Sameer Al Khouri Email & Phone Number

Amman, Jordan

SAP Business One and Financial Consultation• Financial Analysis (Inventory, Sales, and Expenses).• Implementing and supporting SAP Business One modules to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.• Providing consultancy the customer to choose the right ERP that fits his business and requirements.• Creating SAP Business One “SQL and Hana” queries and build crystal reports.• Providing best practice financial and business recommendations.• Providing SAP, ERP, financial and costing audit to ensure the entries are correct.

Amman, Jordan

Responsible primarily for successful implementation of SAP Business One (Enterprise Resource Planning (ERP) Software) modules (Financials, Banking, Purchasing, Customers Relationships, Sales, Inventory Management, Production, and HR/Payroll) into a client's environment by following SAP Accelerated Implementation Program (AIP) according to the standards and SAP best practices.Gather core requirements of a client in the Blueprint Phase/Business Analysis in terms of global customization settings, functional requirements, and business processes then configure and test the software to fulfill the requirements. End users and administrators training, and support onsite in Go Live Phase.Effective contribution in developing add-ons for SAP Business One to cover Middle East market's needs to facilitate the implementation. Serve as a project manager, by being responsible for the overall execution of the project, and monitor and track the overall progress and results of the project.

Amman - Jordan

• attending meetings with auditees to develop an understanding of business processes.• travelling to different sites to meet relevant staff and obtain documents and information.• researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.• providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.• performing risk assessments on key business activities and using this information to guide what to cover in audits.

• Manage the finance function of the company including development, implementation & updating of accounting, finance & management policies & procedures.• Develop reports for top management summarizing business financial position related to income, expenses, capital utilization & cash flows.• Coordinate the preparation of strategic plans, budgets & financial forecasts.• Monitor accounts payables & receivables ensuring effective cash flow management.• Manage tax matters & audits, banking transactions & reconciliation and procurement finance.• Supervise budgetary compliance analyse cost & revenue variances in relation to production and recommend corrective measures.• Manage the Accounting Department, direct a staff of three.• Monthly close process functions.• Prepare review all journal entries.• Prepare monthly financial report to senior management. • Review all month-end schedules, reports, and cash receipts for accuracy and completeness.• Manage the fiscal years-end.• Oversee cash disbursements, payroll, A/P, and payments.• Oversight external auditors.

Carried out general ledger functions, including accounts manage analysis and reconciliation. Controls fixed assets, payroll functions, financial statements, and performed monthly and quarterly accounting reports.• Manage the Accounting Department, direct a staff of three.• Monthly close process functions.• Prepare review all journal entries.• Prepare monthly financial report to senior management. • Review all month-end schedules, reports, and cash receipts for accuracy and completeness.• Manage the fiscal years-end.• Prepare tax forms.• Oversee cash disbursements, payroll, A/P, and payments.• Oversight external auditors.

Prepare, Monitor, and Maintain computerized and manual accounting system, accounts payable, and accounts receivable. Verify accuracy of purchase orders and invoices.• Document financial transactions by entering account information.• Compile and sort invoices and cheques.• Issue cheques for accounts payable.• Appraise, evaluate, and also inventory real property as well as equipment, recording information like description, value location of property.• Maintain or examine the records of government agencies.• Develop, implement, modify, and also document recordkeeping accounting systems, making use of current computer technology.