* Projects assignment:A) ASQ (Abdu-elsamad Al-qurashi) Group>> E-invoice solution integrated with ZATCA (Zakat, Tax and Customs Authority).- High level analysis.- Updating the necessary setup as per ZATCA requirements.- Mapping all needed fields to fetch the required data as per ZATCA.- UAT.- Train the end users & Prepared User Manual.- Go-Live support.B) Jeraisy Group>> E-invoice solution integrated with ZATCA (Zakat, Tax and Customs Authority).- High level analysis.- Updating the necessary setup as per ZATCA requirements.- Mapping all needed fields to fetch the required data as per ZATCA.- UAT.- Train the end users & Prepared User Manual.- Go-Live support.

• E-Invoice solution integrated with ZATCA for Saudi Chemical Company Holding.

Projects assignment: * Air Liquide Egypt - on site live supporting includes following tasks: 1- Transferring access rights from Egypt team to Portugal team include:- Participating in gap analysis for old team and make solutions to customize many screens for the new team.- Creating New responsibilities for the new team.- Training sessions for the new team.- New documentations for the new team including new solutions.- Follow up new team during work shadowing period and support them. 2- Enhancement project by updating Cross Validation Rules:- Making analysis for business needs for accounting and preparing the new rules which will uploading on the system. - Making analysis for journal entries to know which Sources & Categories impact entries which conflicted with new Rules.- Updating accounting setup for Sources which have conflicted accounts.- Extracting POs & PRs which have conflicted accounts to close it and replace with the new others before uploading the new rules.- Uploading the new rules.

Participate in Implementation for Order to Cash cycle.Train Users and Create User Manuals.Support Oracle (GL, AP, AR, CM, FA, EBTAX) On R12.Follow and maintain Oracle SR’S. Prepare Analysis Session For Any New Implementation.Familiar with Oracle Purchasing.Familiar with Oracle Inventory.Familiar with Oracle Order Management.Familiar with Oracle Process Manufacturing.

Prepare and verify daily reports.Prepare daily journal entry for every transaction.Follow up customer outstanding.Prepare suppliers payments.Compile monthly reports.Compile and analyse financial information to prepare financial statements including monthly and annual accounts.Ensure all financial reporting deadlines are met.Develop and maintain financial databases.Inventory controller.Make monthly expenses analyses.Participate in the preparation of financial statements for every quarter.