Project Sales

Parvaiz

*********@*****.***

Cell- 405-***-****

US Citizen

Summary

. Over 10+ year of Financial experience

. 5+ years of progressive experience in SAP FI/CO with full life cycle

experiences.

. Experience in FI-GL General Ledger, FI-AR Accounts Receivable, FI-AP

Accounts Payable and FI-AA Asset Accounting.

. Extensive experience in CO-CCA Cost Center Accounting,Profit Center

Accounting,Internal Orders. CO-PA.

. Understanding of New General Ledger - activation, configuration and

integration with FI- AR, AP, AA, CO and MM.

. Understanding of the relationship between various SAP modules Cost

center, Internal Order, Cost element SD, MM

. Extensive hand of testing using Test Director.

. Conversant with configuration fo sales/usage tax, using Taxware.

. Proficient in ASAP Methodology, full life cycle Implementation

including Project Preparation

. Strong Communication, Analytical and Client Service skills with

ability to adopt new tools and technologies with ease and to integrate

skills set into the Project Implementation Lifecycle.

SKILLS

ERP System ECC 5.0, 4.7,

Enterprise module FICO, SD, MM

Applications MS-Project, MS-Visio, MS-Office

RDBMS Mercury Test Director

Other Microsoft share point, Microsoft project, Tax ware

Operating Systems Windows, Unix

Education

B.S.B Oklahoma

Consulting Skills

Requirements Collection

Business Blueprints preparation

Conceptualization

Design

Baseline Configuration

Best Practices adoption

Test plans and test scenarios

Functional Design Specifications

Technical Design Specifications

Review & Testing

Project team & End-user training

PROJECT EXPERIENCE:

Client Timken, Ohio Nov

2009 to Current

Project Type Implementation, Production support

Environment ECC 5.0

Role SAP FICO

Team Size 10

Responsibilities:

Timken have presence around the Globe. Participate in Wave

activities to get successful implementation.

. Participate in day to day activities to production support on global

environments.

. Resolve production related issues in timely manners.

. Participate weekly team meeting.

. Support project implementation from functional and technical side.

. Support sales and use tax in Global environment.

. Extensive hand on US and Canada sales and use tax using taxware.

. Configure new tax codes, and perform product testing.

. Configure and test new payment terms for AP and AR.

. Perform different functional and technical task to setup and

implementation of multiple environments.

. Work closely with AP department to resolve different issues and

involve in small enhancements.

. Extensively work to resolve check printing issues in automatic payment

program.

. Configure system for direct payment from bank for AP vendor payment.

. Configure different payment terms and perform unit testing with Users.

. Participate with user to perform unit testing and product testing.

. Work closely with BPO to conduct meeting to review business and

functional requirements.

. Extensively works to develop a new Query's and perform testing with

user.

. Extensively work in payment program and work with developer to sap

script form.

. Extensively work to interface with Hyperion with GL mapping

. Work with data team to generate BI reporting using crystal reports.

. Work with technical team to resolve very technical related issue in

order to extract proper data.

. Extensively work in Exchange rate in different currencies.

. Extensively work in MM in order to verify LIV invoice.

. Work closely with tax department to calculate right tax on good

movement.

. Extensively working in RICEF in extension, forms and interfaces.

. Work with ABAP team to do extension in User Exit.

. Develop functional design to create new batch job to close open paid

PO's

. Work closely with intercompany invoice posting.

. Extensively work in European countries to resolve intrastate report

and make enhancement according to business needs.

. Extensive hand on Canada Taxation procedure.

. Reporting for the functional requirements of the system at different

sites of the company

. Reporting for malfunctions in the system

. Logistic analysis in MM, PM

. Implementing Auto-Sourcing, Evaluated Receipt Settlement (ERS) and

Consignment scenarios

. Design and map standard and custom EDI/IDocs (Custom IDocs for

Purchase requisition, Reservation and Receiving Label & Bin Label for

Barcode printing)

. Implementation of Subcontracting scenario

. Preparing functional specifications for the RICEF objects

. Create and maintain SAP Batch Jobs

. Develop ABAP Queries for consolidation reporting

. Lead Off-shore team in Test execution

. Manage Project issue logs and drive to meet project milestones

Client Delphi, MI

Jan 2008- Sep 2009

Project Type Separation

Environment R/3 4.7. R/3 3.1

Role Consultant

Team Size 5

Responsibilities:

. Create Global rollout for blue print document and configuration for

France, Poland and Mexico.

