Certified SAP FICO Consultant
EGYPT FOODS GROUP
Total years of experience :11 years, 0 Months
• Driving business process discussions during team meetings.
• Designing, developing, and testing SAP functions.
• Analyzing business processes and procedures.
• Analyzing user requirements.
• Preparing test scenarios
• Performing end-to-end testing.
• Design, configure and test core FI/CO modules.
• Developing process flows.
• Creating solutions in SAP FI and CO modules.
• Delivering basic SAP training to end-users.
• Key-End User Training.
• GO Live Support For the areas of FI (GL, AP, AR, FA and Banks )
• CO Support including (Cost Center, profit Center, and internal Order)
• Main integration Points Between Other modules RE, MM and PS
• Master Data Uploading (Customer, vendor and Assets)
• Opening Balance Uploading.
• Re configures system in order to business needs.
• Testing and evaluation of system processes
Accountant at major large-scale FMCG company's headquarters and my job is to Perform, Audit, control, support and guide all the branches related Sales & financial Activities which Include:
• Daily sales orders
• Daily & monthly sales report
• Daily & monthly stock movement report
• Daily & monthly cash flow report
• Day and month end reporting and account reconciliations reports.
• Investigating and resolving queries relating to non payment of invoices.
• Prepare closing AR, FI modules.
• Preparing sales representatives & sales supervisors monthly commissions, Quarterly commissions and campaigns.
• Monthly customers rebate
• Controlling all branches’ expenditures
• Performing Financial GL entries
• Manage, support and train branches stuff ( sales, inventory and treasury Accountants )
• Perform regular and sudden inspection and inventory physical count
• Auditing the branches' staff monthly payroll
• Handling external audit enquiries
With the beginning of final preparations to SAP go-life process, Our company formed a team of best SAP SD key users to be specialized on Supporting sales branches (35 branch) on their daily SAP SD, MM, FI related Processes which included :
• The whole Sales cycle ( sales representatives and customers )
• Inventory related processes
• Cash journal transactions
• Field visits for branches for training and evaluation of branch’s team