Jawwad A.Khan

SAP FI/CO ANALYST

E-mail: acd1ap@r.postjobfree.com

Phone: 857-***-****

CAREER SUMMARY

Having 10+ years of financial experience, in which 4 yrs of SAP R/3

experience as FI/CO Functional Consultant with two full lifecycle

implementations, two rollouts and post live production support which

involves expertise in the following areas:

. Experienced in End to End implementation in FI Module.

. Configuration of Master data - General Ledger, Accounts Payable, Accounts

Receivables, and Bank Accounts

. Well verse with Integration of MM & SD with FI/CO.

. Preparing Functional Specifications

. Co-ordinated with ABAP programmers to work on Enhancements, developing

customised reports; test the same & prepared test script to move the

transport requests.

. Expertise in providing end user training on the modules customised.

. Reviews and solved issues in Areas like Payment program, Dunning,

Interest Calculation, Statement of Accounts and Updates BPS Process

. Studying the existing process through detailed discussions with the

client's core team and mapping the process on to SAP and documenting the

processes.

. Testing using HPQC & in-house tools.

. Review the test plans and results & also coordinate UAT with users

. Ability to integrate and harmonize successfully in a team.

SUMMARY OF ACADEMICS

. Master of Business Administration (Finance) in Szabist University.

. Bachelor of Civil Engineering in NED University

COMPUTER LITERACY

. Windows 98/2000, MS Office (Word, Excel, PowerPoint)

. SAP R/3 Client -version 4.7, 6.0, QC

Employee: Accenture

Client: US Department of Agriculture

Project: FMMI (Financial Management Modernization Initiative)

Period: July 12 - Feb 14

Client Profile: USDA launched FMMI after identifying the need to upgrade

Department and agency financial and administrative payment and program

general ledger systems. Department officials will use FMMI to address

challenges and opportunities in the rapidly changing Federal financial

management, and technology environment.

Roles & Responsibilities:

FMMI USDA SAP FM GL Functional Analyst

O&M/Delivery Analyst would provide day-to-day project support, working

closely with the COD Reporting and Funds Management teams and Delivery

teams. The specific focus of this role would be to facilitate and support

Remedy tickets and delivery items assigned to the Funds Management and

Financial Reporting Branch organizations.

General Ledger related items, providing guidance and assistance to USDA on

the following modules: AR, AP, PO, CO, FM, SD, MM, and GL. Here is the

brief description of my current responsibilities.

. Participate in requirements definition, analysis and design of SAP system

solutions.

Work closely with end user community to incorporate their SAP FI business

requirements change

requests.

. Assume primary responsibility for the successful implementation of

assigned SAP solutions.

. Prepare presentations; facilitate client system demos for designed

solutions.

. Make configuration changes and write functional designs.

. Assist Application Development team with technical design and unit test.

. Assist Test team with System and QA testing.

. Perform other essential responsibilities as deemed necessary.

. As an FM/ GL Lead I am responsible for:

Manage GL accounting Module and FM Budgetary module

Derive fund management module with GL module which included GL account

postings derived with funds

. Work on change requests from design to deployment. Completed end to end

CR total 38 in last 4 months with the team. The CRs are required to make

configuration changes and modification in the current SAP design. Which

also required end to end process from design, development, unit/system

testing and QA support.

. Conduct weekly meeting with client Office of chief financial Officer

(OCFO) and controller to discuss any issues related to the CRs and update

the client on the progress and deadlines of CRs

Employee: Accenture

Client: EMC

Project: SAP Implementation Phase2

Period : Oct 11 - July 12

Client Profile: EMC is a global leader in enabling businesses and service

providers to transform their operations and deliver Information Technology

as a service. Fundamental to this transformation is cloud computing.

Through innovative products and services, EMC accelerates the journey to

cloud computing, helping IT departments to store, manage, protect and

analyze their most valuable asset - information - in a more agile, trusted

and cost-efficient way.

Roles & Responsibilities:

. Support the contingency architect in all planning aspects regarding

business contingency planning, Go - Live deferral scenarios and fall back

Plans

. Plan and track all contingencies and monitor mitigation plan progress

. To facilitate business person to write contingency Plan steps

. To evaluate risk exposure on the basis of impact and likelihood

. Design Risk log and contingency plan templates

. Maintain all risk repository and provide risk status on bi-weekly for

release meetings

. Support Technical cutover team during pre-Go-Live and Post Go Live

Employee: Accenture

Client: Florida Power and Light (FPL)

Project: SAP Implementation Phase2

Period: March 11- Aug 11

Client Profile: FPL has a presence in 27 states and is one of the nation's

largest providers of electricity-related services. Nationally known as a

high-quality, efficient and customer-driven organization, it has annual

revenues >$15 billion. Two principal subsidiaries of FPL are Florida Power

& Light Company and Next Era Energy Resources.

Roles & Responsibilities:

. Testing and Defect coordinator

. Responsible for providing report tracker status on daily basis during all

testing cycles.

. Provide first level support to tie back all ECC reports from BW reports

during month end simulation (MES).

. Responsible for collect all paper work from users for HPQC updates on

daily basis.

. Responsible for logging defects in HPQC and follow-up on open defects.

. Responsible for add and delete the task in MS-project and HPQC.

. Provide solution to the users regarding JV's and reports after post Go-

live on first month end.

