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Microsoft Dynamics Senior Consultant

Personal Information
Name:
Sherif Ahmed Darar
Birth Date:
28 January 1977
Marital Status:
Married
Nationality:
Egyptian
Current Location: Kuwait
Mobile:
+965-60682220
Email Address:
sherifdarar@hotmail.com
LinkedIn:
www.linkedin.com/pub/sherif-darar/a/815/b17
Work Summary
I have Five years experience in the field of accounting and use of ERP.
Experience in accounting starting from the preparation of journal entries and
recorded on ERP until the preparation of financial reports.
I am a certified functional consultant with Eight years experience in
Dynamics GP implementation and six years experience in Dynamics AX.
Experience starting from pre-sales activities to the closing stage of the
project
Objective
Looking for a job that provides knowledge, growth and career path and offers
opportunities to put knowledge and experience into practice and contribute
in achieving organizational goals
Specialties
AX Implanted Modules:
Key experience
Financials
Trade and Logistics
AX Retail
Other experience
Project Accounting
GP Implanted Modules:
Financials
Distribution
Reporting tools:
FRX and Management Reporter

Education
Bachelor of Commerce, Accounting
Cairo University, Egypt
Languages
English (Fluent)
Arabic (Native)
Work Experience
Senior Consultant
Crux Information Technology (Microsoft Golden Partner)
January 2007 - Present
Primary Responsibilities:
Prepare Scope and requirements gathering documents
Prepare Business process and module configuration documents
Implement Microsoft Dynamics according to Sure step implementation
methodology
Linked to the business cycle with MS Dynamics and prepare Functional
design
Prepare all the documents to follow the status of the project
Prepare and document features mapping & User manual document
Perform and document gap analysis report
Master data preparation support
Data integration and uploading
Provide full training and Pilot run for the applications & reporting tools
Problems diagnosing & troubleshooting
Implement & support different customer's base
Implementation of Dynamics in multiple companies and multiple locations
environment
Create financial reports using financial report creation tools
Prepare all necessary documents for Sign off phase.
Secondary Responsibilities:
Preparation, design and perform of presentations and Demos.
Create pre-sales analysis documentation
Prepare detailed project plan and monitor plan to meet deadlines
Monitor consultants and associate consultants within the project team
Accounting support if required
Design different financial and managerial analytical reports
Perform customization analysis and documentations if required
Perform and document work flow charts

Installation and system setup

Senior Consultant
Egypt and Middle East Information Technology
(Microsoft Certified Partner)
January 2005 - December 2006 (2 years)
Prepare Scope and requirements gathering documents
Prepare and document features mapping & User manual documents
Master data preparation and Uploading
Installation and system setup
Provide full training for the applications & reporting tools
Create financial reports
Problems diagnosing & troubleshooting
Accounting support if required
Senior Accountant
Fourth Shift Middle East and North Africa
(Multinational ERP Service Provider)
September 2001 - December 2004 (3 years 4 months)
Preparation and documentation of daily journal entries
Monitor cash and bank Accounts
Completion of all financial transactions with banks
Help financial manager in preparing the budget
Perform bank reconciliation and revenue recognition reports
Responsible for payroll processing
Responsible for fixed Assets register
Prepare monthly, quarterly and annually financial statement
Perform all entries related to year-end closing procedures.
Update and maintain accounts payable & Receivable
Responsible for updating Inter-company account between MENA and H.Q in
UK
Participate in the implementation of Fourth Shift financial modules as an
internal ERP Solution.
Record all daily transaction on Fourth Shift application
Dealing with external auditors and discuss all required adjustments
Accountant at Egyptian Trading Group
June 2000 - August 2001 (1 year 3 months)
Preparation and documentation of daily journal entries
Monitor cash and bank Accounts
Update and maintain accounts payable & Receivable

Projects
Wahran Trading Company (AX)
2012 to Present
Direct Aid (AX)
2012 to Present
Al Massaleh Real Estate Company (AX)
2011 to Present
Banta Furniture (AX)
2011 to 2012
Inshaa Holding Company (AX)
2011 to 2012
Bobyian Ready Mix (AX)
2011 to 2012
SANDCO (AX)
2011 to 2012
Food Industry Company (AX)
2011 to 2011
Shauiba Industries (AX)
2011 to 2011
Hajar Tower Real Estate Company (GP)
2011 to 2011
Nafais Holding Company (GP)
2011 to 2011
Global Investments House (GP)
2011 to 2011
Al Tanmya Investment Company (GP)

2011 to 2011
Risk Management and Security Consultancy (GP)
2011 to 2011
Universal Food Company (GP)
2011 to 2011
Safwan Petroleum Technologies Company (AX)
2010 to 2012
Al Madar for Leasing and Investment (GP)
2010 to 2011
Al Mal Investment Company (GP)
2010 to 2011
Innovation Technology Company (GP)
2010 to 2010
Al Sawan Trading Company (GP)
2010 to 2010
Diyar Al Kuwait Real Estate (GP)
2010 to 2010
Vision Holding (GP)
2010 to 2010
Kuwait Finance and Investment Company (AX)
2009 to 2011
KFIC Brokerage Company (AX)
2009 to 2011
KFIC Mutadawul Company (AX)
2009 to 2011
Beyoo for Financing and Leasing (GP)
2009 to 2010

Pearl of Kuwait Real Estate (GP)

2009 to 2009
Ajal for Financing and Leasing (GP)
2008 to 2009
Murabahat Real Estate Company Kuwait, UAE and Egypt (AX)
2008 to 2010
Al-Ghanim Specialties Company (AX)
2007 to 2008
Aayan Real Estate (GP)
2007 to 2007
DAEWOO Motors Egypt (Partial Participation) (GP)
2006 to 2006
Sub Sea for Petroleum Service (GP)
2006 to 2006
Anasia for Trading Company (GP)
2005 to 2006
Egyptian Promoter Center (GP)
2005 to 2006

Training Courses
Part 1 and two from Accounting Diploma in AUC (American university in
Cairo)
Fourth Shift Application (Fourth Shift)
Microsoft Dynamics GP (EMEIT)

Microsoft Dynamics AX 4 (Sites Power in Dubai)

Microsoft Dynamics AX 2009 (Info Center Kuwait)
Microsoft Dynamics AX 2012 (UAC Kuwait)
Certifications
Microsoft Dynamics GP Financials V.9

Microsoft
Microsoft
Microsoft
Microsoft

Dynamics
Dynamics
Dynamics
Dynamics

AX
AX
AX
AX

Skills
Accounting
Dynamics AX
Dynamics GP
FRx Report Designer
Management Reporter
Microsoft Office
Requirements Analysis
Project Management
Documentations
Demonstration
References
Available upon request

Financials V.4
Trade & Logistics V.4
Trade & Logistics V.2009
Financials V.2012