Mohamed Eid Atwa

SAP Certified Financial Consultant

404-***-****

abi8rh@r.postjobfree.com

OBJECTIVE

I am looking for a challenging position that utilize my Experience, Functional Skills,

Communication Skills, project management skills and accounting background in SAP

Business.

SUMMARY & Professional Qualification

• SAP FI consultant with full life-cycle experience in various functional capacities

including; business process documentation, requirements gathering, unit testing, user

validation testing, experience in implementing, customizing and configuring SAP FI

modules.

• Experience in all life-cycle phases from blueprint to Go-Live.

• Extensive functional experience in FI-General Ledger (GL), FI-Accounts Payable (AP),

FI-Accounts Receivable (AR), FI-Asset Accounting (AA).

• Integration experience of FI with SD and FI with MM thorough understanding of FI/CO,

SD, MM function Modules.

• Uploaded (General Ledger account, vendor, customer, banks) master data using LSMW.

• Created documents for end user and provided end user training.

• Good knowledge in OpenText vendor invoice management for SAP solutions (VIM)

• Functional Support after Go-Live for SAP and OpenText.

• Experience with JIRA, SAP Solution Center or other ticketing systems

• Steep learning curve with an ability to embrace new modules and technology with ease.

• Ability to work under pressure to meet deadlines and effectively handle multiple tasks.

• Good team player, problem-solving and good communication skills, detailed Business

Requirements and Functional Specifications.

PROFESSIONAL EXPERIENCE

Company: Delaware Consulting

Description: Delaware Consulting is a leading provider of state-of-the-art IT solutions and

services based on the Microsoft, SAP and OpenText technology platforms.

Role: SAP Fi,OpenText Functional Consultant, Start Aug 2014–Until Dec 2014.

Description: Responsible of SAP Fi and OpenText solutions for the business units.

Responsibilities :

SAP IM FAST Invoice Implementation

• Testing of the SAP Invoice Management (IM) solution

• Functional Support after Go-Live for SAP and OpenText.

• Experience with JIRA, SAP Solution Center or other ticketing systems

FFD Project Nov 2014 –Until Dec 2014 London, United

Kingdom.

Worked closely with IBM and Accenture for British Petroleum Company in London, England.

• FileNet, Fuego, Documentum (FFD) migration to SAP and Non SAP system .

• Migrate all non-SAP (non AP) related documents to a secured SharePoint solution

• Fit gap analyses document types FFD

Fit gap analysis current SG1 design with FFD document types (detail in next section)

•

Fit gap analysis business requirements on retrieval/search of current.

•

Company: Smart Consulting solutions .

Description: SCS offers integrated, ERP solutions, Services, Support that assists clients in

running their businesses with maximum efficiency and reliability. Smart consulting solutions a

gold partner to SAP and IBM.

Project: Qena Misr Cement Company.

(Qena) was founded in 1997 by the Egyptian Federation for Construction and Building

Contractors, The Company is mainly engaged in the manufacture and marketing of cement and

cement-related products in Egypt and abroad. The Company’s activities include the production

and distribution of different types of cement and cement-related products.

Role: SAP Fico Functional Consultant, Start Feb 2013–Until June 2014.

Description: Responsible of SAP Fico solutions for the business units.

Responsibilities:

• Worked through the Full Lifecycle Implementation of the project, including blue print

preparation, configuration, testing, end user training, and go live phases.

• Worked closely with process teams in understanding the As-Is system and finalizing

design of the To-Be system (GAP analysis).

• FI-GL : Worked on customizing Chart of Accounts, creating Account Groups and G/L

accounts and Customizing Screen Layouts for document entry .

• FI-AR: In Accounts Receivables configured Customer Master Data and Configured

Customer Groups & assigned Number Ranges to Customer groups, Maintained Customer

Group Field Status for General Data, Company Code Data & Sales Data which reflected

on the Customer Master Records, Configuration of terms of payment and special

transaction ( Down payment ) .

• FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor groups,

vendor field status and assigned number ranges for vendor account groups. Configuration

of payment program for posting invoices which included creating House banks, Bank

Accounts, Cash Journal.

• Defined the G/L accounts for Materials Management and Set up the Integration between

Financial Accounting and Materials Management through Automatic Account Assignment

• Configured Special G/L transaction, such as down payment program to meet the customer

requirement.

