Customer Service Microsoft Office

wagdy w. saadalla

*** ******** ****** ****** ****, NJ 07307 201-***-**** *********.*****@*******.***

To acquire the position of a SAP FICO consultant and provide guidance to the organization in adopting SAP modules for planning and managing resources, and practical experience under expert guidance.

Summary

SAP FICO Junior Functional Analyst with 1 and half years of experience.

Sound SAP Financial Knowledge and configuration of SAP FICO versions ECC 6.0.

Experience supporting and configuring FI (GL/AP/AR)

Experience with SAP FICO Integration of SD/MM.

Good functional experience in Migration, Configuration, Testing, and Support.

Willingness to learn new technologies and software.

Excellent communication skills, good interpersonal relations, motivated & hard working.

Professional Experience

George Youssef Pro Group: JERSEY CITY, NJ November 2008– Present

Staff Accountant

Record cash, checks, payments and bank journal entries.

Review and record bank, reconciliation, and service charges.

Prepare, verify, process and maintain invoices and coding payments for vendor files.

Prepare staff payroll and reconcile incidental payroll discrepancies.

Book, and release journal entries to appropriate General Ledger accounts.

Assist in monthly, quarterly and year-end closings.

Key Accomplishments:

Creation of G/L Masters at Chart of Accounts Level, Cash Journals, House banks and Maintaining Field Status Variant and posting Keys.

Defining Fiscal year Variant, Posting Periods, Tolerance groups, Document types and number ranges.

Creation of Customer/ Vendor Account Groups, Number Ranges, and Customer/ Vendor Master Creation.

Reconciliation Accounts for Customer & Vendor Master Data, Alternative Reconciliation Account, Payment Terms, Down Payments, Check Register and Issue and cancellation.

New GL segment, Scenarios, Document Splitting for G/L Accounting.

Setting for foreign currency valuation ( exchange rates)

Full life cycle implementation experience.

Successfully balance multiple simultaneous projects in a timely manner, results oriented setting.

ET Accountech LLC: Jersey City, NJ seasonal

Staff Accountant

Prepare and file federal income taxes and state income taxes on an individual and business/enterprise.

Handle accounting and billing for various businesses.

Prepare quarterly reports and end of year reports for clients.

Key Accomplishments:

Demonstrated exceptional customer service, resulting in high return and referral rates.

Maintain a tremendous library of knowledge of various businesses policies and procedures.

Education & Skills

Bachelor of Science in Accounting

New Jersey City University

ITM Information and Technology Management

Proficient In:

Microsoft Office Suite 2013

Hands on experience in SAP FICO ECC6.0

Tax Series

QuickBooks

Computer Research Skills

Languages:

English

Arabic

Honors & Affiliations

Affiliations:

Volunteer, St. Ibraam Service, 2006 – Present

Active Member, NJCU Coptic Society, 2010 – Present

Volunteer, African American Association at NJCU 2009

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