Helping Startups and SMB to Retain more Customer & Generate more Revenue

Drive maximum adoption of Dafater ERP solution and identify/drive product expansion opportunities via the high-value relationship with Dafater ERP customersDevelop long term partnership with our largest and most complex clients to ensure they remain successful by realizing the full value of their investment with us to ensure client continues/renews contract with Dafater ERP.I am responsible for maintaining a high level of customer satisfaction by being a liaison between our clients and our internal operations. Identify product expansion/up-sell opportunities. Interface at highest levels both internally and within clients. Assigned side projects designed to move the client's success organization forward.

Helping SMB's to implement Enterprises Planning Resources ( ERP ) to increase return on investment and productivity.Some of my Responsibilities:# Determine customer's needs before implementing ERP systems. # Designed and implemented ERP for Retailers Business.# Designed and implemented ERP for Manufacturing Business.# Designed and implemented ERP for Transportation Business.# Designed and implemented ERP for HR Department.# Providing technical support to the client to define solution requirements, product requirements, and quality business processes. Interacting with clients for any changes.# Providing accounting consultations depend on customer's needs.

Responsible for all financial activities, preparing profit and loss statements report for each business unit.applying accounting principles and procedures.Prepare monthly adjustments.Supervising the preparation of bank reconciliation statements per month and showing differences. monitoring and recording extract monthly.

- Responsible for Vendor accounts, customer accounts, and Review expenses Markets 6 "aswaq.6" accounting application professional userEasy ERP Program professional user

(Responsible for receivables, payables, monthly payroll, preparing a mini income statement, reconciles general ledger & handling ware-house issues receive merchandise inventory and record purchases orders)

(Accountant in the accounting department, as I was responsible for Calculates and prepares reimbursement billing and tracks receivables, reconciles monthly accounts receivable, Prepares journal entries and reconciles general ledger using the American Journal, Prepare profit and loss statements and monthly closing and cost accounting reports)