khaled Abdelaziz atyia

Help desk team leaderFull Time

• Job Details: End-user Training Manual and Training delivery Scope was, o GL, AP, AR, AA, CEL, CCTR, IO, PCA, PC, CCTR, PCA, COPA. o Experience in End User Training Along with User Manual Preparation (10 rounds). o Helpdesk Team leader at Elaraby (I have very good technical experience and management skills as I was a team leader of an 18 key users group for 2 years).

 Working as SAP FICO Consultant of Elaraby GroupFull Time

• Job Details: SAP FICO and Integrations in ERP using ASAP Methodology in Team work environment including assist project manager for project related tasks and meeting call up and risk management follow up. o Preparation of the AS IS document, Gap Analysis Document, Business Blue Print, Functional Specifications, Test Plans, Technical Specifications and Test Cases. o Preparation , blueprint, realization (Configuration & Transport request management through SOLMAN) and go live and post go live support o Gap Analysis for all to be and problems including SAP system integrations(Portals, Online and Off line payments) o Blueprint creation mostly as per best practice process flow, GAP analysis between as is and to be and find solution with business to overcome the issues, document it and practicing simulation solutions and training and follow up with end users. o Creating test scenarios cooperating with business. o High dedication with Business for Problem solving, training and Acceptance from finance, costing, projects and budget teams. o Wrote Functional Specification for Custom (Reports, Master Data Conversions, Enhancements and Forms). Also, Experienced in Functional Specifications for – Enhancements, USER EXIT. o Integration with other SAP modules (MM, SD, PM, CS, HCM, PS&PP). o Development of client defined special reports and SAP scripts. o Data mapping, Data uploading LSMW. o New GL functionality, standard functions for AP, AR, AA and functions like Dunning, APP, and manual and automatic bank recon. Budgeting and planning, distribution and assessment cycles, COPA actual and COPA planning, report painter...etc., o Configured areas of AP (Account Payable) – house banks, automatic payment program etc. and areas of AR (Account Receivable) – dunning, Interest Calculation and Credit Management (FI-AR).  Responsible for entire project Integration Management, project plan development, project plan execution, follow up and integrated change request scoping and change management o Gathering business requirements o Prepared integration project plan and its time lines for the project o Business process re-engineering and cycles modification, System configuration. o Unit testing and integration testing, o Prepare user manuals o End-user support Assigned Projects - Elaraby foundation. - Elaraby Company for engineering industries (Full implementation) - Elaraby Company for trading and manufacturing (Full implementation). - Elaraby for Home Appliances (Full implementation). - Elaraby Cooking Equipment. - Elaraby Electrical & Power Electronic Appliances. - Elaraby for Air Conditional. o Modules are GL, AP, AR, AA, CEL, CCTR, IO, PCA, PC, CCTR, PCA, and COPA. - Master data governance project manager at Elaraby. - User’s reorganization of authorization project manager at Elaraby. - Helpdesk Team leader at Elaraby (I have very good technical experience and management skills as I was a team leader of an 18 key users group for 2 years). - Integrate COPA Data to BW - Currently, implement SAP Actual costing with the material ledger. - Info-Tech Guided implementations. - Now, we are implementing S/4 HANA. o Value and implementation of strategy service are done. o Transfer planning for new implementation is done.

 Working as Accounting Manager of Elaraby GroupFull Time

• Job Details:- Participate in Budget preparation - Participate in physical inventory count - Prepare payments by verifying documentation and requesting disbursements - Costing all imported shipments and prepare its related journal entries - Review monthly production orders - Receiving cash payment at the company treasury about seven million EGP/day - Clients payments and collecting the due payments from customers - Customer accounts. - Assets Management. - Follow-up customer accounts - Advertising account. - Suppliers account. - Public sector account. - Gathering Cheques for El-Araby group from banks. - Monitoring the financial situation for the group and facilities granted to all banks and Balancing revenues with disbursements and obligations. - Good in handling a Foreign currency throw banks with a good limits