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Accounting Manager

Location:
Dubai, Dubai, United Arab Emirates
Posted:
September 16, 2018

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Resume:

FULL NAME: BATE GEORGE DEBA

DATE AND PLACE OF BIRTH: 22nd APRIL, 1982 DOUALA

SEX: MALE

MARITAL STATUS: FIANCE

NATIONALITY: CAMEROONIAN

CONTACT ADRESS: +1-614-***-**** / +971-********* current

+91-968******* / +65 91305982 whatsapp

ac62fg@r.postjobfree.com

SENIOR ACCOUNTANT / SAP FICO - S4 HANA Finance / PS CONSULTANT

Business minded professional with 12 years + experience in aligning corporate Accounting functions with aggressive business goals. Strategic partner to executive leadership in defining and executing sophisticated internal control, engaged team player focused on working cross departments to foster positive relationship and ensure Accounting and finance Excellence. SAP FICO / S4 HANA Finance Consultant, 12 years + with a good project implementation experience, 5 Life cycles and 3 Support Projects.

HIGHLIGHTS

Bookkeeping SAP FICO Consultant

Accounting systems assessments SAP S/4 HANA Simple Finance

Cash-flow report generation SAP SD/ MM /WM/ PS/ BPC skills

Budget development Project Management skills

Individual tax returns

PAYROLL

General and tax accounting

Income statements

Good Knowledge of QuickBooks

Good knowledge of Tally Accounting software and Sage Sarri Software.

KEY SPECIALITIES AND PROJECTS

Corporate Accounting: 12 + years of progressive corporate Accounting management experiences for cross-industry organizations requiring leadership over general ledger, Cost analysis, Account Payable, Accounts Receivable, Compliance, Strategic forecasting and Advanced Reporting.

Project Management: Comprehensive skills in leading all phases of highly visible corporate Accounting projects, from conception and planning through execution and tracking.

Global, Matrix team leadership: Respected mentor, trainer and leader of globally dispersed teams, ensuring inclusive corporate cultures and clear performance expectations within time frame.

EXPERIENCE

APAR TECHNOLOGIES 1 month contract offshore support

SAP FICO /S4 HANA / C4C Finance Analyst; 20 april - 15 July extendable

Support & training role out for Dubai & Bangalore client .

Support of SAP CRM Online and Cloud for Customer(C4C) Architecture, Internet Pricing, Tax Transaction Engine, Marketing process setup, Business partner, Organizational Data Setup, Middleware Setup, Product Master, Conditions (Pricing determination), Partner/Text Determination.

SAP Cloud for Customer (C4C/D4C): Sales, Services and Marketing, Reporting, Customization, BODS development, HANA/PI integration and development, Email Integration using Outlook/Lotus Notes, integration and data replication with CRM/ECC,

ABRILLIANTS IT SOLUTION PVT LTD June 2017-15 Apr 18

Designation Analyst – SAP S4 HANA FINANCE / SAP FICO Consultant - Contracted to India

Company : OLAM CAM (Project base role - left at end of project)

Designation : Analyst - SAP FICO

Duration : 2nd March, 2016 to Feb 2017.

Project : Project Onelink is Alliance One's project to implement SAP in all locations globally.

Area of Work : FI-GL, AR, AP, AA and BA. CO– CCA, IO, PCA.

Version : ECC 6

Modules Implementing : FI, TR, CO, PS, MM, SD

Company Profile: Global agri-business Olam International Limited is deploying SAP to support long-term growth plans and maximize operational efficiencies. combined experience and expertise, establishing a formidable competitor with a clear focus on its customers, as well as a vision for the future..

Responsibilities:

• Fully responsible for configuration and Customization of FI-GL, AP, AR and Bank accounting and Customized CO – General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting; and Internal Orders for Tanzania & Gabon rollout RAR (Revenue accounting reporting ) IFRS 15

• Configured Extended Withholding Tax Settings.

• Preparing functional specifications to new developments, and enhancements

• Preparation of test scripts for unit testing and integration testing.

• Performed unit testing, integration testing and Regression testing.

• Preparation of end-user documentation of GL, AP, AR and Asset Accounting .

• Validation of test cases in HPQC tested by testing team, and providing solution to defect issue of regression testing.

• Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.

• providing end user training, post g -live support and production support for year ending activities.

• Communicated with clients twice in a week through conference meeting.

• Support for Post Go live and stabilization phase

• Issues handled through SAP solution Manager.