. Setting Global rollout functionality.

. Perform the activities required in the business blue printing phase

assign transaction and general documentation.

. Lead my team through 2 successful Cut-Over Weekends and Go-Lives

. Lead team to migrate data from one production client to new client.

. Extensively work on testing data interfaces.

. Led staff with data cleansing and data mapping initiatives.

. Led staff team meetings during the duration of the project.

. Created and reviewed training documentation.

. Mentored consultants and client personnel.

. Led staff team meetings during the blueprint, design and testing

phases of the project.

. Worked with the technical team on functional and technical

specifications involving interfaces, conversions and custom reports.

. Extensively work on Sales and usage Tax.

. Extensively work in data migration from existing client to new client.

. Extensively work on extracting file in different format and work with

ABAP team to load that file

. Extensively work in testing using Test Director and resolve issue log.

. Create test cases and testing scenarios and execute that test cases

. Provide testing data for the interface testing.

. Extensively work with third party software (crossword) and provide

testing SAP data to check interfaces run smoothly.

. Work with offshore team and provide extensive functional and technical

help.

. Write functional spec for data load of (AP,AR, GL) and provide

extensive hand to ABAP team

. Supported MM processes (Purchasing and Invoice Verification with 3 way

invoice match)

. Tasks included writing functional specs for add-on ABAP reports and

programs

. Define multiple payment method for ACH, Wire Transfer, checks and for

foreign currency.

. Work with EDI and crossword (Non SAP application) to work with inbound

and outbound interfaces.

. Configure variant for different batch jobs and schedule that batch

jobs.

. Worked on ERS vendors and LIV Logistic invoice verification process.

Brief description of the project:

Performed and completed BSDR for Delphi business processes in their

Existing SAP System and made recommendation on reengineering business

processes for creating new client to SAP 4.7 and 3.1I. Other

responsibilities included reviewing processes and recommending improvements

and providing training to users in closing processes.

Client Haas Automotive Nov

2006 - Dec2007

Project Type Support SAP version 4.7 (Production Support)

Environment R/3 4.7

Role SAP FICO Consultant

Team Size 10

Areas Worked :

SAP AP, AR, GL, SAP CO, CO-IO

Responsibilities:

. Configured and Customized FICO modules including GL, AR, AP, AA,

Treasury, CEA, CCA and PCA.

. Extensively worked on Vendor/Customer Master Records, Client Specific

Payment Terms, Lockbox, Dunning and Payment Methods.

. Worked on Vendor/Customer Analysis including Days in Arrears, Payment

History, Cash Discount Overview and Credit Limit Display.

. Mapped and Defined the Chart of Accounts and Customized to the Client

requirements.

. Customized the Account Groups, Field Status Groups, Posting Keys,

Document Types, Posting Periods and Creation of G/L Account Master

Records.

. Configured the settings for Sales and Use Tax.

. Worked with Purchasing and Sales consultants to Design a global Vendor /

Customer Master Record Structure.

. Defined the G/L accounts for Materials Management and Set up the

Integration between FI and MM through Automatic Account Assignment.

. Configured House Banks, Bank Accounts, GL structure, Posting Rules for

Automatic Assignment

. Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors

and Maintained Initial settings for Recurring Entries.

. Defined Customer/Vendor Account Groups and Created Customer/Vendor Master

Data.

. Configured Automatic Payment Program for Outgoing Payments for Company

Codes in Accounts Payable.

. Payment Program Configuration: Company Code Data, Paying Company Code,

Country Payment Methods, Creating proposal to Check Printing, Wire

Transfer settings, ACH payments etc.

. Extensively worked for Configuring and Customizing the Credit Management.

Brief description of the project:

Performed and completed several IS requests successfully. Collaborated

with business users and analysts, and assisted other IT team members in

functional design, configuration, and mentoring. Inventory and Revenue

accounting and design the solution and implement it using SAP industry best

practices.

Client DMV Stainless Houston, TX Jan2006 -

Oct 2006

Project Type Sap FI/AA Support

Environment R/3 4.7

Role FI Consultant

Team Size 3

Areas Worked : FI/AA Master data

Responsibilities:

. Configuration of Book and Tax depreciation related Dep. /calculation

Keys in accordance with US Tax Regulations.

. Configured the system for creating, posting and settling an asset

under construction.

