o Professional in Using Microsoft Dynamics AX.o Preparing and analyzing accounting records and financial statements reports.o Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.o Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.o Perform project cost forecasts/budgets, cost tracking, monitoring and controls.o Evaluate computerized accounting systems and provide recommendations for performance improvements.o Generate financial reports and statements to managers for review.o Analyze financial discrepancies and recommend effective resolutions.o Monitor expenditures, analyze revenues, and determine budget variances and report the same to management.o Assist in auditing activities by providing necessary information and preparing requested documentations.

o Preparing and analyzing accounting records and financial statements reports.o Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.o Perform full set of accounts and ensure timely closing of accounts.o Perform project cost forecasts/budgets, cost tracking, monitoring and controls.o Generate financial reports and statements to managers for review.o Assist in auditing activities by providing necessary information and preparing requested documentation.o Professional in using QuickBooks Enterprise ERP.

o Professional in Using Microsoft Dynamics CRM 2015 And Dynamics AX.o Preparing and analyzing accounting records and financial statements reports.o Implemented new accounting procedures and processes.o Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.o Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.o Evaluate computerized accounting systems and provide recommendations for performance improvements.o Generate financial reports and statements to managers for review.

o Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.o Responsible for Recording and Following Up on General Accounts.o Transaction Processing for The Accounts Payable and Accounts Receivable Functions, Including Reconciliations and Reporting.o Preparing Customer's Invoices and Salaries and Follow-Up Customer Accounts.o Reconciliation of Bank Statements.o Responsible for Treasury and Payment of Government Transactions for More Than 3,500 Employees.

o Preparing Invoices and Follow-Up Customer Account.o Preparing Salaries According to Time Sheet from Customer.o Preparing Staff Entitlements in All Cases.o Reconciliation of Bank Statements & Employees Custody.o Work System (Microsoft Dynamics CRM 2011 And Delta).o Responsible for Treasury and Payment of Government Transactions for More Than 1,200 Employees.

o Transaction Processing for The Accounts Payable and Accounts Receivable Functions.o Reconciliation of Bank Statements.o Settlement of The Employees Custody.o Participate in The Annual Inventory of Branches and Periodic Stock Taking.o Make All Adjustments on The Inventory Program and Demonstrate the Differences.