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Riyadh
Kamal Amr

Kamal Amr

SAP FICO Consultant ,

تكنولوجيا / إنترنت

Riyadh, منطقة الرياض‎

اجتماعي


الخدمات المقدمة

Executive Summary: 

 

  • I am looking for new experience and wider horizons in my background that I can practice my knowledge education & skills which I basically have gained from 10 years of exposure in many commercial especially in Saudi Arabia as Senior Accountant

 

 Educational Qualification: 

  • Bachelor of commerce in accounting Kafr El sheikh university in 2010- Egypt 

 

 COURSES

        1- Holds course in Financial Accounting.

          2- Holds course in English Language Institute of AMIDEAST

          3-Holds course in SAP FI S/4HANA Institute JUPITER – Egypt 

 

 SAP S/4HANA FICO Skills: 

 

A-Enterprise Structure

    1- Define Company Code & Assign Co Code to Company

 

B- Financial Accounting Global Settings

   1- Define Settings for Ledgers and Currency Types

    2- Define & Assign Fiscal year Variant to Company Code

    3- Define Variants for Open Posting Periods

    4- Open and Close Posting Periods 

5-Define Document Number Ranges for Entry View 

6- Copy Document number ranges to fiscal year

7- Define Document Types for Entry View

8- Define & Assign Field Status Variants to Company Code

           9- Define Ledger for CO Version 

 

C- General Ledger Accounting

    1- Create & Assign Chart of Accounts to Company Code

    2- Define Account Group

    3- Define Retained Earnings Account

    4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )

    5- Execute Consistency Check of General Ledger Settings 

    6- Foreign Currency Valuation 

    7- Define Currencies , Exchange Rates and Exchange Rates DIFF.

    8- Document Splitting

    9-Define Taxes on sales and purchases 

 

D- Accounts Receivable and Accounts Payable

      1- Define Customer and Vendor Accounts Master Data

      2- Customer/ Vendor Integration with Business Partner 

      3- Define Payment Terms and Cash discount Configuration

      4- Automatic Payment Program 

 

E- New Asset Accounting

      1- Chart of Depreciation

      2- Depreciation Area 

      3- Integration with the General Ledger 

      4- Transactions

 

F- Cash Journal 

      1- Set Up Cash Journal

      2- Maintain Business Transactions

      3- Set Up Print Parameters for Cash Journal

 

G- Controlling

     1- Maintain Controlling Area and assign with company

     2- Maintain Versions 

     3- Activate Profit Center Accounting 

     4- Define Profit Center Standard Hierarchy in Controlling Area

     5- Define Standard Hierarchy

 

 H- Good understanding of cross-functional integration of modules FI-MM & FI-SD

 

 Experience

  • Position : Senior Accountant
  • Company: Fuji Saudi Arabia For Elevator & Escalators CO.
  • Industry: Construction 
  • Duration: Jan 2013 ‐ Up to Date
  • Location: Riyadh –Saudi Arabia 

 

  • Position : Accountant
  • Company: Hisham El-Sewedy Trading Co.
  • Industry: Construction 
  • Duration: April 2011 ‐ Jan 2013 
  • Location: Jeddah –Saudi Arabia 

  

 Personal Information: 

 

  •  Date of Birth: May 05, 1989 
  •   Nationality: Egyptian 
  •   Marital Status: Married 
  •  Language‐Arabic, English. 
السعر التقريبي: ر.س 1 لكل ساعة

الخبرة

Experience

 

Position : Senior Accountant

  • Company: Fuji Saudi Arabia For Elevator & Escalators CO.
  • Industry: Construction 
  • Duration: Jan 2013 ‐ Up to Date
  • Location: Riyadh –Saudi Arabia 

 

  • Position : Accountant
  • Company: Hisham El-Sewedy Trading Co.
  • Industry: Construction 
  • Duration: April 2011 ‐ Jan 2013 
  • Location: Jeddah –Saudi Arabia 

التعليم

SAP S/4HANA FICO Skills: 

 

A-Enterprise Structure

    1- Define Company Code & Assign Co Code to Company

 

B- Financial Accounting Global Settings

            1- Define Settings for Ledgers and Currency Types

    2- Define & Assign Fiscal year Variant to Company Code

    3- Define Variants for Open Posting Periods

           4- Open and Close Posting Periods 

5-Define Document Number Ranges for Entry View 

6- Copy Document number ranges to fiscal year

7- Define Document Types for Entry View

8- Define & Assign Field Status Variants to Company Code

           9- Define Ledger for CO Version 

 

C- General Ledger Accounting

    1- Create & Assign Chart of Accounts to Company Code

    2- Define Account Group

    3- Define Retained Earnings Account

    4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )

    5- Execute Consistency Check of General Ledger Settings 

    6- Foreign Currency Valuation 

    7- Define Currencies , Exchange Rates and Exchange Rates DIFF.

    8- Document Splitting

    9-Define Taxes on sales and purchases 

 

D- Accounts Receivable and Accounts Payable

      1- Define Customer and Vendor Accounts Master Data

      2- Customer/ Vendor Integration with Business Partner 

      3- Define Payment Terms and Cash discount Configuration

      4- Automatic Payment Program 

 

E- New Asset Accounting

      1- Chart of Depreciation

      2- Depreciation Area 

      3- Integration with the General Ledger 

      4- Transactions

 

F- Cash Journal 

      1- Set Up Cash Journal

      2- Maintain Business Transactions

      3- Set Up Print Parameters for Cash Journal

 

G- Controlling

     1- Maintain Controlling Area and assign with company

     2- Maintain Versions 

     3- Activate Profit Center Accounting 

     4- Define Profit Center Standard Hierarchy in Controlling Area

     5- Define Standard Hierarchy

 H- Good understanding of cross-functional integration of modules FI-MM & FI-SD

محترفون من نفس قطاع تكنولوجيا / إنترنت مثل Kamal Amr

محترفون من قطاعات مختلفة بالقرب من Riyadh, منطقة الرياض‎

المستخدمون الآخرون الذين يطلق عليهم Kamal