Client : Smith & Nephew Endoscopy

Project : Implementation & Rollout Project

Period : Aug 08 - Dec 09

Client Profile: Smith & Nephew is an industry leader in each of our three

main Global Business Units - Orthopedic Reconstruction and Trauma,

Endoscopy and Advanced Wound Management.

Roles & Responsibilities:

As a SAP FI Consultant in the Rollout project, the scope of work would

involve customizing, data migration & testing the cases and documentation

of the same, preparing end user training procedures and functional

troubleshooting.

. Involved in development of functional process design and configured

client's organization structure as specified.

. Define and Assigning Chart of Accounts and Account groups.

. Creation of Fiscal year, and filed status group

. Creation of House Banks and Bank Accounts & check lots.

. Preparation of weekly and month end status reports

. Carrying necessary configuration changes as per the business

. Prepared functional specifications and coordinated for development

requirements with ABAP team

. Developed test scenarios, plans & cases. Carried out unit testing and

integration testing, mock cutover through which the configurations were

tested and also documented the tested results.

Client : Siemens Healthcare

Project : Process Management

Environment : SAP FI, TestDirector

Period : Aug 07 - Aug 08

Client Profile: Siemens Healthcare is one of the first companies to bring

together medical imaging and therapy, laboratory diagnostics, and

healthcare IT solutions across the continuum of care - from prevention and

early detection, to diagnosis, therapy and ongoing care.. Through

Integrated Healthcare, Siemens aim is to make the process of healthcare

more efficient so there is less waiting, clinical outcomes improve, patient

satisfaction is higher and a healthier bottom line.

Roles & Responsibilities:

. Configuration of the Organizational for FI- Company code. Business Area,

Chart of accounts, Field status variant, Fiscal year Variant, Posting

periods, document types & number ranges and Account groups.

. Creation of foreign exchange rate types & their translation ratios.

Maintenance of exchange rates in forex table.

. Creation of Interest indicator for Balance interest & item interest

calculation. Configured settings for automatic postings of interest.

. Configuring 'Vendor Master Records' and reconciliation account. Creation

of terms of payment & setup automatic postings for cash discount account.

. Setting up dunning program including dunning areas, dunning levels and

dunning charges.

Client : BearingPoint

Project : Multiple Projects

Clients : Saudi Armco (KSA) and Dow Chemicals

Environment : SAP FI,

Period : Mar 03 - Oct 06

Client Profile: BearingPoint provides management and technology consulting

services in Europe, parts of Latin America and the Asia Pacific region, and

continues to do so in the United States. The services provided by

BearingPoint include: Business management; consulting and analysis;

installation of computer networks and systems; training services in the

field of computer software; providing information and consulting in the

field of information technology

Roles & Responsibilities:

. Exposure to design and configuration of FI sub modules: Accounts

Receivable (FI-AR), Accounts Payable (FI-AP)

. Participate in Month end closing process.

. Responsible for solving FI related issues.

. Interacting with Client to resolve SAP issues

. New GL accounts, Cost centers and Internal Orders was created as per

client requirement.

. Preparation of weekly and month end status reports

. Carrying necessary configuration changes as per the business

requirement.

. Prepared Business process procedure documents.

Employer : HSBC

Position : Treasury Manager

Environment : Treasury Treats and MIS

Period : Dec1998 - Feb 03

Roles & Responsibilities:

. Supervise Treasury Operations, Treasury Finance and Control activities

as department head

. Monitor the processing of all deals conducted by Treasury Front

Office.

. Ensure internal control procedures and risk management guidelines are

in place with respect to Treasury Finance & Operations.

. Compliance with regulatory requirements and submission of various

statutory return

. Preparation of Global Markets Exposure Limits & Daily Settlement

Limits

. Preparation / reconciliation of daily, monthly and annual Global

Markets Profit & Loss report and other regulatory returns

. Preparation of ALCO reports for Senior Management review

. Ensure internal control procedures and risk management guidelines are

in place with respect to Treasury Finance & Operations.

. Compliance with regulatory requirements and submission of various

statutory returns

. Experience with cash management, revenue, billing, cash-collection,

treasury

. Monitoring of all regulatory as well as Group Limits, which include

Exposure Limits, Forward Maturity Mismatch Limits, Interest risk

mismatch limits, Total Mismatch Limits, Dealer Limits, Product Limits

and VAR Limits

. Submission of Treasury profitability and position to Head office on a

daily, weekly, monthly and yearly basis

. Establishing work streams for Loss Data, Reporting, Technology and

Measurement

. Monitor Market Risk, Credit Risk and Settlement Risk Limits

. Processing of all the Foreign Exchange and Money Market Deals and

ensure smooth workflow of Treasury's operational activities such as

processing of deals, confirmations & settlements.

. Reconciling and maintaining the daily CRR and SLR requirement of the

Central Bank of Pakistan

. Monitoring of daily Exchange & Nostro Reporting to Central Bank of

Pakistan

. Designing and developing global strategic plan for Operational Risk

and developing and managing implementation plan for new Operational

Risk Framework including:

o Basel II AMA compliance

o Governance

o Culture and awareness

o Policy and procedures

o Loss data collection

o Risk and control self assessment

o Scenario analysis

o Key risk indicators

o Reporting

. Managing department budget and coordination of department

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