Sap Fi Fico

KURNOOL RAFI AHMED

PROFESSIONAL SUMMARY: -

Having 20+ years of experience. Out of which 5 years of experience in SAP FI/CO, worked on support and Implementation project. EDUCATIONAL QUALIFICATION: -

Bachelor’s Degree In Commerce (B. Com) Veerasaiva College – Bellary

Post Graduate Diploma In Business Management (PG.DBM) Veerasaiva College – Bellary. TECHNICAL QUALIFICATION: -

Diploma in Computer Application St. Joseph’s Computer Institute - Bellary

Diploma in Advance Computer Technology Bureau Of Data Processing Systems – Bellary

Tally ERP 9 Accounting Software Manipal Institute of Computer Education – Bellary

Experience of 5 years working in Quicken 2012 Accounting software

Worked on SAP ECC 6.00 EHP 7.0 FICO – 2017 & SAP S/4 HANA 1610,1909,2020 Simple Finance functional Sept-2018 EXPERIENCE SUMMARY: -

Currently associated with NTT Data as SAP FICO Functional Consultant from May “2018 to Jan”2023 SAP FICO EXPERIENCE :-

PROJECT #2:- Client : Honeywell Duration : May 2018 – Jan 2023 Role : SAP FI/CO Consultant Project : Supporting & Implementation Version : SAP ECC 6.0

Honeywell Home and Building Technologies (HBT) has been supporting India’s growth for more than 25 years, making homes, commercial, and industrial buildings safer, more secure, energy efficient, productive, and connected. HBT is a leader in the Internet of Things (IoT) and creates products, software and technologies found in more than 150 million homes and 10 million buildings worldwide. We help homeowners stay connected and in control of their comfort, security and energy use. Commercial building owners and occupants use our technologies to ensure their facilities are safe, energy efficient, sustainable and productive and outbound. RESPONSIBILITIES: -

Resolving maintenance tickets in the area of GL, AP, AR, AA and Controlling

Creation of Bank GL, Cash GL, House Bank ( ECC & S/4 HANA ).

Created Vendor master, Customer master and specified number ranges and Screens Layout

Maintained Reconciliation accounts, subsidiary ledgers- AR / AP

Configuring Chart of depreciation, depreciation Areas & Asset Classes

Providing day-to-day operational and process support to users

Effective monitoring and resolution of Production support Ticket

Resolution of Incident within the deadline of SLAs

Configuration of Automatic Payment Program and trouble shooting issues related to APP

Handled critical issues in APP, user issues

Created check lots and handled issues related to APP run

Configuration and Integration of payment methods with DMEE Bank file.

Done enhancement for business requirement for cash payment using Validations & Substitutions

Handled issues related to EBS, user issues

Handled configuration and support issues on Foreign Currency Valuation.

Involved in Preparation of Blueprint for Implementation of FICO module.Interacting with Client for requirement gathering.

Have configured and generated DMEE customized file as per requirements

Have experience in configuration and creating customized Financial Statement version (FSV)

Have experience in configuration of GST taxes for India

Have experience in configuration of Dunning procedures for Customers

Have experience in configuration and execution of Electronic Bank statement

Intermediate knowledge about IDOCS & LSMW, LTMC ( Cost center, GL Accounts )

Configured Internal Order and Settlement of Internal Order, Profit center Accounting, Document Splitting

Configured Settlement of AUC to Fixed Asset via Internal Order

Configured Settlement of AUC to Fixed Assets using ABZON Intermediate knowledge working on “ Tableau Application – 10 & SAP Crystal Reports 2016 “ Intermediate knowledge in SAP FI– MM Integration

Kurnool Rafi Ahmed Contact Details

Door.No. 63, W.No. XXII Mob.No. 0091 – 959**-***** Ex-Serviceman Colony, Cowl Bazaar Email: ************@*******.*** BELLARY – 583 102 [ Karnataka State] ************@*****.*** I N D I A

PROJECT #1: Client : Resideo Duration : Dec 17 to Apr 2018 Role : SAP FI/CO Consultant Project : Support

