Arman Kausar

SAP FICO Consultant

Email: acuk2w@r.postjobfree.com; skype : Arman.Kausar

Mobile: +91-988*******

Summary of Experience and Qualifications

A Professionally Qualified MS Finance with 8.9 years of Experience with enriched challenging career with 2 years of domain.

Proficient in design and configuration of Finance (FI) sub-modules i.e., General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and also have Knowledge about New General Ledger, FSCM (collections management and dispute management) and about Intercompany Scenarios. Asset accounting, Bank accounting and Taxation, TDS

Experienced in the Controlling (CO) Sub-Modules i.e., Cost center Accounting (CO-CCA) and Internal Orders (CO-IO).

Experienced in the area of Product Cost Controlling (CO-PC) and Knowledge about Profit Center Accounting (EC-PCA) and Profitability Analysis (COPA)

Experienced in the Integration areas with other SAP Modules like MM, SD, & PP.

Acquainted with Legacy System Migration Workbench (LSMW) ), BAPI and BDC

Have worked on 3 Full life cycle implementation, 4 roll out and multiple application support assignments.

Additional knowledge and experience on SAP Travel Mgmt.

Maintains good, strong consistent relationship with the clients by proposing new ideas, Value additions.

Certifications

Completed course on SAP S4/HANA received the certificate of achievement on 15.7 deep dive.

Completed L1 Industry specific certification for: Consumer & Industrial Products: 12.1.2016

Certified in ITIL V3.

Finance Essentials Micro-Certification Program

Certified Business Analysis Professional (CBAP) Certification Program (v 2.0)

Professional Experience:

Working with Deloitte, Hyderabad July 2014 till date

Worked in Wipro technologies, Hyderabad form June 2013 till July 2014

Worked at Birlasoft, Noida as SAP FICO consultant from 19th sept 2011 till 5th April 2013

Worked as SAP FICO Consultant for Osram India Pvt Ltd, Gurgaon from March 09 till august 2011

Worked as Sr. Finance Associate for Dell Inc, Hyderabad, and 23rd September 05 to 20th December 06.

Worked as Cashier for Taj Krishna, Hyderabad 1st of September 2004 -1st of September 2005.

Skills:

ERP Applications: SAP ECC 6.0

Operating Systems: Windows 95/98/2000, XP, NT and Linux

SAP R/3 Tools: LSMW, Report Painter,

Cross Applications: EDI, IDOC, BI, SOLMAN (Solution Manager)

Support Tools: SM7, Rally and Remedy.

Industry : CPI

Client : Cadence Design systems

Organization : Deloitte, Hyderabad

Role : SAP FICO

Team size : 16 Members.

Created a BAPI for India and china co codes using BAPI_ACC_DOCUMENT_POST. Crated a single program that could upload the posting requirements of both giving the option of with withholding tax and for china without TDS.

Configured FBZP and bank setting for the new co code for china electronic payment and created the variants for same. Added the bank GLs in FI12 settings.

Developed workflows to ensure rapid approval and payment of travelers. Ensure SOX 404 compliance for the controls defined in the account receivable and accounts payable reconciliation process for India co codes for the process to flow in the desired manner.

Created upload for assets through LSMW

Month end closings activities. Configured payment terms, dunning, overdue Interest calculations for down payments and automatic.

Created functional specification for any kind of customization requested by the Business

Worked on CO-PA characteristic derivation rule, defined new characteristic and value fields and created KE30 and KE31 reports.

Configuration of project systems (PS) & Investment Management (IM) Modules for the Investments projects, Cost projects and Overhead projects process flow for Planning and budgeting.

Industry : Manufacturing

Client : PHILIPS LI

Organization : Wipro Technologies

Role : SAP FICO

Team size : 14 Members.

Defining the WBS settlement rule and settlement of WBS to COPA.

Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.

Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.

Configured CO-PA. Build the operating concern, develop value fields & characteristics.

