Senior Financial ERP Consultant with 5 years of experience, excelling in delivering exceptional support for clients in system implementation and customization of reports using Oracle NetSuite. Collaborating with cross-functional teams to design and implement new processes, while providing post-implementation consultation and training services. Skilled in managing relationships with clients. A proactive problem-solver with a strong work ethic, adept at multitasking and thriving in deadline-driven environments. Adept at utilizing analytical thinking and diplomacy to navigate business cases.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Financial ERP Consultant Oracle (NetSuite)
Trustangle
Riyadh
4 2022 - Current
Provided an exceptional support for clients to prepare financial statement using NetSuite according to IFRS & customised the needed financial reports according to external auditors’ requirements during quarter, interim and yearly audits
Configured ZATCA setup in NetSuite for our customers to initiate tax invoices and submit them to ZATCA platform before each entity’s deadline according to their revenue
Work with lead consultants and subject matter experts to design new processes in NetSuite using standard functionality, customizations, and 3rd party tools
Experienced in warehouse distribution, retail (WMS) & all finance modules in NetSuite
Test, and deploy customisation, custom records, workflows and SuiteApps for a variety of clients based on their business needs
Post implementation consultation services plus providing administrator services and trainings on NetSuite modules as an outsource for clients in different industries
Work closely with CEOs, CFOs and Chief Accountants to configure and design NetSuite dashboards and reports based on business best practices.
Tax Associate 2
Ernst & Young (EY)
Damascus
07.2021 - 03.2022
Playing a key role with the team in managing and developing relationships with clients
Working closely with seniors, assistant managers, and managers as well as other teams of EY Global to deliver best service based on our client’s needs
Participating in the preparation of corporation tax computations for clients and report it to the engagement manager
Prepare and review tax objections with the team to assist clients to be exempted from paying penalties and additional taxes.
Tax Associate 3
Ernst & Young (EY)
Damascus
09.2020 - 07.2021
Assist in the preparation of corporate income tax and tax returns for many local and international clients in various industries such as, oil companies, banks, telecom, holding companies, manufacturing firms, cement companies and insurance firms to be submitted to our Tax Manager for review
Performing tax audit service to main clients including testing internal controls and reviewing stamp duty tax paid on loans and contracts, WHT, foreign income and prepare tax review memorandum
Bookkeeping service including international clients and the preparation of their financial statements in accordance with IFRS to be reported to the service line manager for review.
Finance and Administration
Dentastique Dental Surgery
Cambridge
06.2017 - 08.2020
Reconcile accounts including receivables and payables
Ensure cashflow is utilised properly and protect reserves
Generated invoices and processed purchase orders, using Microsoft Excel to update GP practice budget records
Employed active listening and diplomacy to carefully direct patients to correct clinician or medical service provider by phone and e-mail
Allocate tasks to receptionist and provide the required support to manage the petty cash.
<ul><li>Profile: Record to Reporting (R2R)</li><li>Performing financial reporting and controlling for across all the entities (in Hyperion and Oracle = JD Edward).</li><li>Performing End to End P&L finalization (Review of accruals, Negative Cash Accrual, prepaid amortization schedule, FX Adjustments, creation, deletion and capitalization of fixed assets, posting of depreciation etc.) & taking calls with Controllers during Months end for further review of P&L.</li><li>Banking process includes positive pay exceptions, stop payment, voiding checks with AP team. Checks movement to unclaimed property. Payment proof, remittance details.</li><li>IFRS lease computation complying with IFRS 16 in CoStar – Real Estate Manager system (this is only for lease).</li><li>Preparation of webforms and variance analysis report and sharing with stakeholders with detailed information.</li><li>Performing Balance sheet reconciliation with adherence of policy and clearance of open items along with relevant details of lines which is overaged however will be staying for long time (i.e.- Bonus and dividends, Common Stocks, Security Deposits).</li><li>Facilitating team operations by discussions through the sharing of information and knowledge, identification of teamwork issues, development of problem-solving recommendations, and recommendations of standardizing team operations.</li><li>Cross train resources in order to have backup of each other to help team synergy helping team members to take leaves when required without bothering of work/process deliverables.</li><li>Conduct weekly, biweekly and monthly meetings with stake holders as per their agreement.</li><li>Create opportunities for team members to provide input on procedures/processes and share their expertise with other team members.</li><li>Working knowledge of ERP systems People Soft, ART (Reconciliation software of Oracle), JD Edward, Teradata, Cetova, Hyperion (HFM), Cadency, Blackline, SAP, NetSuite, Workday Adaptive, Coupa, Tableau, CoStar, Alteryx.</li><li>PROCESS IMPROVEMENTS</li><li>Given 12 lean ideas in area of Month End Close journals, Balance Sheet Reconciliations, and Bank Reconciliations.</li><li>Part of a green belt project on quality of reconciliations and BOT implementation (work in progress) – controllership impact</li><li>Bring automation & Marco enabling dash board MIS reporting for monthly SLA, KPI, IC balances, Cash forecasting etc.</li></ul> at Genpact India Pvt. Ltd<ul><li>Profile: Record to Reporting (R2R)</li><li>Performing financial reporting and controlling for across all the entities (in Hyperion and Oracle = JD Edward).</li><li>Performing End to End P&L finalization (Review of accruals, Negative Cash Accrual, prepaid amortization schedule, FX Adjustments, creation, deletion and capitalization of fixed assets, posting of depreciation etc.) & taking calls with Controllers during Months end for further review of P&L.</li><li>Banking process includes positive pay exceptions, stop payment, voiding checks with AP team. Checks movement to unclaimed property. Payment proof, remittance details.</li><li>IFRS lease computation complying with IFRS 16 in CoStar – Real Estate Manager system (this is only for lease).</li><li>Preparation of webforms and variance analysis report and sharing with stakeholders with detailed information.</li><li>Performing Balance sheet reconciliation with adherence of policy and clearance of open items along with relevant details of lines which is overaged however will be staying for long time (i.e.- Bonus and dividends, Common Stocks, Security Deposits).</li><li>Facilitating team operations by discussions through the sharing of information and knowledge, identification of teamwork issues, development of problem-solving recommendations, and recommendations of standardizing team operations.</li><li>Cross train resources in order to have backup of each other to help team synergy helping team members to take leaves when required without bothering of work/process deliverables.</li><li>Conduct weekly, biweekly and monthly meetings with stake holders as per their agreement.</li><li>Create opportunities for team members to provide input on procedures/processes and share their expertise with other team members.</li><li>Working knowledge of ERP systems People Soft, ART (Reconciliation software of Oracle), JD Edward, Teradata, Cetova, Hyperion (HFM), Cadency, Blackline, SAP, NetSuite, Workday Adaptive, Coupa, Tableau, CoStar, Alteryx.</li><li>PROCESS IMPROVEMENTS</li><li>Given 12 lean ideas in area of Month End Close journals, Balance Sheet Reconciliations, and Bank Reconciliations.</li><li>Part of a green belt project on quality of reconciliations and BOT implementation (work in progress) – controllership impact</li><li>Bring automation & Marco enabling dash board MIS reporting for monthly SLA, KPI, IC balances, Cash forecasting etc.</li></ul> at Genpact India Pvt. Ltd