. Configured the system for maintaining Asset master record and Asset

classes

. Worked on Depreciation Areas in Asset accounting.

. Configuration of Operating and Capital lease functionality.

. Configuration of Group Fixed Asset Functionality and Group

depreciation Reporting.

. Customization of Reports to meet the clients need.

. Integration of AM (AA) with FI and CO.

Client Covidien, CT July 2005 -

Dec 2005

Project Type Production support

Environment R/3 3.1

Role SAP FICO CONSULTANT

Team Size 3

Areas Worked : SAP FICO

Responsibilities:

. Configuration of A/R and A/P module: Credit management, Tolerance groups,

Open item clearing, Dunning Procedure, account group creation, line

layout configuration fort sort key, terms of payment, configuring

accounts for outgoing payments/incoming payments and open item clearing,

reason codes configuration, Configuring Automatic Payment Program,

interest calculations on open items, Foreign Currency valuation,

regrouping of line items

. System configuration in the areas of FI-GL-transactions, Balance Sheet,

Profit and Loss, inter-company, CO-CCA-Assessments/Distribution, PCA-

settings, hierarchy, account assignment objects, Product Costing - PA-

structure, value fields, planning and reporting.

. Documented critical changes performed system tests and trained client

team members on new system functionality.

. Configured and Customized CO - General Controlling, Cost and Revenue

Element Accounting, Overhead Cost Controlling, Cost Center Accounting;

and Internal Orders.

. In Cost Element Accounting created Primary and Secondary Cost elements,

created Cost Element Groups, maintained Cost Element Attributes.

. Configuration in Cost Center Accounting (CO-CCA) included Creation of

cost center hierarchy and cost center groups, attaching work centers to

cost centers, distribution cycle set up Planned as well as actual,

configuration of activity types and planning them on different cost

centers, configuration of the system for planned and actual activity

price calculations.

. Setup internal orders and cost collector configuration. Customized order

classification establishing a sophisticated system of order settlements

and cost center assessment cycles. Set-up planning profile for cost

center, activities, statistical key figures and cost element planning.

Client: Fonda Group Inc, Valhalla, NY

July 2004 -Dec 2004

Industry: Manufacturing

Project Scope: Support SAP version 3.1I projects and initiatives.

Specific Role: FICO Configuration. Responsible for

design, implementation, and trouble-shooting of SAP FICO development work.

Accomplishments

. Created and maintained Chart of Accounts, Customized Account Groups,

Field Status Groups, Posting Keys, Document Types, Posting Periods and

Created G/L Account master records

. Interacted with client to update and group Customer and Vendor Master

Data to define Credit Control Areas and Dunning Areas

. Designed and Configured the Vendor Master Data, Vendor Group, Vendor

Field Status, Vendor and Customer Master Data and Risk Categories

. Defined Tolerance Groups, Tolerances for Employees, Customer and

vendors

. Configured House Banks, Bank Accounts, GL Structure, and Posting Rules

for automatic assignments

. Configured Payment Program such as Company Code Data, Paying Company

Code, Country Payment methods, Wire Transfer Settings and ACH payments

. Configured and Customized the Credit Control Area

. Treasury: Lockbox Spec Configuration, Setup for Liquidity Forecast,

Cash Position and Cash Concentration

. Prototype of Cash management Module Incorporating Customers, Vendors

and Bank Transactions

. Worked with team members for Automatic Account Determination of Sales

/ Use Tax, Inter-Company, MM and SD Account Assignments

. Performed unit testing and integration testing of MM with Account

Payable and SD with Account Receivable

. Created Primary and Secondary Cost Elements and maintained Cost

Elements Attributes

. Set up Cost Center Hierarchy, Profit Center Hierarchy, Created Cost

Center Categories, Cost Center, Profit Center, Activity Types, and

Statistical Key Figures

. Documented the Processes, Changes and Trained The End Users

Non SAP jobs

Company: Advantage Sales and Marketing Oklahoma City

Industry: Retail

Specific Role: Financial Analyst

Length of service: Jan 1999 to Dec2003

Responsibilities included Budget Forecasting, Cash Management, Capital

Expenditures, Monthly Financial Statements, Account & Profitability

Analysis, and Monthly Sales & Use Tax, Cash Receipts, Cash Disbursements,

Cash Forecasting, Inventory, Supervisor of Accounts Payable Dept. Month End

Financial Statements, and Profitability Analysis.

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