ABDULLAH AHMAD

• Gather Requirements, generate
documentation, provide user AX training.
• Implement Microsoft Dynamics AX.
• design and Implement B2C and B2B Business
Integration (AX, CRM, Portal and Mobile App)
• Design and Implement Labor Movements
tracker by using Finger Print Integrated with
CRM and Mobile App
• Applying Sales Tax (VAT)
• Change the accounting process to be
applicable for IFRS requirements]

• Design and Implement Visa inventory module

• Translate functional business requirements into a Microsoft Dynamics AX application configuration design
• providing analysis and follow-up of Applications Support Service Desk items to ensure problems are resolved and bottlenecks reported to On Actuate management
• Implement MS Dynamics AX Finance modules and participate in assessment, design, setup, test, conversion and go-live phases

• Translate functional business requirements into a Microsoft Dynamics AX application configuration design.
• Guide and support clients with pilot testing solutions.
• Configure and test Microsoft Dynamics AX module configurations to ensure delivered solutions meet clients functional requirements.
• Providing analysis and follow-up of Applications Support Service Desk items to ensure problems are resolved and bottlenecks reported to On Actuate management.
• Work with key users, understand business needs, create functional design documents and, test the solution and training sessions.
• Implement MS Dynamics AX Finance modules and participate in assessment, design, setup, test, conversion and go-live phases.

• Establish a new Accounting Department starting from Zero
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintain and analyze general ledger to ensure revenue, expenses ...etc is recorded properly; preparing reconciling entries when necessary.
• Facilitate and Complete Monthly Close Procedure.
• Prepare Balance Sheet, Income Statement, Statement of Cash Flow, and other reports.
• Prepare payroll.
• Prepare Client invoices, record vendor invoices and monthly payment obligations, process payment checks, manage accounts receivable, accounts payable and cash flow.

• Efficiently managed accounts payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations.
• Proficiently handle full-cycle accounts payable/ receivable, with accountability ranging from weekly check processing and GL coding to account reconciliation and allocation.
• Prepared P&L statements, balance sheets Bank and trial balance.