Arslanullah Qureshi Contact # (Res.) +922*-********

(Mob): +92-343-*******

E-mail: acey8y@r.postjobfree.com

PROFILE: A Certified SAP Finance Business Analyst, with the experience

of implementing and managing 3 SAP FICO Implementations, and

various other objectives/projects.

With extensive understanding of standard Business Processes along

with strong SAP technical knowledge, I possess excellent

communication & people management skills. I seek a challenging

role, to gain and apply intensive knowledge, skill and experience,

which can be utilized for the sustainable growth of an

organization.

PROJECT EXPERIENCE:

1. Project Lead for SAP FICO LPG Segment - Full life cycle

PARCO - implementation

TOTAL-CHEVRON FI - General Ledger / Accounts Payable / Accounts

(SAP Receivable

Implementatio FI - Bank Accounting / Asset Accounting

n Project CO - Cost Element Accounting / Cost Center Accounting

Oct 2013- CO - Profit Center Accounting

current) CO - Internal Orders

Mapping Closing Process of Finance at Closing Cockpit,

for single screen creation, execution and monitoring of

Closing Process Transactions & Reporting

2. Understanding closing process of the Client's Business.

Closing Preparation of Project Plan

Cockpit Creation of relevant Closing Templates, tasks (including

configuring workflows).

Registration of relevant Programs

UAT & Training to End Users

Full life cycle implementation.

Understanding Business process of the Client's Business

2. Parco-Pearl and actively involved in SAP-FI/CO Implementation in

Gas SAP PARCO PEARL GAS

Implementatio Structuring the Organization as per Requirement

n Project FI - General Ledger / Accounts Payable / Accounts

( June-July Receivable

2012) FI - Bank Accounting / Asset Accounting

CO - Cost Element Accounting / Cost Center Accounting

CO - Profit Center Accounting

CO - Internal Orders

Creation of Queries for Data extraction, and Creation of

Reports

Imparting Training to the End Users.

Post Implementation Support

3. Lockbox / HBL Arrangement to automate collections of receivables from

Cash PARCO; Understanding the process flow involved in

Management E-Banking design starting from identification of open

items in AP to sending the payment file 'idoc' to the

bank. (for LockBox) -

Project completed in June 2013.

4. PARCO Funds Full life cycle implementation. Extensive configurations

SAP including complete configurations for separate companies

Implementatio with different chart of accounts and controlling Areas)

n Project for creation of special books for Provident, Gratuity

(Oct 2011- and Pension Funds in SAP. Project has been completed.

June 2012)

Configuration for the project included:

FI - General Ledger / Accounts Payable / Accounts

Receivable

FI - Bank Accounting, Including Automatic Interest

Calculate

FSCM - Cash & Liquidity Management

CO - Cost Element Accounting / Cost Center Accounting

CO - Profit Center Accounting

Project Proceeded as:

Study of As-Is & To-Be Business Process

Preparation of Project Plan

Sign-off

UAT of ABAP Scripts and Reports for Risk Assessment of

PR01

Configuration

UAT of Scripts

Go Live Activities

Basis Activities

Functional Activities

Master Data Uploading

Opening Data Uploading

Manual Data Entry (GL)

Sign off on Live system

Training to End Users

Post Implementation Support

WORK EXPERIENCE:

PARCO (Pak-Arab Refinery LTD) April 2011 to date

Current Extensive experience in configuration, mapping, evaluation and

Position usage of FI/CO/PS modules.

To work through daily SAP FICO / PS

Management configuration/support/reporting issues, along with issues from

Executive - SAP other modules such as SAP MM & SD related to SAP FI.

FICO / PS Documentation of SAP FI Business System.

To analyze and monitor SAP roles and customized transaction

codes, as to their requirement, creation and

assignment/revocation to/from SAP FI / CO / PS users.

Completed Implementation, use, training and support of

following components and features of SAP FI / CO:

BASIS 1st Level & 2nd Level Authorizations across SAP FICO

Module

Validations & Substitutions

Automatic Dunning program

Automatic Payment Program

Financial Supply Chain Management Module:

Cash and Liquidity Planner,

Market Data Management,

Banks Master Data Management,

Payment & Postings in Debt Management &

Business Partner Maintenance.

Functional Specification for Customized ABAP Reports and

scripts

BASIS 1st Level & 2nd Level Authorizations

LSMW & BDC Uploads

SAP Query

Report Painter

Integration with other SAP Modules, such as MM, SD & HCM:

Habib Bank Limited February 2011 to April 2011

ACCA Trainee Business Analysis for Key Business Processes, As-Is Business

(ERP Structure & procedures, RFP (Request For Proposals) and

Implementatio Proposal from various vendors.

n Projects)

Mott McDonalds Pakistan October 2010 to January 2011

Trainee Evaluation of Tenders and Bids Analysis; Training on Project

Management and Project Appraisal of currently running Project

Philips Electrical Industries June 2010 to July 2010

Interne Preparation of Internal and Statutory Accounts Review & Monthly

e Accounts Schedule. Also conducted Financial Analysis of Company

Royal Bank of Scotland May 15 2009 to June 16 2009

Interne Worked at Global Business Markets and Global Transaction Service

e (Corporate Banking)-Financial and transactional analysis of Corporate

Clients

Mott McDonalds Pakistan

Internee June 2004 to July 2004

Preparation of presentations, Briefings, data indexing and

organizing

Employee August to December 2005

Worked in IT Department, MS-Office, MS-Project, data Backups etc

PROFESSIONAL CERTIFICATIONS AND TRAINING:

Certification SAP Certified Application Associate - Financial Accounting with

s: SAP ERP 6.0 EHP4 - (Passed with 84 %)

Trainings: 38th SAP Academy - July & August 2010

Attended a brief Oracle Financial Course - June 2006

ACADEMIC QUALIFICATIONS:

. Masters in Business Administration - Institute of Business Management

(Majors in Supply Chain Management) - In Progress

. Bachelor of Science (Joint Honors) Accounting and Finance - Institute Of

Business Management- Completed in May 2010 - with CGPA 3.01.

Major Courses Accounting and Financial Information Systems, Advanced

included: Financial Accounting, Advanced Financial Management, Financial

Derivatives, Investment banking and Security analysis, Project

Appraisal, Methods of Business Research

A-LEVELS (From DA Public School A-Levels) Completed in June 2005

O-LEVELS (From DA Public School O-Levels): Completed in June 2003

OTHER SKILLS:

Language Skills:

English

SAT 1 SAT 2 TOEFLE

German

Start Deutsch 1 February 2006 88% (140 units)

Start Deutsch 2 May 2006 83% (140 units)

Arabic Basic

Computer Skills: MS-Office, MS-Project, Endnote, SPSS, Oracle & SAP ECC

6.0

EXTRACURRICULAR ACTIVITIES:

. Received Certificate for

. Participation in Dramatic and Scientific Societies.

. Being the Vice-Captain of Inter-School Houses.

. Being a senior member of school's disciplinary committee.

. Community services for Sadia Cambridge School in the city of Hyderabad,

earthquake victims in 2005 and Flood Relief Efforts in 2010.

. Active member of Finance Society: attended workshop on Financial

Budgeting and Modeling

. Worked with Dr. Dietger Mainz to hold a work shop on Supply Chain

Management.

PERSONAL INFORMATION:

Age: 26

Nationality: Pakistani

Marital Status: Married

Willing to Relocate / Yes

Travel:

REFERENCES:

. To be furnished upon request

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