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Management Sap

Location:
Williamston, NC, 27892
Posted:
June 01, 2016

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Resume:

Sahid Ajum – ERP Process Management Analyst

New Jersey

acu1gb@r.postjobfree.com - 646-***-****

Work Summary

Eight years of IT industry experience working on different ERP and IT roles of success leading all phases of diverse technology projects.

Team Lead experience in multiple projects: aggressive implementer of best practices using SDLC, AGILE and ASAP methodologies.

Perform Fit Gap Analysis and identify RICEF objects and suggest alternatives.

Extensive experience in business process definition, risk analysis, uses case analysis, baseline acceptance criteria and deliverables.

Involve in SAP system assessment, issue determination, prioritization of short and long term fixes, recommendations, and new proposals.

Manage Bank Interfaces, worked with external vendors, create contracts, and single handed assignments from start to finish.

Successfully led teams in various assignments through complete Project Life Cycle ensuring on time delivery including testing for onshore and offshore teams by setting up various tools, such as HPQC, IBM-RQM, U-Perform, Microsoft Suite, and JIRA.

Assist production support, document creation (BPD, CRD, FD, TD, KA, and KT), Play back, Warranty, and help business implement SAP Global Environment prototyping.

Work on integration assignments between FI, SD, MM, CO, IM, WM and QM.

Work on different up gradation and Enhancement assignments.

Work on different SAP Financial Accounting processes - Master Data, New GL, Bank Accounting, FSV, Special GLs (Down Payments, Bills of Exchange), Foreign Currency Valuation, Taxes, Checks, Accrual, Deferral and Period End Closing Activities.

Help business implement Cash Applications (lockbox, Electronic Bank Statement, Cash Positioning, and Liquidity Forecasting).

Work on different Asset Accounting processes – Acquisition, Depreciation, and Retirement.

Work on different Controlling processes - Cost Center Accounting, Profit Center Accounting and Profitability Analysis sub-modules.

Work on different Procure to pay assignments: F110 - Automatic Payment Processing, Bank Communication Management, Payment Medium Workbench, SEPA payments.

Professional Experience

International Flavors and Fragrances – IFF

Union Beach, NJ

04/2014 – 03/2016

SAP FICO Business Analyst

Provided guidance with best process, project scheduling, resource availability for successful implementations, defining statements of work, change control and change requests.

Conducted various meeting with key Management in the Financial Management department to discuss various needed development strategies.

Conducted meetings to measure the scope of system and user-related issues and created detailed assessment reports.

Performed Fit Gap Analysis for AR and AP and helped them reach better alternative. Defined and implemented functional specifications for RICEF objects.

Worked on restructuring cash applications (EBS, lockbox, cash position and liquidity forecasting) to better plan for AR and AP.

Worked on creating different bank interfaces for U.S banks and helped implementation check management.

Conducted meetings with end-users to train them for lockbox processing and post-processing.

Led assignment on integration between different modules. Defined Release Strategies for documents, and worked on different sub-contracting contracts and sap implementation.

Assisted team on setting up different master data – Asset, Material, PIR, Customer, and Vendor and also involved in setting Source Determination.

Worked on different part of Fixed Asset processes.

Supported day to day issues related to different areas and month’s end/year-end closing issues, investigating payment program issues on weekly basis.

Worked as filler to solve Post Production issues.

W.W. Grainger

Lake Forest, IL

08/2012 – 02/2014

SAP FI Business Analyst

Facilitated client meetings, interviews and workshops to collect business requirements for SAP FICO & MM functionalities. Performed fit gap analysis and created different documents in different stages.

Provided support to end users and supported the SAP solution, resolved user’s day to day tickets and worked on multiple enhancements.

Performed GAP analysis between business requirements and standard SAP solutions. Involved in Business Process Re-engineering workshops and presentations to help explain the new procedure for better efficiency.

Created a Procure to Pay infrastructure and set up required valuation classes for different material types.

Assisted in establishing end-to-end process for different cash applications.

Added features into Invoice verification and GR/IR auto clearing processes.

Performed various tests during master data conversion phase to validate data integrity.

Helped in establishing bank interfaces for electronic bank statement.

Worked with the basis and technical teams to run schedule for the payment programs; file FTP and exceptions and error procedures.

Performed conversion mapping with various legacy back-end systems and provided guidance on overall master data conversion strategies, approaches and methodologies.

Team lead on different testing assignments working with onshore and offshore testing teams for different AP and AR tasks.

Developed a training plan to communicate with the client on a regular basis to ensure a successful go-live.

AIG

New York, NY

06/2010 – 05/2012

SAP FI Analyst / Consultant

Actively participated with business and technical teams to understand requirements, defined scope, and participated in all phases of the development life cycle, including analysis, design, configuration, testing, implementation, and support.

Assisted in implementing complete position management and liquidity forecast solution using SAP cash management module.

Participated in different collection management activities.

Conducted iterative integration testing cycles for existing and new configuration and master data through the execution of simulated business procedures required to support all reporting requirements.

Involved in the day-to-day business implementation activities.

Developed specs for multiple RICEF objects, reports, enhancements to transactions, user exits, BADI’s, BAPI’s and enhanced standard SAP reports.

Coordinated with other teams for successful requirement collection, configurations, testing, cut over, production and post-go live support.

Implemented dunning program: Dunning areas, Dunning levels, and Dunning forms for each individual company at the company code level. Customized payment terms for Dunning, down payments and automatic clearing of line items.

Configured partial payments, exchange rate differences, payment advices, payment proposal, payment run, payment media, and interest calculation.

Identification and the preparation of integration testing scenarios and test data sets that is representative of the business procedures.

Pilgrim's Pride

Pittsburg, TX

04/2008 – 05/2010

FICO Consultant

Worked on all phases of ASAP methodology: project preparation, business blue print, realization, final preparation, go live and support. Performed a complete GAP analysis to identify problems and inconsistencies with the business requirements specification with the existing system during work shop meetings.

Involved in creating different documentations for AR and AP assignments -BPD, CRD, and Job Aids.

Worked closely with RICEF team creating functional specification for data conversion, mapping data fields and developing custom reports.

Uploaded vendor and customer master record from the legacy system into SAP using LSMW.

Configured lockbox based on BAI2 format to automatically clear customer invoices.

Worked with the basis and technical teams for the run schedule for the payment programs, setting up FTP structure and exceptions and error procedures.

Configured intra-day bank statement from two house banks to enhance position management.

Configured various condition types and price determination procedures for the client.

Month-end closing activities – GR/IR Clearing, F110 automatic payments, asset depreciation run, manual adjustments.

Assisted in conducting end user training and provided post implementation support.

Provided go-live and post-live support. Coordinated with the local team to resolve post go live integration issues.

Education

Master of Science in Information Systems

- PACE University – 2005 NY, NY

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