Work History
Education
Skills
Timeline
Generic

Adel Mohamed

Work History

SAP Consultant (SD (Sales & Distribution)

EGMINDS Consultant
  • Customizing all new cycles in sap for sales and account receivable Controlling (Profitability Analysis) Quarries in all modules in sap Employment and customize New distribution company (egytco) in all modules (sales and distribution - material management – transportation – accounting – controlling – account receivable)
  • Lsmw to upload any data from excel sheets to sap tables Mass Data Migration Reporting & Analysis

Sap FI Consultant and financial analyst

EGMINDS Consultant
  • Fixed Assets Customizing and implement all cycle in all business process Prepare asset history sheet Run deprecation Intercompany assets transfer Preparation to change asset cycle from Fixed Installment Method to unit of production method
  • Perform Technical physical count Perform mapping between technical data and Fixed Assets register
  • Manage fixed assets accountants and give them support

Banks

  • Creating a daily, monthly & annually reports for the banks amounts Banking relationships (Transfers & Cheques)
  • Record of day-to-day banks transactions ( Bank statement ) Assure that all banks transactions according to banking system conditions

General Ledger and Business Analyst Accountant

  • Process day-to-day accounting operations and General Ledger reconciliations Review and post all journal entries ensuring completeness and accuracy
  • Maintain the General Ledger including system access and updates
  • Review foreign exchange and prepare related transactions Resolve accounting issues in a timely manner
  • Review all transactions posted to the system (SAP)
  • Performs monthly end, quarterly end and yearly end closing activities Assists with the preparation of quarterly and annually financial reports and statements.

Accounts Payable

  • Manage all aspects of the accounts payable process regarding local and foreign payables
  • Review day-to-day recording of transactions and complete the posting process
  • Verify transactions are recorded in the correct suppliers ledger Oversee AP transactions process and matching with payments to suppliers Review all transactions and entries recorded to the system (SAP) Analyses system and store receiving procedures

SAP Human Resources Consultant

  • Administration Personnel Management Time Management Training and Event Management Organizational Management ( org unit – job –position – Tasks) Reports

Logistics

  • Direct Store Delivery Transportation Planning Physical Inventory Stock Transfer Sap sales and distribution key user in fgi group from 2011 to 2013 Key Responsibilities: SAP key user (SD (Sales & Distribution) Trainings and material Documents for all fgi accountant in all branches ( Cairo – Giza – sharm – hurdaga – Alexandria And Borg elarab) Reporting & Analysis Prepare and upload master data on sap

Account receivable in fgi group from 2007 to 2011

  • ( export , modern trade , BTB , agent and indirect sales Accountant) Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities generate age analysis maintain accounts receivable customer files and records collect data and prepare monthly metrics

Education

B.Sc. in Accountancy -

Alexandria University, Faculty of Trading

Skills

  • Languages: Arabic (NATIVE), English (Professional)
  • SAP implementation
  • Business Process Analysis
  • SAP Configuration
  • SAP Integration
  • SAP Cloud Platform
  • Cross-Module Expertise
  • Data Migration
  • SAP HANA Expertise
  • SAP S and 4HANA Conversion
  • SAP Fiori Development
  • SAP UI5 Development
  • SAP Leonardo Understanding
  • Object-Oriented Programming

Timeline

SAP Consultant (SD (Sales & Distribution)

EGMINDS Consultant

Sap FI Consultant and financial analyst

EGMINDS Consultant

Banks

General Ledger and Business Analyst Accountant

Accounts Payable

SAP Human Resources Consultant

Logistics

Account receivable in fgi group from 2007 to 2011

B.Sc. in Accountancy -

Alexandria University, Faculty of Trading

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Adel Mohamed