Mohamed Othman
Enterprise Resources Planning Consultant at Arkan Holding Group- Claim this Profile
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English Professional working proficiency
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Arabic Native or bilingual proficiency
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Bio
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Experience
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Arkan Holding Group
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Saudi Arabia
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Investment Management
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1 - 100 Employee
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Enterprise Resources Planning Consultant
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Jul 2023 - Present
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Amzur Technologies, Inc
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United States
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IT Services and IT Consulting
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300 - 400 Employee
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NetSuite Functional Consultant
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Dec 2020 - Mar 2023
• Perform full NetSuite ERP implementations to 19 companies, interacting directly with senior-level client personnel and provide client training (on-site and/or web - based) as needed. • Plan and consult with client on business process improvements to configure system features/functions. • Business Process Reengineering to 15 customers in different sectors. • Streamline Decentralized Accounting Operations with Workflow Automation. • Design of Accounting & financial System to 12 companies. • Worked with stakeholders and clients to model and document goals. communicating transparently to meet 98% of deadlines Modeled data to generate reports comparing business process evolution. • Built automatic reporting around key financial metrics, built 25+ dashboards and reports & assisting C-level staff with appropriate KPls based on improved operations. Show less
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Aurea Software
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United States
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Software Development
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100 - 200 Employee
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Senior Accountant in Order to Cash team “Work Remotely”
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Jan 2018 - Dec 2020
• One of the team members to change our system from Intacct to NetSuite system (ERP), managing to transfer 122 affiliated companies under ESW Capital. • Researched and prepared presentations for C-level suite regarding profitability reports, policies, internal operating inefficiencies, and industry trends. • Participated in product development planning, providing key insights based on predictive modeling. • Tracked, extrapolated. and interpreted customer data using SQL and Excel to report customer behaviors and statewide retention numbers. • Increased revenue by$16M through analysis of data surrounding customer behaviors, vendor relationships, stakeholder goals, and workflows. • Aggregated data to model finances and operations, communicating reports, insights, and recommendations to1O+ departments. • Owned financial analyses, evaluating year to year and quarter to quarter reports to advise smarter resource allocation, which decreased costs by 7% in 2019. • Managing a portfolio of customer receivables and working to maximize ESW Capital cash flow by solving customer payment issues • Full cycle of accounts receivable past due balances, including: research, analysis and calling customers • Reconciling AR account(s) to the general ledger • Managing and resolving invoice discrepancies to ensure timely and accurate receivables. • Managing internal and external Accounts receivable inquiries. • Maintaining customer relationships by responding timely and accurately to both internal (company) and external (vendor directly) questions and requests for information. • Directly interacting with a wide variety of public sector accounts and building strong relationships and understanding the procure-to-pay cycles of our customers. • Managing cash projections & analysis the variances from budgeted vs. actual. Show less
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Argaam FZ LLC
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United Arab Emirates
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Junior Accountant
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May 2013 - Dec 2017
• One of the team members in the building of the website (https://www.argaam.com/en). • Collect the prices of Petrochemical Products & Design the Interactive Charts of Petrochemicals. • Collect all the financial reports to all the listed companies in MENA stock markets. • Design & built the Advanced Company Analysis reports & key financial metrics for different sectors. • Built the accounting system for the early-stage startup company. • Design the revenue model to be complaint with IFRS 15 (SAAS Model) and ASC606 (GAAP). • Built Financial & Credit policies. • Documented all business processes and operating procedures from scratch for an early-stage startup. • Post and process journal entries to ensure all business transactions are recorded. • Update accounts receivable and issue invoices. • Update accounts payable and perform reconciliations. • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. • Assist with reviewing of expenses, payroll records etc. as assigned. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. Show less
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Education
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Masters in Finance and investment
Master's degree, Finance and investment -
Brooklyn Academy & Canadian Academy
Master of Business Administration (MBA) core, Business Administration and Management, General -
B.Com, Faculty of Commerce
Bachelor's degree, Accounting and Finance