Version : SAP ECC 6.0

Resideo is a leading global provider of critical comfort and security solutions primarily in residential environments, with a presence in more than 150 million homes around the world. Its ADI Global Distribution business is the leading wholesale distributor of security and low voltageproducts and is independently recognized for superior customer service. Resideo uses the Honeywell Home brand under a long-term, exclusive license. The company has a growing portfolio of connected home solutions, supported by software platforms, that are easy to install, use and maintain. Resideo is a $4.8 billion company with approximately 13,000 employees. RESPONSIBILITIES: -

Solving of maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling

Creation of Bank GL, Cash GL, House Bank, Uploading of Bank Balance and Cash Balance

Created Vendor master, Customer master and specified number ranges and Screens Layout

Creating of Cost elements & Cost centers

Creation of different Payment methods and terms of payments

Maintained Reconciliation accounts, subsidiary ledgers-AR/AP

Configuring the Chart of depreciation, depreciation Areas & Asset Classes

Providing day-to-day operational and process support to users

Effective monitoring and resolution of Production support Ticket

Resolution of Incident within the deadline of SLAs

Handled critical issues in APP, user issues

Configured settings for Company code, Fiscal year variant, posting period variant and field status groups

Created and assigned document number ranges, defined Tolerance groups for Employees

Configured house banks and payment method settings, given training on APP to users

Resolved User issues on timely basis

NON-SAP PROFESSIONAL EXPERIENCE: -

I. Client : Dyncorp International LLC Work Duration : Aug’ 2011 To Sep’ 2016 Role : Senior Accountant Website : www.dyn-intl.com City / Country : Riyadh – Kingdom Of Saudi Arabia Reporting To : Business Manager NATURE OF WORK: -

Bank Account Management and Reconciliation Cash Management and Reconciliation Accounts Payables Payroll Reconciliation

Control and Update chart of Accounts Employee Travel and Advance tracking Accrual and Prepayments Control and supervise online banking systems Control and supervise Lease contracts Trial Balance Implement Internal finance control and SOP’s Variance Analysis and A/R Aging reports Supervise and setup statutory payments schedule Review and approve all vouchers SAP FICO ERP 6.00 MIS Reporting – Excel, Access, Tableau II. Company Name : Advance Electronics Company City / Country : Riyadh – Kingdom Of Saudi Arabia Work Duration : Oct’ 2008 To Jun’ 2011 Reporting To : Finance Manager Role : Senior Accountant Website : www.aecl.com

III. Company Name : Nava Karnataka Steels Limited City / Country : Bellary – Karnataka Work Duration : Jul’ 2007 To Oct’ 2008 Reporting To : Accounts Manager Role : Accounts Executive Website :

IV. Company Name : Rashed Al Rashed& Sons Co., Ltd City / Country : Khobar-Kingdom Of Saudi Arabia Work Duration : Sep’ 2001 To Jun’ 2007 Reporting To : Group Finance Manager Role : Accountant Website : www.rar.com

V. Company Name : Nava Karnataka Steels Limited City / Country : Bellary – Karnataka Work Duration : Jun’1994 To Sep’ 2001 Reporting To : Accounts Manager Role : Accountant Website :

SOFTWARE / DATABASE / REPORTS / OFFICE SYSTEMS / PACKAGES KNOWN :- DATABASE :-Oracle SQL Release 8.1.7.4.1 And MS. Access Database–2000 / 2003 REPORTING SOFTWARES :-Oracle Reports (2.5) And (3.0), M.S.Access Reports, SAP Crystal reports 2016, Tableau OFFICE SYSTEMS :-MS.Word, Excel, Power Point, MS.Access, Internet Browsing ERP :- SAP FI / CO ECC 6.0 Functional And SAP S/4 HANA Simple Finance BI :- SAP Crystal Reports 2016, Tableau 2020.2

ACCOUNTING PACKAGE :-Tally – 9.0 ERP& 7.2, Quicken Financial Package – 2013 Date : 15/08/2023 Rafi Kurnool

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