• Egyptian sales and purchases tax configuration

• Egyptian withholding tax configuration

• Configured and Customized Asset accounting Module, configured chart of Depreciation

and depreciation areas, defined asset classes and posting for various transactions of Assets.

• Integrated AP with MM and AR with SD modules with respect to account determination

for various clearing and adjustment accounts.

• Successfully tested various business scenarios in the FI module.

• Uploaded (General Ledger account, vendor, customer, banks) master data using LSMW.

Company: Smart Consulting solutions .

Description: SCS offers integrated, ERP solutions, Services, Support that assists our clients in

running their businesses with maximum efficiency and reliability. Smart consulting solutions a

Gold partner to SAP and IBM.

Project: Building Material`s Industries Co.

( BMIC ) was founded in December 2007 to establish and operate a factory that produces various

types of gray cement, clinker and related products such as cement bricks and ready-mix cement

that meet Egyptian and international standards.

Role: SAP Fico Functional Consultant, Start June 2012 To June 2014 .

Description: Responsible of SAP Fico solutions for the business units.

Responsibilities:

• Project Preparation and Customer requirements identification.

- Set the plan for implementation running

- Identify Customer Industry Specific cases

• Business Blue Prints

- Gather detailed business requirements

- Identify business organizational structure

- Define all business scenarios and cycles

- Define business integration points

- Enhance business process

• Realization phase

- Solution architecting and system configuration

- Apply business industry specific and country Taxes

- Implementing:

- Customizing Chart of Accounts, creating Account Groups and G/L accounts .

- Configured Special G/L transaction, such as down payment program to meet the

customer requirement.

- FI-AR: In Accounts Receivables configured Customer Master Data and

Configured Customer Groups & assigned Number Ranges to Customer groups,

Maintained Customer Group Field Status for General Data, Company Code Data

& Sales Data which reflected on the Customer Master Records .

- FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor

groups, vendor field status and assigned number ranges for vendor account

groups.

- Configuration of payment program for posting invoices which included creating

House banks, Bank Accounts, Cash Journal.

• Final Preparation

- System Unit Testing

- System Integration Testing

- End User Training

- Master data and templates preparation and uploaded (General Ledger account,

vendor, customer, banks) master data using LSMW

• Go Live & Support

- Support the client to start using the application live

- Solve live raising issues.

Company: Smart Consulting Solutions

Client: Belayim Petroleum Company – Egypt (PetroBel)

Client Foreign Partner: Azienda Generale Italiana Petroli (AGIP)

Project Description: SAP consulting and advisory services in FI May 2012–Aug 2012

Job Role: SAP FICO Consultant

- Identifying running implementation.

- Customer requirements identification.

- Configured Customer requirements.

- Sales and purchases tax configuration.

- Withholding tax configuration.

- Fixed Assets configuration regarding Egyptian depreciation accounting principles.

- FI Training sessions.

Company: Smart Consulting Solutions

Client: Cairo Metro.

Project Description: SAP consulting and advisory services in FI Jan 2012–Apr 2012

Job Role: SAP FICO Consultant

- Gather customer business requirements.

- Create As-Is Documentations.

- Preparing SAP implementation scope in FI.

- Providing advisory service in SAP accounting modules.

Company: Smart Consulting solutions.

Description: SCS offers integrated, ERP solutions, Services, Support that assists our clients in

running their businesses with maximum efficiency and reliability. Smart Consulting solutions

partner to SAP and IBM.

Project: AlMokhtabar medical laboratories, AlMokhtabar is the largest private medical laboratory

testing company in the Middle East, providing diagnostic laboratory services, pathological and

clinical tests for medical communities in Egypt

Role: Junior SAP Fico Functional Consultant, Start Apr 2011–May 2012

Description: Responsible of SAP Fico solutions for the business units.

Responsibilities:

• Conducted meetings with Users to gather requirements and to understand the Workflow of

the As-Is System

• Worked through complex SAP process problems, documented the Business Process as

Configured in SAP & Ensured proper Integration with other Modules.

• Worked closely with process teams in understanding the As-Is system and finalizing

design of the To-Be system.

