on Quick Book for Accounts Payable and reporting.
