Kamal Amr

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. 

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 

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