• FI-AR: In Accounts Receivables configured Customer Master Data and customer groups.

Configuration of terms of payment.

• FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor groups,

vendor field status and assigned number ranges for vendor account groups.

• Creating House banks, Bank Accounts, Cash Journal.

• Configured Special G/L transaction, such as down payment program to meet the customer

requirement.

• Trained users on using AP and AR screens and how to request support when needed.

Company: Target IT SAP, Software Consulting delivers SAP and Oracle solutions and resources

to help customers achieve business goals through their enterprise systems.

Description: Target IT SAP Consulting. FEB 2010-JAN 2011

Role: Junior SAP Fi Functional Consultant.

Responsibilities:

• Worked closely with sap consultants for gathering the job experience.

• Conducted meetings with the users to understand the AS IS business processes and

documented business process flow charts using Microsoft Visio.

• Identified the requirements and modeled TO-BE process.

• Defined Customer/Vendor Account groups, created vendor/ customer master data.

• Defined Payment Methods and payment methods for vendor/customer and Configured

dunning settings.

• Maintained number ranges for document, defined number ranges for variance document,

defined posting rules for settlement to financial accounting.

Company: Hudson News, BWI International Airport, Baltimore, MD, USA . Sep 2008– Jan 2010

Position : Accountant.

Description :

• Arranged all invoices to patch up with purchase orders for input into computers.

• Added up all invoices to match check amounts.

• Performs task like processing check request and preparing invoices for payments.

• Input receipts on a computer and print checks for all 8 different Stores.

• Help in payroll preparation by calculating all time details and related duties.

• Typing, filing documents and further common staff duties.

Company: Onsite News Co, BWI International Airport, Baltimore, MD, USA. Mar 2006 - Sep

2008

Position : Sales Manager.

Description :

• Provided customer service through sales, order inquiries and complaints.

• Responsible for ordering of merchandise and company supplies, followed up on orders.

• Performed inventory to assure record accuracy and loss prevention.

• Handled companies deposits and register reconciliation, submitted payments for monthly billing.

Company: Sphinx for readymade garments co. Nov 2003 - May 2005

Position : Accountant.

Description :

• Did all bookkeeping, accounting, banking, sales and payroll.

• Responsible for conducting research and updating vendor file, activating or deleting individual

files

• Verified payment accounts, entered information into systems to ensure printed checks and contact

with customers

• Conducted research on payment errors due to error in data entry

• Kept records on accounts like loss and profit

• Processed checks, invoices, journal entries and payroll transactions. Reconciled account

receivables and payables.

• Monthly clothing.

Technical Skills

• ERP Applications: SAP ERP (ECC 6.0 EHP4 and EHP5).

• Programming Languages: C, C++, JAVA, Dreamweaver, FrontPage, FTP and HTML.

• Tools: Ms Office Including Visio, PicPick and Adobe Photoshop.

• Industry experience: IT, Manufacturing, Retail, Telecommunications, Management .

• A+ Certified professional: A+ core hardware and operating system technologies.

Certification

• SAP Certified Financial Associate Consultant: Financial Accounting (FI) with SAP

ERP 6.0 "EHP5" verifies fundamental knowledge and proven skills in the area of the SAP

ERP Financial Accounting.

• CIW Professional E-Commerce Designer: E-Commerce Designer, Professional Network

Securities, Firewalls / IBM Mar-2002.

• CIW Professional Internet Skills: Associate HTML Fundamentals used in Web

Authoring, Network Fundamentals and Internet Business Fundamentals / IBM Jan-2002

Education

• PMI’s Project Management Professional (PMP)Training Program:

EMAK International Academy (PMI registered institute),(March 2012).

The most important industry-recognized certification for project managers. The PMP

demonstrates that I have the experience, education and competency to successfully lead

and direct projects.

• Sap FI-CO Professional Training.

Learn SAP Institute, May2008 to Sep 2008.

• IBM IT Professional Training Program.

IT Training program in Application Development / IBM, Sep 2001 to Mar2002.

(The Program is part of professional training Project supported by the ministry of

communication and information technology and IBM).

• Bachelor’s degree in Accounting.

Suez Canal University / Faculty Of commerce, 1996 – 2000.

Legal Status

• US Citizen.

Contact this candidate