Set default values for order type, template allocations, defining settlements (Settlement Profile, Allocation Structure, Source Structure and PA Structure).

Defined various reports. Configured CO-PA planning including creating planning levels, plan package and planning methods .Studied the Organizational requirements to analyze the Profitability of each Product.

FI-MM & FI-SD,AA-PS integration, Enhancements, User exits Foreign Exchange valuation

Automatic payment program, Various reports in FI and Internal orders

Industry : Manufacturing

Project # 2 (Implementation Project)

Client : Manipal Technologies Ltd

Organization : Birlasoft, Noida

Role : SAP FICO

Team size : 14 Members.

Manipal Tech., with its portfolio of Products, Services & Solutions like Revenue Assurance Labels for the Government, Checks / Drafts and Debit / Credit cards for Banks, Pre-paid scratch cards & SIM cards for Telecom, Digital Content Management solution for Publishers, Brand Protection solutions for Consumer Goods etc.

Primary def. of company code Fiscal Year var., Chart of Accounts, Controlling Area, GL Master, Vendor & Customer Masters.

Defining the assets, structuring asset records in financial accounting, developing asset classes, maintaining asset master data & depreciation areas, calculating depreciation, integrating asset transactions. Provided SAP expertise in area of responsibility and end users training.

Configuration of Asset classes, depreciation accounting, Low value asset, cutoff Value Key for Asset Accounting. Prepared Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation, Run, asset acquisition, write-off, Information system.

Accounts receivables, using customer master record, customer transactions in accounts receivable, processing incoming payments, special transactions in accounts receivable, document and account processing.

Proficient exposure to Project costing using WBS cost posting and settlement to final asset. Creation of allocation structures and settlement profiles, Defined cost elements, Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting.

Project-1 (Implementation & Support)

Industry : Manufacturing

Client : Osram India, Gurgaon

Duration : March 09- august 2011

Role : FI Consultant.

Team size : 11 members

Client Profile: OSRAM India is one of the leading lamp manufacturers in the country. The innovative range of Osram comprises over 5000 lighting products. These products are available across the country from our sales offices and through our wide network of dealers/distributors.

Currently OSRAM India has over 800 employees and turnover of more than 3 billion Rupees. The company is a pioneer of innovative and high quality products in General Lighting.

Role in the Project:

Resolving tickets as per Service Level Agreement

Providing assistance to AP/AR team, GL team and AA team whenever they need to resolve issues related to Automatic payment transactions, Dunning, Interest calculations

General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.

Correspondence, Customer and Vendor master maintenance, handling cross-functional issues in area of MM-FI integration and SD-FI Integration.

Provide intensive on-call support during period closing to assist the users for immediate

Resolve in any reporting or month end close activities like payment process to vendors and as well as Receipts from Customer in order to prior basis differentiated.

Handling day to day problems of the users and providing end users training.

2.Dell Inc. (Hyderabad)

Role: Finance associate

Worked from 23rd September 05 to 20th December 06.

Chief Responsibilities:

Client interaction for requirement gathering, business process mapping and finalization of technical and functional specifications.

Handling consumer finance for dell products doing the credit ratings for the customer

Consistently met deadlines while demonstrating strong analytical and problem-solving skills to achieve corporate objectives.

Handling consumer finance for dell products doing the credit ratings for the customer

1. Taj Krishna, Hyderabad

Role: Worked in Taj Krishna Hyderabad as a Cashier

Worked from 1st of September 04 -1st of September 05.

Chief Responsibilities:

Handling different company accounts and providing them with corporate discounts and consistently maintained the monthly revenue targets.

Recording and Monitoring of day-to-day transactions including Account Receivables, Account Payables and Cash Management.

Maintenance of books of account as per statutory requirements and Company Rules.

Providing assistance to external auditors for statutory and tax audit and maintaining Foreign exchange ledger.

Personal Details

Languages known : Hindi and English

Nationality : Indian/ Indian Passport

Education

MS Finance from ICFAI, University

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