Ahmed Seif Email and Phone Number

• Monitor, support and implement all financial applications according to business requirements and maintain project to enhance all productivity of applications.• Ensure effective working of all implementation activity and make all functional documents as prepared by Oracle implementation team and ensure compliance to all standards for deliverable documents.• Assist ERP team members in his oracle application modules and provide required training to staff and customize processes as per client requirement according to business organization rules.• Monitor and resolve all application issues and escalate issues to management if required.• Created test cases and executed unit and system testing.• Maintain Oracle financial• Key and End-User training • Develop solutions to fulfill customer requirements • Implement Oracle financials.• Prepare the required documents and manuals • Manage Integration between Oracle Application and Third-Party Systems, and design integration process.• Interact and cooperate with technical consultants (Workflow, Developer & DBA).• Use Web ADI for uploading • Interact with clients to understand business practices and configure the system accordingly.• Business requirements definition, solution design & gaps resolution.• Preparing project deliverables in both English and Arabic.• Setup, configure and test Integration with the modules: GL, AP, AR, FA, and CM.• Build User Guide for the trainees.

• Preparation of Journal Entries for Monthly Activity.• Preparation and Analysis of Monthly Financial Reports.• Reconcile all revenue and deferred revenue accounts and maintain detailed support for reconciliation.• Communication with other departments related to customers issues.•Manage all accounting transactions & adjusting entries for all modules (Fixed assets, Banks & cash Management, AP, AR).• Preparing notes receivable & checks under collection.• Preparing Cash Flow reports for all Projects.• Validates cash transactions, freelancers and suppliers invoices.• Preparing daily as well periodical receivable balance memos.• Preparing general ledger from accounts.• Reconcile the bank on a monthly basis.• Validates cash transactions, freelancers and suppliers invoices.• Reviews payment requests to ensure correctness and proper withholding tax deductions.• preparing AP documents for external auditors, and answering their queries.• Follows up on open advances for employees and vendors.• Liaises with ERP team to solve abnormal Oracle incidents.• SUPPLIER’s creation on ERP system.

• Month-end, quarter-end and year-end closing for all the market within MENA.• Supervise all regular accounting processes such as A/P and Journal Entries. • Review financial reports to identify and explain variances.• Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.• Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies.• Verify, allocate, post and reconcile transactions.• Balance sheet accounts reconciliations.• Ensure all VAT transactions have been posted to the appropriate VAT liability account and reported correctly.• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.• Oracle implementation team member.• Prepare annual audit and quarterly review.• Communicate with Manager and/or Director on work status and client issues that arise.• Ensuring that assets are safeguarded.

Area of responsibility:-Collating, checking and analyzing spreadsheet data-Examining company accounts and financial control systems-Checking that financial reports and records are accurate and reliable-Ensuring that assets are safeguarded-Identifying if and where processes are not working as they should and advising on changes to be made-Preparing and assisting in reports, commentaries and financial statements-Liaising with managerial staff and presenting findings and recommendations-Ensuring procedures, policies, legislation and regulations are correctly followed and complied with the Egyptian Accountant Standards.-undertaking reviews of wages.

I was responsible for administering payrolls and controlling income and expenditure. was responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information.I was responsible for documenting financial transactions by entering account information.I was responsible for preparing financial statements.

I was responsible for:- Distribution of supplies, food, clothes …etc to poor people in need- Maintain and construct management for houses that needs things like sanitary and needed prepares

I was responsible for building market position by locating, developing, de ning,negotiating, and closing business relationships, close new business deals and open new markets.I was responsible for coordinating with Event Planning companies to create Premier Academy events and the right partners & Sponsors.As a PR , My role was to build and sustain a good image for a company, organisation or brand through planned publicity campaigns and PR activity.