Mohamed Silmi Email & Phone Number

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As a Dynamics 365 Functional Consultant, my career encapsulates a comprehensive journey through the multifaceted landscape of ERP solutions. Here's a summary of my professional expertise and contributions:🔹Requirements Analysis:🎯 Collaboration: Partnered with business stakeholders to meticulously document their requirements for Microsoft Dynamics F&O/AX implementations.🎯 Optimization: Conducted in-depth business process analyses to pinpoint and enhance areas needing… Show more As a Dynamics 365 Functional Consultant, my career encapsulates a comprehensive journey through the multifaceted landscape of ERP solutions. Here's a summary of my professional expertise and contributions:🔹Requirements Analysis:🎯 Collaboration: Partnered with business stakeholders to meticulously document their requirements for Microsoft Dynamics F&O/AX implementations.🎯 Optimization: Conducted in-depth business process analyses to pinpoint and enhance areas needing improvement.🔹System Configuration:🎯 Technical Proficiency: Applied functional expertise to configure Dynamics F&O and AX modules, tailoring them to meet specific business demands.🎯 Best Practices: Offered recommendations to ensure configurations adhere to industry standards and best practices.🔹End-User Training:🎯 Educational Development: Crafted and conducted comprehensive training sessions for end-users, fostering proficiency in Dynamics F&O/AX.🎯 Supportive Documentation: Created accessible, user-friendly documentation to bolster training efforts and user adoption.🔹Support and Issue Resolution:🎯 Functional Support: Delivered consistent functional support to end-users, resolving issues and troubleshooting errors with efficiency.🎯 Technical Collaboration: Worked in tandem with technical teams to guarantee that customizations and development were in line with functional specifications.🔹Collaboration and Communication:🎯 Team Integration: Engaged closely with cross-functional teams, including developers, project managers, and business analysts, to drive successful ERP implementations.🎯 Client Relations: Maintained clear, effective communication with clients, ensuring their feedback was integrated and their needs were met throughout the project lifecycle.This career summary reflects a dedication to excellence, a commitment to continuous learning, and a passion for leveraging technology to solve complex business challenges. Show less

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🔹 Preparation of Statement of Financial Position & Comprehensive Income Statement monthly. Identifying Variance & Analyzing reasons for Variance.🔹 Preparation of asset, liability, and capital account entries by compiling and analyzing account information.🔹 Management of supplier invoices with timely and accurate processing.🔹 Follow up Accounts Payable & credit management.🔹 Maintain projects Advance and Retention accounts.🔹 Responsible for… Show more 🔹 Preparation of Statement of Financial Position & Comprehensive Income Statement monthly. Identifying Variance & Analyzing reasons for Variance.🔹 Preparation of asset, liability, and capital account entries by compiling and analyzing account information.🔹 Management of supplier invoices with timely and accurate processing.🔹 Follow up Accounts Payable & credit management.🔹 Maintain projects Advance and Retention accounts.🔹 Responsible for maintaining day to day financial transactions, verification, classification,computation, posting and recording accounts receivables’ data.🔹 Follow up Accounts Receivable and related Accounts such as preparation of debtor’s report. 🔹 Performed accounts reconciliation with customers & suppliers and working on needed adjustments (settlements)🔹 Maintain and following up LC’s.🔹 Prepare accurately Salaries of all Staff and labors as per WPS.🔹 Handling Staff Salary Advances and Staff Loans.🔹 Prepare Labor and Staff Leave Settlement and End of Service Settlement.🔹 Make Project wise Cost Analyses.🔹 Checking Petty Cash Vouchers & Preparing Reimbursement Payment.🔹 Maintain fixed assets register.🔹 Interact with external auditors in completing audits Show less

Colombo,Sri Lanka

🔹 Understanding nature of the business environment and business cycle of the client. 🔹 Audit planning, assessing the risk, completion of work with in allocated time. 🔹 Applying test of controls/ substantive tests on fixed assets, debts, leases receivables and payables, inventory, revenue, expenses and employee compensation. 🔹 Identifying, collecting and analyzing audit evidence during the course of the audit. 🔹 Special assignment such as stock taking, fixed… Show more 🔹 Understanding nature of the business environment and business cycle of the client. 🔹 Audit planning, assessing the risk, completion of work with in allocated time. 🔹 Applying test of controls/ substantive tests on fixed assets, debts, leases receivables and payables, inventory, revenue, expenses and employee compensation. 🔹 Identifying, collecting and analyzing audit evidence during the course of the audit. 🔹 Special assignment such as stock taking, fixed assets verification and physical cash counts as part of the audit procedures. 🔹 Examining company payroll and personal records to determine worker’s compensation coverage and compliance with local regulations. 🔹 Preparing draft financials (includes Balance Sheet, Profit & loss Account, Changes in Equity, Cash Flow) and finalizing accounts in accordance with local Accounting Standard. 🔹 Preparing analytical analysis (Ratio Analysis)-Profitability, liquidity, efficiency, debt management ratio and aging analysis. 🔹 Investigate all material issues raised by inquiries from professional or regulatory authorities.🔹 Prepared Management letter for internal control improvements. This includes recommendations to address any material weaknesses in the internal controls of our clients. Show less

Master Of Business Administration - Mba, Finance, General

Bachelor’S Degree (B.Com), Accounting And Finance

Intermediate, Accounting And Finance