 Analyze and formulate financial statement
 Verify and approve procurement & return issue notes
 Managing fund in banks up to 10 million for timely payments of all dept. (Admin, HR, Marketing…)
 Verify & approve payments for all dept., verify sales invoices
 Coordination with POCs of stakeholders (Bank, Vendor etc.)
 Budgeting, forecasting and execute period end closing
 Explore existing and new ERP for implementation
 Analyze daily record to report process & reconciliation
 Arrange documents to auditor for sale / income tax return filing, Define SOPs (Sales & Purchase) 

• SAP Business One

▪ SAP B1 implementation, Record to Report analyses - R2R
▪ User training & support
▪ Define SOPs for sales, purchase & banking transactions
▪ Create chart of accounts, financial reporting and transaction’s structure (GL determination)
▪ Define KPIs, Create Job-Aids
• Other Tasks
▪ Defined project scope, plans and lead planning sessions and strategic directions
▪ Manage project team, overseeing all project documents
▪ Manage project resources, escalate any deficiency to reduce the cost associated, assign & supervise project tasks
▪ Assist in production process training and support, Manage open documents & backorder (O2C, P2P) on Power-Bi

Finance & Accounts
§  Formulate & Analysis the Financial Statements as per IFRS
§  Intercompany Accounting Operations & Period End Closing
§  Preparation of Group Consolidation, Accounts Reconciliation
§  Internal Audit & Control, Budgeting, Forecasting & Planning
SAP B1 ERP System
§  SAP Financial Analyses, Projects Implementation Support
§  SAP User Training, Financial Reports & Go-Live Support
SAP Queries, Chart of Accounts & Reports Issues Analyses
§  Process SAP Documents, KPIs, SOPs, User Manual
Other Works
§  Define the project scope
§  Set the strategic direction for all projects
§  Manage project resources and escalate any deficiency to reduce the cost associated
§  Assign prioritize and supervise all project tasks
§  Identify, prevent and manage risks throughout any projects
AFS Module - Production Process in SAP

Collaborate with Board & Executive Management to achieve business goal
Learn & Testing on Data Transfer Workbench (DTW)
OnePortal Users Administration
OnePortal System & Transactional Testing