1. Collecting Master Data from sister companies.2. Creating Unified Chart of Accounts.3. Creating Unified Cost Centers Directory.4. Creating Unified Fixed Assets Records.5. Unifying Banking Master Records.6. Cooperation with Team Consultants in making Analysis for all sister companies.7. Attending the pre-Go-Live Courses for whole Cycle in FI. and CO. modules, and their integration with other modules.8. Cooperation with Team Consultants in making Configuration for… Show more 1. Collecting Master Data from sister companies.2. Creating Unified Chart of Accounts.3. Creating Unified Cost Centers Directory.4. Creating Unified Fixed Assets Records.5. Unifying Banking Master Records.6. Cooperation with Team Consultants in making Analysis for all sister companies.7. Attending the pre-Go-Live Courses for whole Cycle in FI. and CO. modules, and their integration with other modules.8. Cooperation with Team Consultants in making Configuration for FI. and CO. modules.9. Receiving Key, and End Users problems, and Cooperate with Team Consultants in solving it.10. Start the Go-Live implementation. Show less

1- Preparing Consolidated Financial Statements & Translate it to Foreign Currency.2- Handling VAT & Deductible Tax returns.3- Financial Analysis.4- Handling Inter-companies Accounts among sister companies.5- Matching Receivables & Payables accounts with the related parties.

1- Dealing with ERP system2- Handling Bank Accounts & Reconciliations.3- Handling Sales Tax & Deductible Tax returns.4- Preparing semi-annually & annually Financial Statements

1 Recording Cash Inflows & Outflows.2 Handling Suppliers & Other Payables Accounts.3 Making Adjustment Entries.4 Responsible for Inventory Control & Definition

1- Making Adjustment Entries.2- Posting into Ledger Accounts.3- Preparing Financial Statements.4- Making Financial Analysis