Mohamed (Hamed) Eldyasty-SAP FICO l PM Consultant
Experience
SAP FICO l PM Consultant
Miraco (Carrier, Midea, Toshiba)
- Provide business analysis and production support in functions and processes for SAP FI/CO, AP, AR, Tax
- Cash and Liquidity management configuration and end user training
- Assist with testing and documentation of results for fixes or changes
- Enhancement of the SAP for end user based on requirement
- Provide functional configuration knowledge in designing SAP PM solutions to meet business requirements
- Configuration of breakdown process, corrective maintenance process, performance based preventive maintenance process, time based preventive maintenance process, refurbishment process, calibration process
- Configuration of logistic master data including PM material, assembly, serial number, BOM, maintenance task list, measuring point, counters, PM work centers, and maintenance plans
- Provide training to end-user
Senior Accountant
Shawarmer Food Company LLC
- Sales reconciliation for cards (debit/credit card)
- Mobile app sales reconciliation
- Daily meals sales reconciliation
- Validate daily sales upload from EDSS to Oracle NetSuite
- Process used oil invoice (Hajar Trading) quarterly
- Create commission invoice in AP (Munch On)
SAP FI-CO Consultant
Freelance
- Configuring and customizing of enterprise structure, financial accounting global setting, general ledger accounting GL
- Accounts Payable: configuring and customizing customer account group, vendor master data, automatic payment program, house bank customization and check management
- Accounts Receivable: configuring and customizing customer account group, customer master data, configuring dunning areas and dunning procedure
- Assets Accounting: configuring and customizing of assets, maintaining of asset master data, acquisitions, retirements, transfers, revaluation of assets and depreciation run
- FI integration with MM and SD
- Creation of cost centers and definition of cost center hierarchy, creation of profit center and profit center standard hierarchy
SAP Financial Accounting
AlKifah Holding
- Plan and develop financial and tax strategies
- Oversee the issuance of financial information
- Report financial results to the board of directors
- Post revenues (FBV0)
- Follow up VF05N and post invoices from VF02
- Create recurring entries for revenues (ACACTREE02)
- Confirm clearing A/R advance payment clearing (F-32)
- Review and analyze accrued revenues
- Update security deposits in master file and perform matching
Senior Accountant
Ejada Systems Limited
- Enter financial data such as accruals, deferrals, reclassification, and interdepartmental transfers
- Post ledger entries monthly and prepare reports
- Perform account analysis to ensure that journal entries and balances are correct
- Ensure that financial information complies with professional and regulatory standards
- Prepare VAT reports
- Report financial results to the board of directors
Senior Accountant
Prohouse For Advertising
- Post ledger entries monthly and prepare reports
- Reconcile accounts with the general ledger
- Ensure that financial information complies with professional and regulatory standards
General Accountant
RA Jewelry Manufacturer (Rafiq Abbas)
- Prepare journal entries and maintain ledger accounts
- Contribute to balance sheet preparation
- Prepare financial statements using Excel
- Register customer data in the books
- Enter financial data such as accruals, deferrals, reclassification, and interdepartmental transfers
- Post ledger entries monthly and prepare reports
Accountant
Accounting House For Training And Consulting (SCADA)
- Prepare journal entries and maintain ledger accounts
- Contribute to balance sheet preparation
- Prepare financial statements using Excel
- Perform account analysis to ensure that journal entries and balances are correct
Industry Experience
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Experienced in Information Technology, Professional Services, Advertising, Banking and Finance, and Manufacturing.
Business Area Experience
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Experienced in Accounting, Finance, Information Technology, and Operations.
Summary
Capable and experienced in information Technology career which include as SAP FICO consultant in a multinational company, have many successful full cycle implementations according to SAP methodology and best practices. Ready to apply strong planning, problem-solving and project management skills developed during years of experience with room for advancement, I am also a highly motivated and experienced in leadership and mentoring team members with clear effective verbal and written communication to all levels of management and user community.
Skills
Computer Skills:
- Very Good Knowledge Of "Excel, Word, Windows, Powerpoint"
- International Computer Driving License.
- Advanced Search On The Internet.
Personal Skills:
- Hard Working.
- Able To Work Under Pressure.
- Ability To Work And As A Part Of Team Member.
- Able To Learn New Tasks Easily.
Languages
Education
Cairo University, Faculty of Commerce
Bachelor's degree in Accounting, Faculty of Commerce · Accounting · Cairo, Egypt
Institute Professional Trading Almatrih
Accounting · Good
Certifications & licenses
Financial Modeling & Valuation Analyst (FMVA)
International Financial Reporting Standards (IFRS)
Association Of Chartered Certified Accountants (ACCA)
Qualified Management Accountant (QMA)
Cairo University RCSC
Modern Comprehensive Accountant (MCA)
Scada
International Computer Driving License
Statistics
Experience
Expertise
Qualifications
Profile
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