Kamal Amr

Executive Summary: 

• I am looking for new experience and wider horizons in my background that I can practice my knowledge education & skills which I basically have gained from 10 years of exposure in many commercial especially in Saudi Arabia as Senior Accountant

 Educational Qualification: 

• Bachelor of commerce in accounting Kafr El sheikh university in 2010- Egypt 

 COURSES

1- Holds course in Financial Accounting.

2- Holds course in English Language Institute of AMIDEAST

3-Holds course in SAP FI S/4HANA Institute JUPITER – Egypt

 SAP S/4HANA FICO Skills: 

A-Enterprise Structure

1- Define Company Code & Assign Co Code to Company

B- Financial Accounting Global Settings

1- Define Settings for Ledgers and Currency Types

2- Define & Assign Fiscal year Variant to Company Code

3- Define Variants for Open Posting Periods

4- Open and Close Posting Periods

5-Define Document Number Ranges for Entry View

6- Copy Document number ranges to fiscal year

7- Define Document Types for Entry View

8- Define & Assign Field Status Variants to Company Code

9- Define Ledger for CO Version

C- General Ledger Accounting

1- Create & Assign Chart of Accounts to Company Code

2- Define Account Group

3- Define Retained Earnings Account

4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )

5- Execute Consistency Check of General Ledger Settings

6- Foreign Currency Valuation

7- Define Currencies , Exchange Rates and Exchange Rates DIFF.

8- Document Splitting

9-Define Taxes on sales and purchases

D- Accounts Receivable and Accounts Payable

1- Define Customer and Vendor Accounts Master Data

2- Customer/ Vendor Integration with Business Partner

3- Define Payment Terms and Cash discount Configuration

4- Automatic Payment Program

E- New Asset Accounting

1- Chart of Depreciation

2- Depreciation Area

3- Integration with the General Ledger

4- Transactions

F- Cash Journal 

1- Set Up Cash Journal

2- Maintain Business Transactions

3- Set Up Print Parameters for Cash Journal

G- Controlling

1- Maintain Controlling Area and assign with company

2- Maintain Versions

3- Activate Profit Center Accounting

4- Define Profit Center Standard Hierarchy in Controlling Area

5- Define Standard Hierarchy

 H- Good understanding of cross-functional integration of modules FI-MM & FI-SD

 Experience

• Position : Senior Accountant
• Company: Fuji Saudi Arabia For Elevator & Escalators CO.
• Industry: Construction 
• Duration: Jan 2013 ‐ Up to Date
• Location: Riyadh –Saudi Arabia 

• Position : Accountant
• Company: Hisham El-Sewedy Trading Co.
• Industry: Construction 
• Duration: April 2011 ‐ Jan 2013 
• Location: Jeddah –Saudi Arabia 

 Personal Information: 

•  Date of Birth: May 05, 1989 
• Nationality: Egyptian 
• Marital Status: Married 
•  Language‐Arabic, English. 

Experience

 

Position : Senior Accountant

• Company: Fuji Saudi Arabia For Elevator & Escalators CO.
• Industry: Construction 
• Duration: Jan 2013 ‐ Up to Date
• Location: Riyadh –Saudi Arabia 

• Position : Accountant
• Company: Hisham El-Sewedy Trading Co.
• Industry: Construction 
• Duration: April 2011 ‐ Jan 2013 
• Location: Jeddah –Saudi Arabia 

SAP S/4HANA FICO Skills: 

A-Enterprise Structure

1- Define Company Code & Assign Co Code to Company

B- Financial Accounting Global Settings

1- Define Settings for Ledgers and Currency Types

2- Define & Assign Fiscal year Variant to Company Code

3- Define Variants for Open Posting Periods

4- Open and Close Posting Periods

5-Define Document Number Ranges for Entry View

6- Copy Document number ranges to fiscal year

7- Define Document Types for Entry View

8- Define & Assign Field Status Variants to Company Code

9- Define Ledger for CO Version

C- General Ledger Accounting

1- Create & Assign Chart of Accounts to Company Code

2- Define Account Group

3- Define Retained Earnings Account

4- Create Tolerance Groups for ( Employees &G/L Accounts &Customer and Vendor )

5- Execute Consistency Check of General Ledger Settings

6- Foreign Currency Valuation

7- Define Currencies , Exchange Rates and Exchange Rates DIFF.

8- Document Splitting

9-Define Taxes on sales and purchases

D- Accounts Receivable and Accounts Payable

1- Define Customer and Vendor Accounts Master Data

2- Customer/ Vendor Integration with Business Partner

3- Define Payment Terms and Cash discount Configuration

4- Automatic Payment Program

E- New Asset Accounting

1- Chart of Depreciation

2- Depreciation Area

3- Integration with the General Ledger

4- Transactions

F- Cash Journal 

1- Set Up Cash Journal

2- Maintain Business Transactions

3- Set Up Print Parameters for Cash Journal

G- Controlling

1- Maintain Controlling Area and assign with company

2- Maintain Versions

3- Activate Profit Center Accounting

4- Define Profit Center Standard Hierarchy in Controlling Area

5- Define Standard Hierarchy

 H- Good understanding of cross-functional integration of modules FI-MM & FI-SD