Reason for exploring: Seeking experience in a permanent role

Radiant TCO PVT LTD jan 2015 - may 2017

Support SAP FICO Consultant (Project Implementation) - Contract

Company: Multiplex Group, Bangalore-India.

Designation: SAP FICO functional Consultant responsible for handling Finance and General Controlling.

Active participation through, Design, Realization, Testing, Go Live and Stabilization activities.

Part of the implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, and Cost center Accounting and Profit Center accounting modules at HASS Automation.

Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.

Configure RAR (Revenue accounting and reporting ) add on .IFRS 15

Explains contract modifications in the new IFRS 15 regulation as SAP Revenue Accounting and Reporting performs contract modifications and change of estimates

Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.

Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.

Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.

Configured account assignment objects for incurred costs and revenues to profit centers.

Designed company specific reporting for HASS in multiple currencies involving multi-dimensional P&L reports across product lines.

Reasons for leaving: End of project

BEL IN Corporation jan 2014- 04jan 2015

CEO/ Finance Manager / SAP FICO CONSULTANT

BEL Investment Corporations is a business development and Investment Company in Cameroon, (BIC) offers a sure and well-knit platform designed at identifying the needs of investors and business entities, expert services and enabling information for the effective implementation of a project or corporate goal.

SAP FICO/MM/SD/PS ROLL IMPLEMENTATION.

Project: ONSITE IMPLEMENTATION SUPPORT

Company: SUDCAM .SA PS Project. SUDCAM.SA (EGYPT)

Module(s) : INTERGRATING FICO, MM, SD, PS

Tasks / Responsibilities :

FICO, PS, MM, SD, ROLLOUT IMPLEMENTATION FOR FICO AND ON OF PS

Participate in blueprint designs, Data collection, upload, design period closing activities using financial closing cockpit.

Design, documentation, system customization and error troubleshooting for entry for GL transactions, automatic payment program, testing transaction, designing and testing scenarios for SUDCAM.SA.

Testing FI-GL Postings, plantation Finance. Training End users, front end account payable Clerks plantation solution Closing activities, FI,MM,PS,Design reports for plantation Finance, Customizing automatic payment program, testing and end user training. Provide 2nd and 3rd level support to end users;

Product costing and material ledger Developed Standard/Template WBS, Networks & Operative Projects for customer projects, proposals. Key integration points with FI-MM-SD-COPA- modulesDesign bank transaction, automatic and manual payment programs, lock box and payment cards for AP and AR.T_ code :FBZP

Assist Project Managers in Claim management using PS, Providing support on various quires related to PS module, providing solutions to clients in the area of basic PS setting, Work breakdown structure, Network, Internal Activity, External Activity, Sub-networks, Milestones. And also help users to get required reports and information. Worked closely with technical and functional consultants of other modules to resolve cross - functional issues.

Reason for leaving: End of project

MMETTLER-TOLEDO Inc. 2012 - 2014

MMETTLER -PHONY Project 2_SYM_FSBP_FI_Assets acquisition & Capitalization_01_1.0, As standard asset reports were not meeting the business requirement, going for the development ) Phase 1& 2 BPC implementation .

Implemented the BPC/EPM RDS solutions across multiple versions including S/4 HANA 1610; Report and Input Schedule Development and Modeling; BPC Reports Publications; IFRS, GAAP, and XBRL Reporting; Financial and Accounting Modeling; Financial Planning; SOX Controls; SOX Compliance; Data Migration; Profitability Analysis; Data Extraction, Transformation and Conversion; Data Management; Data Cleansing and Validation; Data Manipulation and Analysis, Shared Services, Data Mining, Data Quality- Process Improvement;

VBA Macros; MS Office Suite (Excel, Access, PowerPoint, Visio, Word, and Outlook)

BPC Models: Planning Financial Statements (Finance), Management Reporting, Operations Expense Planning (OpEx), Capital Expenditure Planning (CapEx), Assets Planning, Revenue and Income Planning, Manpower Planning, SGA, HR Headcount Planning and Reporting, Consolidation Reporting, Sales Planning, Employee Planning and Cost Center Planning; Consolidations

1900 Polaris Pkway, Columbus OH 43240

Analyst, SAP FICO / PS Consultant - Contract

CAREN NKOPA Accounting firm, Douala -Cameroon 2011-2012

Audit junior

Planning and conducting professional management system audits, generating ideas to maximize assignment profitability. Identifying areas of potential efficiency improvements. Involved in financial reporting, risk management, compliance & integrations. Compiling reports of audit results to senior managers. Daily contact with client staff and other parties. Assists in the training and coaching of junior members of staff.

