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Accounting & ERP

Location:
Egypt
Salary:
+35,000
Posted:
December 04, 2017

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Kariem Hussein Amin

Maadi, Cairo, Egypt

Mobile: (002) 01002114554 - (002) 0100 0922208

LinkedIn: http://eg.linkedin.com/in/kariemhussien/

E-mail: ac3k6v@r.postjobfree.com

Objective:

Seeking for a managerial position in the field of Financial Accounting in a reputable company,

Where I could utilize my experience gained from 14 years in the field of Finance and ERP systems in different industries and countries.

QUALIFICATIONS OF PROFESSION:

Excellent knowledge in the following areas:

• ERP Systems: SAP, Sage, Dynamic AX, Dynamic GP

• Business Analysis.

• Business Processes design and implementation.

• Change Management.

• General Ledger.

• Chart of Accounts Structuring.

• Preparing Financial Statements.

• Fixed Assets.

• Account Receivables.

• Account Payables.

• Treasury.

• Inventory Control.

• Taxes.

• Corporate Functions.

• Preparing Budgets.

• Payroll.

Excellent knowledge with the business in the following Industries:

•Process Manufacturing.

•Trading (Wholesales).

•Trading (Retail).

•Professional Services.

•NPOs.

•Constructions

•Real Estate & Community Management.

Part 1 from CMA

IFRS Diploma

PROFESSIONAL EXPERIENCE

Dec. 2010 – Till Present

Senior Manager – ERP / General Ledger

Egyptian Resorts Company (ERC/Egypt)

Duties & Achievements:-

Manages the administration and accounting teams.

Ensures that the ERP are operating effectively to various users’ needs.

Reviews accounting records for accuracy as per IFRS and internal financial policies and procedures.

Monthly Closing: trial balance review, cost accounts re-allocations, revenue recognition accounting as per customer’s contracts and projects accounting.

Prepares Financial Statements Separate & Consolidated Quarterly.

Prepares the budget and control expenditures.

Coordinates with external auditors facilitate their job, Quarterly.

Participates in development and implementation of financial policies and procedures.

Coordinate to enhance data to ensure reporting accuracy.

Coordinates with Tax Authority the Tax Examination.

Interacts with the C- levels and board committees.

Project owner for new ERP system acquisition: vendor’s presales activities, scoping, proof of concept design, scoring, awarding, blue print design and rest of implementation roadmap till Go Live.

Jan 2010 – Dec. 2010

SAP Presales Manager – First Engineering & Software Systems – SAP Channel Partner

Duties & Achievements:-

Work with Product & Marketing Managers to help define/refine sales messages and ensure sales packages are developed and messages communicated to sales team

Communicate technical and business information to widely varied audiences

Understand business processes and business problems with strong analytical skills

Represent multiple subjects and products

Understand and capture business and technical requirements

Develop marketing materials

Development of Industry specific and technical whitepapers

Responsible for staying current on competitive analyses and understanding differentiators between the company and its competitors

Presales Activates (Analysis, Scoping, Demonstrations & Closing Deals) in Egypt, Libya & Sudan

Responsible for ensuring the overall implementation success of SAP solutions and business processes through working closely with customer and my team from Project manager & Consultants

Handling some of after Sales Activities, In Preparation, Blue Print & Realization Phases

(Org. Structure & Planning Characteristics, Training, Gap Analysis, Chart of Accounts)

Nov 2008 - Dec 2009

SAP Senior FI/CO Consultant, Presales Consultant, Projects Manager, First Engineering & Software Systems (SAP Channel Partner)

Duties & Achievements:-

SAP All in One Financials Certified Consultant (March 2009)

Understand business processes and business problems with strong analytical skills in all SAP Modules

Projects Management

Presales Activates (Demonstrations, Scoping & Closing) in Egypt, Libya & Sudan

Handling Some of After Sales Activities, In Preparation, Blue Print & Realization Phases (Org. Structure & Planning Characteristics, Training, Gap Analysis, Chart of Accounts)

Training in PepsiCo Egypt (Fritolay & Pepsi)

