Amr Kamal

•Participated in the implementation of Microsoft Dynamics 365 Finance and Supply Chain modules (General Ledger, Accounts Payable, Procurement, Inventory Management). •Conducted business requirement gathering sessions with stakeholders and documented functional specifications. •Configured key modules in Dynamics 365 Finance and SCM based on business needs. •Led user acceptance testing (UAT) and created test scripts to validate business processes. •Delivered end-user training and created user manuals to support adoption. •Provided post-go-live support including issue resolution and user guidance. •Collaborated with developers to design customizations and integrations. •Assisted in system upgrades and patch testing to maintain system performance and compatibility. Key Achievements: •Successfully supported go-live for Fuji Saudi Arabia for Elevators and Escalators Company with minimal post-go-live issues. •Reduced manual financial reporting by 40% by automating reporting processes using standard D365 tools. •Contributed to on-time delivery of system enhancements that improved procurement efficiency.

•Prepare & review monthly expense report to be submitted to Financial Controller for review. •Support for Prepare balance sheet, P&L . •Enter Rent transactions by using IFRS-16 (ROU) •Prepare Expected Credit Loss report ECL IFRS-9 •Prepare revenue Calculation report as per Projects percentage of completion (IFRS 15) •Prepare report for Contract assets / liability •Prepare revenue Calculation report for Maintenance contract . •Prepare monthly allocation of Service charge & shared cost between sister company accounts. •Review and verify invoices and check request. Posting vendor’s invoices to back-office System •after extracting the purchases from martial control ensuring the expenses are going to right account. •Ensure systematic approval of invoices & related supporting documents from HOD’s &management. •Preparation of vendor’s cheques or BT. to ensure the payments before end of agreed credit terms. •Budgeting and forecasting for the business; Liaising with external auditors and tax agents; Looking into strengthening current internal control and process. •Preparation & posting of petty cash expense claim received from General Cashiers. •Preparation of Creditor aging report on monthly basis. •Review of supplier accounts monthly to ensure systematic accurate payment allocation. •Maintain accounts payable documentation inventory to the archiving after completion of payment.

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