Good odoo experience.Instructs and trains users on use of ERP solution.System analysis He has tasks help project manager to leads a sessions to collect data, documents and other information and create specifications that describe how the system will be implemented for the client.Following the meetings, the specialist implement a project plan and schedule that lists each task in the implementation project, the person with accountability for the task and the task's due date. Specialists distribute the project plan to the entire team to get their feedback and confirm the project milestone dates.Troubleshoot and respond to system requests by providing detailed resolutions to supported customers within the pre-determined time frame of the contracted service level agreement.Follow through with customers whose issues are not closed to Identify solutions to work around open issues that are under investigation or pending resolution to the tickets assigned by a Team Lead or Manager.Ability to write manual guide.

• Assemble, review and verify invoices and check requests• Flag and clarify any unusual invoice items or prices• Set invoices up for payment by generate checks for payment or by bank transfers• Enter and post invoices into ERP System• Distribute expenses to cost center or analytical accounts • Monitor and print vendor accounts to ensure payments are up to date and have been posted• Produce monthly report about local purchases to prepare monthly VAT report to tax Dep.• Save a soft and hard copy from vendors tax documents• Issuing credit notes on vendors• Maintain copies of vouchers, invoices or correspondence necessary for files• Verify and calculate all taxes due to on invoices• using excel program to sort all vendor invoices• Record adjustment transactions and ensure vendor GL balance

Prepares asset, liability, and capital account entries by compiling and analyzing account information using ERP System (Odoo). Developing On Odoo ERP System By Odoo StudioRevises the accuracy of invoicing Responsible for customer invoicing issuance and follow up of collection with customersEnter sales invoices into the system and generate report about status of invoicesFollow up customer CollectionReviewing customers Sales and compute profit and margin ratio for sales dailyprepare Value added tax monthlyDocuments financial transactions by entering account information. Summarizes current financial status by collecting information and preparing monthly reports about size of sales for each company summarize amount of account receivable due to the customer and prepare aging schedule Maintains customer confidence and protects operations by keeping financial information confidentialSubstantiates financial transaction by auditing documents Secure financial information by completing database backups and upload it on cloud or drive Prepares payments by verifying documentation, and requesting disbursementsContributes to team effort by accomplishing related results as needed