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Akram B.

@osama366

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Proactive

$15 USD / ora
・
Bandiera:
Libya (3:28 PM)
・
Si è unito il gennaio 28, 2024
$15 USD / ora
・
- Prioritize and manage heavy work following up without direct supervision. - Strong knowledge in Microsoft (word, Excel, PowerPoint, Outlook). -Familiar with Finance and Commercial softwares as Microsoft Dynamic 365 ERP, Oracle Clouds, Lawson & CRM, Sun Accounting Softwares.
Verifiche
Freelancer Project Managers Libya
Vedi tutti i Project Managers in Libya

Portfolio

Portfolio

12055390
Clearance of Petty cash or Clearance of Employee Advance Payment for small transactions spent on Projects or Head Office Building ,recorded as as Debit & Credit and to post it later to G/L , The small amount of cash that a company considers petty will vary, Amounts between $100 and $10,000 as a petty cash fund. the transactions that a petty cash fund or Clearance of Employee Advance Payment is used for include: Office supplies Cards for customers Flowers Paying for a catered lunch for a small group of employees Reimbursing an employee for small work-related expenses
Clearance of Petty cash or Clearance of Employee Adv.Payment
12055131
Project financial reports and forecasts are essential tools for managing the performance, profitability, and risks of your projects. They help you track the progress, costs, revenues, and cash flows of each project, as well as identify issues and opportunities for improvement. Its a Report shows Actual Cost of Project detailed in cost areas and compare it to Project Actual Revenue including (Collected or Not Collected Invoice Amount) (invoice value - cost) / (invoiced value) This is also known as Gross Profit. This is shown as profit in the project financials and in reports.
My Work (PROJECT FINANCIAL BALANCE)
12055390
Clearance of Petty cash or Clearance of Employee Advance Payment for small transactions spent on Projects or Head Office Building ,recorded as as Debit & Credit and to post it later to G/L , The small amount of cash that a company considers petty will vary, Amounts between $100 and $10,000 as a petty cash fund. the transactions that a petty cash fund or Clearance of Employee Advance Payment is used for include: Office supplies Cards for customers Flowers Paying for a catered lunch for a small group of employees Reimbursing an employee for small work-related expenses
Clearance of Petty cash or Clearance of Employee Adv.Payment
12055131
Project financial reports and forecasts are essential tools for managing the performance, profitability, and risks of your projects. They help you track the progress, costs, revenues, and cash flows of each project, as well as identify issues and opportunities for improvement. Its a Report shows Actual Cost of Project detailed in cost areas and compare it to Project Actual Revenue including (Collected or Not Collected Invoice Amount) (invoice value - cost) / (invoiced value) This is also known as Gross Profit. This is shown as profit in the project financials and in reports.
My Work (PROJECT FINANCIAL BALANCE)
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Valutazioni
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Esperienza
Accounting & Budgetting
feb, 2013 - Attualmente
•
11 anni, 10 mesi
ALGEC For Energy (GE Joint Venture)
feb, 2013 - Attualmente
•
11 anni, 10 mesi
- Projects Financial Data and contribute in & Balance sheet review and analysis, Estimated & Actual budgets, forecasts and reporting any deviations, extract the Project cost statements for analyzing cost areas, personal accounts, cost allocation,Daily transactions( Revenue & Expense Transaction, Adv. payment, Clearances, Reimbursement of petty cash (local currency,USD & Euro) , Cost accounting,Project Calculation Sheet (Cost & Sales & percentage of (Tax,Bank & LC Fees, Salary Tax, Shipping Exp.)
feb, 2013 - Attualmente
•
11 anni, 10 mesi
Accounting & Finance
apr, 2009 - dic, 2011
•
2 anni, 8 mesi
Schlumberger Overseas Company
apr, 2009 - dic, 2011
•
2 anni, 8 mesi
- Verify, booking segment revenue & expenses transactions into system according to specific deadlines each month, issue & extract invoices from the system. - Maintain up-to-date Revenue & Payments transactions in system, creating Invoice in billing system calculating the tax percentage of segment invoices, tax stamp charge. - Update tracking sheet of segment invoices, following up collection efforts and keep up correspondence with Project Department.
apr, 2009 - dic, 2011
•
2 anni, 8 mesi
Istruzione
BSc in Accounting
2009 - 2009
Bandiera:
Libya
2009 - 2009
High Diploma in Business Management
2004 - 2007
•
3 anni
Bandiera:
United Kingdom
2004 - 2007
•
3 anni
Certificazioni
Dynamic 365 Business Central - Finance & Accounting
2020
ALGEC For Energy
Establishing Dynamic 365 software for company Finance & Procurement
2020
Finance Skills & Training Seminar (Accounting Seminar
2010
Schlumberger Overseas Company, (Accra, Ghana Branch)
Finance Skills & Training Seminar (Accounting Seminar) Accounting software principles & entering accounting data by using Lawson & CRM Software.
2010
Oracle ERP Cloud – Finance & Procurement
2017
ALGEC For Energy
Oracle ERP Cloud Certificate of Use – Finance & Procurement
2017
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