- Documenting the documentary cycle (As Is process) FI.
- Prepare Draft (Blue Print) documents FICO Module.
- Follow up The Companies to Prepare the master Data of FI.
Vendors Data – Customers Data – GL Data …… etc.
- Responsible on the training of the key users and End users in HSAG – Yemen.
-Good knowledge in FI configuration.
-Good knowledge in MM - FI integration
- Implementation in YCIC Company
- Implementation in NADFOOD Company
Internal Auditor & financial analyzer
- Auditing &review accounting transactions and trial balance for all the accounting for companies and deliver the reports for a head office.
- Send a letter and the reports to companies to correct the notices mentioned in the reports and follow them to solve it.
- Visiting the companies and check the company accounting with others side such as (accounting center with branches – bank- customers – suppliers -…).
- Analyze & reviewing financial statements (including revenue and expenditure statements, balance sheets and make comparison with previous year and estimation year and Analyze deviations And provide head office all the results of auditing & analysis.