MAJEED A

SAP FI/CO (Financial Accounting and Controlling)

SUMMARY:

• Six years of End to End Business processing experience which includes four years of functional and Testing experience in SAP FI/CO (Financial Accounting and Controlling) and Domain experience of 2 years in Finance and Accounting.

• Possess excellent internal, communication and organizational skills with proven abilities to handle multiple tasks, Team Management, Customer relationship Management and planning with strict adherence to time schedules.

• Testing experience in General Ledger (GL), Account Receivable (AR), Account Payable (AP), Controlling Areas, Cost Center Accounting (CCA), and Profit Center Accounting (PCA).COPA.

• Completed full life cycle of Testing activities.

• Experienced in Unit Testing, Integration Testing, Regression Testing and also trained end users in production environment.

• Strong knowledge of business processes with strong foundation in Financial Accounting Managerial Accounting and Cost Accounting concepts.

• Excellent communication skills, leadership qualities, systematic approach and effectiveness in working independently and as an exceptional team member.

SAP FI/CO Skills:

• FI Enterprise Structure: Defining the organizational structure of Company, Configure Chart of Accounts, Define company code.

• General Ledger: (FI GL) Configuration Create Account groups, Account types B/S & P/L, Retained Earnings Account, Field status variant, GL Master records, Fiscal year, Post Period variant, Account type, Document type, Sort Keys, Posting keys, Exchange rate. Reconciliation Accounts for customers, vendors, Assets.

• Account Payables: (FI AP) Defined vendor groups, vendor Master data, House Banks, Down payments, Automatic payment program, Recurring Entries Program, Closing procedure.

• Integration of MM with FI.

• Accounts Receivable: Defined customer groups, customer master data, payment terms and interest calculation, incoming payments, dunning, down payments, closing operations, Define Lock Boxes, Clearing Accounts, and payment methods.

• Integration of SD with FI.

• Controlling: create cost centers, primary cost element, secondary cost elements, internal orders, WBS element. Distribution and Assessment cycles, statistical key figure, Planning & development of reports.

MULTNOMAH COUNTY, PORTLAND OREGON. May 2015-JUNE 2017

ROLE: SAP FICO TESTING CONSULTANT

The work involved FICO configuration and testing. Involved in system configuration and testing in areas of FI-GL (transactions), AP (paying vendor invoices), AR (customer credit, credit controls, applying cash,credit memo, and Master data, CO-CCA (assessments/distribution) and PCA (settings, hierarchy, and account assignment objects).Asset master data and also Transaction data.

As a quality analyst Involved in all the phases of the projects from end to end, including from the requirement gathering, preparing test plan, creating business scenarios and writing test cases. I also participated in business sign off meetings, production sign off meetings and end user training about the application.

Written scenario based on test cases after consulting with business and make sure that all the scenarios are tested.

HP, Roseville, CA March 2013–Mar2015

The Hewlett-Packard Company is the world's largest corporation (by revenue) and is known worldwide for its printers, personal computers and high end servers. It has a global presence in the fields of computing, printing, and digital imaging, and also provides software and services.

• Define GL. Master Data, Vendor Master Data and Customer Master Data.

• Define test cases for Master Data and Transactional data for GL, vendor and Customer.

successfully completed testing in all submodules.

• Closely worked with the SD, MM and QM teams for seamless integration of FI/CO with these modules.

• Documented the vital changes, performed the system tests and trained the members in the client team on new system functionality.

• Involved in writing test cases MM Integration as well as User acceptance testing scripts.

• Primarily involved in Configuring Settings for Controlling Areas

• Configuration of Cost Center Accounting (CO-CCA) including creation of Cost center Hierarchy and cost center groups, attaching work centers to cost centers, Distribution and Assessment cycle set up for planned as well as actual.

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Ikon ACCOUNT SPECIALIST

Responsibilities:

Maintained all GL ACCOUNTS, CREATE MASTER DATA FOR ASSETS CLASS IN SUBLEDGER AND POST DEPRECIATE EXPENSE IN P/L ACCOUNT AND ACCUMULATE DEPRECIATE EXPENSE IN BALANCE SHEET . PERIOD END CLOSING RUN REPORTS etc

Company USA

ACCOUNT SPECIALIST

Responsibilities:

Maintained all GL ACCOUNTS, CREATE MASTER DATA FOR ASSETS CLASS IN SUBLEDGER AND POST DEPRECIATE EXPENSE IN P/L ACCOUNT AND ACCUMULATE DEPRECIATE EXPENSE IN BALANCE SHEET . PERIOD END CLOSING RUN REPORTS etc

CANON USA INC.

ROLE- Technical Specialist

Role is to installed maintained,troubleshooting of all the models and also provided training programs for all the various digital b/w imaging systems & color imaging machines from low -med -high volume for manufactures such as Canon.

TECHNICAL SKILLS:

ERP: SAP R/3 version 4.7c, ECC 5.0, ECC 6.0

Platform: WINDOWS95/98/2000/NT/XP/VISTA.

Tools: MS Office (MS Excel, MS PowerPoint, MS Word)

EDUCATION:

Bachelors of Science (Computer science) (B. S.)

Certification in BASIC & intermediate Accounting principles

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