Sayed Mansoor Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Sydney, Australia

North Sydney

•Provide technical and application support to clients using Xcede Professional Accounting, Advance Work Paper Management, Advance tax and Elite Tax•Test new product release and provide business analysis•Analyse financial statement reporting issues for clients using accounting knowledge.•Train customers & Colleague•Demo financial accounting software for future clients•Analyse Tax legislation Issues•Initiate and implement resolutions to customer… Show more •Provide technical and application support to clients using Xcede Professional Accounting, Advance Work Paper Management, Advance tax and Elite Tax•Test new product release and provide business analysis•Analyse financial statement reporting issues for clients using accounting knowledge.•Train customers & Colleague•Demo financial accounting software for future clients•Analyse Tax legislation Issues•Initiate and implement resolutions to customer issues in consultation with technical implementation and development staff •Develop relationships with clients and third party supplies•Utilize internal systems to resolve issues in conjunction with the development team. Show less

Redmond, Wa Usa

•Successfully helped with the conversion of ERP system from Deltek Costpoint to Microsoft Dynamics AX. Team member from exploratory phase through implementation with focus on Supply Chain/Inventory, GL, Fixed Assets, Projects, AP and AR•Identified company process and requirements during implementation of Microsoft Dynamics AX •Trained new and current employees in Microsoft Dynamics AX •Assigned Finance Team Leader during implementation of Microsoft Dynamics AX purchase… Show more •Successfully helped with the conversion of ERP system from Deltek Costpoint to Microsoft Dynamics AX. Team member from exploratory phase through implementation with focus on Supply Chain/Inventory, GL, Fixed Assets, Projects, AP and AR•Identified company process and requirements during implementation of Microsoft Dynamics AX •Trained new and current employees in Microsoft Dynamics AX •Assigned Finance Team Leader during implementation of Microsoft Dynamics AX purchase order requisition module implementation - Identified system requirements, testing effectiveness, and resolved installation issues to reduce the cost of implementation and effectively train accounts payable and supply chain staff. •Complete monthly, quarterly and year end close process•Inventory and Cost of goods Analysis •Perform complex general ledger account analysis and reconciliations•Bank statement reconciliations•Maintain fixed assets and capital leases subsidiary ledger•Prepare State Sales & Use Tax and B&O returns •Analyze financial statements.•Management of the accounts payable functions•Process accounts payable invoices, expense reports, purchasing card transactions•Review and post invoices, check disbursements•Create accounts payable cash flow reports for controller•Accounts receivable invoicing, credit card reconciliations and collections.•Help controller prepare quarterly and annual Securities and Exchange filings•Analysed and updated project status reports for existing projects•Create and provide project earned value reports to project manager• Investigated project variances between actual and forecasted•Track revenue and material labor costs, identify areas for improvement and provide recommendations to project managers•Commercial and Government project revenue calculation•Monthly review of project revenue recognition generated invoicing and collected debts Show less