Project Manager for Hamza Brothers & Co. in Preparation, Blue Print & Go Live & Support Phases

Training for Hamza Brothers & Co. for SAP FI\CO Modules

Work on Sanofi Aventis Rollouts Project preparation & Blue Print for FI\CO, SD, and MM Modules

Oct 2006 - Present

Senior Instructor, (Freelance)

Duties & Achievements:-

Courses Held in FGF premises in Cairo University

Enhanced Course Contents and Material

Generated Part two from the course for the logistics

Ability to give practices on any Accounting Packages (as Peachtree) or any ERP Systems

Fulfilled more than 18 courses to present

Jul 2004 - Nov 2008

Computer Consultant, Mazars Mostafa Shawki & Co. (SAGE Business Partner & Microsoft Business Partner).

Duties & Achievements:-

Performed a Senior Computer Specialist and Act as Project Manager for Sage ACCPAC (SAGE ERP) & Solomon (MS ERP)

Presales Activates Egypt & Libya

Scoping & Gap Analysis

Clients Training & Customer Support

Servers and clients Software installations

Design Clients customized report with Crystal Report Writer, FR ACCPAC (GL Report Writer)

Full Implementation for John Crane Egypt (British Company) in Financials

Full Implementation for UEEF – (one of AUC sister Companies) in Financials

Full Implementation for Golden State Foods Egypt (GSF)-(USA Company), In Manufacturing

Full Implementation for DANONE Egypt – (French Company) in Financials

Full Implementation for Bechtel Libya – (Germany Company) in Financials

Full Implementation for Lotus Air – (Kuwait Company) in Financials

Full Implementation for Connect Digital Services (CDS) – (ART Affiliate company) in Financials

Full Implementation for Anglo Textile – (British Company) in Financials

Full Implementation for Macmillan Egypt – (British Company) in Financials & Logistics

Supported American Chamber of commerce in financials

Supported GSF Egypt, in the financials in Logistics and manufacturing

Supported Orkila Egypt (French Company) in financials and logistics

Nov 2003 - Jul 2004

Computer Consultant GP Dynamics (MS ERP), Baya net (Microsoft Golden Business Partner)

Duties & Achievements:-

Implementations & Presales Activates

Trained Philips Egypt (Trading Company) on Financials

Trained Mo`mon Group (Manufacturing Company) on Financials & Logistics

Jan 2002 – Oct 2003

Centre Coordinator & Assistant Centre Manager, Delta Software Educational Centre (Member of Delta Group - Sony Ericson Agent, Radio Shack, Mobile Shop & Marriott Bakery)

Jan 2000 – Jan 2002

Centre Coordinator, Knowloge International USA (Educational Centre)

PROFESSIONAL SKILLS

LANGUAGES

ARABIC: Excellent (Native Tongue).

ENGLISH: Very Good (written and spoken).

COMPUTER

Solid Professional user of:-

MS Office applications

MS SQL Database

Crystal Report Writer

GP Dynamic (Microsoft ERP)

SL Dynamic (Microsoft ERP)

Sage 300 ERP

Sage CRM

MISYS (Sage Manufacturing System)

SAP ERP

Microsoft Share Point (as Key User)

TRAINING AND DEVELOPMENT

English Courses in Berlitz and American University in Cairo

Sage ACCPAC Third Party system (Interact) for HR & Payroll in Sage ACCPAC Dubai

IFRS Concepts Course in Mostafa Shawki & Co

Income Tax Law Course in Mostafa Shawki & Co

Social Insurance Law Course in Mostafa Shawki & Co

Value Engineering & Enterprise Health Check with SAP “Value Academy for Channel Partners” in Egypt

IFRS Diploma

CMA

EDUCATION AND QUALIFICATIONS

June 2003 B.A. Business Administration, Ain Shams University, Cairo, Egypt

Specialization: Accounting.

June 1998 Egyptian High School Degree – Aziz Abaza Language Schools, Cairo, Egypt

PERSONAL DATA

Date of Birth: 15/July/1981.

Nationality: Egyptian.

Marital Status: Married +4

Military Status: Exempted

REFERENCES

FURNISHED UPON REQUEST



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