Promote controls and sound risk management. Draft audit reports for review by the lead auditor and senior managers. Identify any gaps in controls and make practical recommendations. Performing audit assignments in compliance with the Government Internal Audit Standards.

Building accounting procedures, Tax and social insurance declarations

Building of annual financial statements and cash flow charts, Receivable and debt status. Inventory of non- current assets corporate tax preparations and validations.

Reason for exploring: seeking experience in a permanent role in consultancy

CAMBRIDGE INSTITUTION 2010

Taxation Accounting & Finance instructor – Part-time

BONNY BON LTD 2010

ACCOUNTANT ASSISTANT

Bonny Bon LTD is a fully diversified construction company;

Reorganized accounting procedures by transiting a manual system into a computerized environment.

Served as Accounts Payable backup, to monitor cash out flow. Performed advanced bookkeeping and administrative duties.

Review expense reports and cash advances, Process accounts payable checks and bi-weekly payroll, Prepare monthly account reconciliation analysis, Manage electronic funds transfer, Post and maintain accounting documents in the database.

Ensure invoice payments reconciliation, balance sheets Reviewed, and monthly financial statements, maintain other accounting files.

Reason for exploring: seeking experience in a permanent role in consultancy

CATALYST BUSINESS SOLUTIONS PARTNERS 2007

ACCOUNTANT MANAGER

Catalyst Business Solutions SENEGAL, the COMPANY is a leading provider of fully diversified ORACLE and SAP, end-to-end, business process outsourcing (BPO) and information technology (IT) solutions to commercial and government clients worldwide.

Account Receivable officer, entering receipts and processing invoices, carrying out various reconciliations, preparing regular debtors reports, Cash flow analysis and constantly seeking to improve processes and procedures, Monitoring and chasing up unpaid debts, whilst building strong relationship with customers.

Responsible for payments of invoices to suppliers.

Responsible for monthly Budgeting reports to meet operational need of Senegal office.

Provide a day to day update of cash book and bank book and other financial transactions of the entity as thus preparing year-end financial report and making of different tax declarations.

Plays a management and Administrative role in decision taken, coordination and evaluation of organization task.

A comprehensive understanding and usage of Tally (Accounting software) and SAGE SAARI for processing and recording accounting entries.

National refining company LTD SONARA, Cameroon 2006

Annual Budget development

Cost accounting

Monthly close procedures

Financial analysis

Other duties being assigned

EDUCATION

2016 ASSOCIATION OF CERTIFICIED CHARTERED ACCOUNTANS ( Trainee)

2015 CERTIFIED INTERNATIONAL TAX ACCOUNTANT

2013 CERTIFICATE OF COURSE COMPLETION IN FORENSIC ACCOUNTING WEST VIRGINIA UNIVERSITY

2011 Msc IN PROJECT MANAGEMENT, DLA UNIVERSITY.

2005 Bsc in ACCOUNTING AND FINANCE, UNIVERSITY of BUEA

2002 ADVANCE LEVEL CERTIFICATE, PHS KUMBA

2000 ORDINARY LEVEL CERTIFICATE, BHS BUEA

1995 FIRST SCHOOL LEAVING CERTIFICATE

AFFILIATION

CITA (CERTIFIED INTERNATIONAL TAX ACCOUNTANT)

ACCA (ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS) TRAINEE ACCOUNTANT

SAP FINANCIAL CONSULTANT (FICO, S4 HANA FINANCE, SD & MM)

ORACLE E-BUSINESS SUITE (Application user)

TALLY (END USER)

LANGUAGE PROFICIENCY

SPOKEN WRITTEN

ENGLISH FLUENT FLUENT

FRENCH FLUENT FLUENT

DUTCH Beginner Beginner

IT /COMPUTER KNOWLEDGE

Microsoft word

Microsoft excel

Microsoft power point

Microsoft publisher

Microsoft access

Acquired knowledge on accounting software such as Tally, QUICKBOOKS, Sage SARRI furnacle.

HOBBIES AND OTHERS

Hard working adaptive

Team building qualities

Quick learner and motivated

Very punctual

REFERENCES

Jitendra Naren

Radiant TCO

Bangalore :+918*********

Bangalore India

Eswar Kumar

Legal and Administrative Manager

ABRILLIANTS IT SOLUTIONS +91-955-***-****

Hyderabad – INDIA

CURRICULUM VITAE



Contact this candidate