
Kamal Amr
تكنولوجيا / إنترنت
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.
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