Mansoor Basha Nalband

S/* HANA BRIM CI/FICA Consultant

Plano, TX 75024

267-***-****

Emil: ad4oag@r.postjobfree.com

https://www.linkedin.com/in/mansooor-n-a8b43022b/

Holding : H1B Visa

Profile Summary:

Certified SAP BRIM / Hybris Billing Consultant expertise in the areas of Hybris Billing CI and FICA.

10+ Years of IT experience in SAP which includes SAP BRIM CI/FICA, SAP FICO and RAR ( Rai’s and its integration)

Attended workshops with clients managed Implementations- Design, Configurations, deliver, Testing and End to End User Trainings. Proven experience in the Integrations with Brim Subscription Based services business with RAR and its Functionality Utilized the OTC Consume Cash Process.

Best-practice project scoping and delivery to ensure overall project success in implementing Brim CI-FICA.

Well Experienced SAP Brim Subscription/Consumption models, Design, set-up, test, and deploy, configured and production Issues, Ensure the Subscription and Consumption solutions and ensure that all the pieces work together seamlessly.

Ability to independently run task assigned, Implement, Support and Coordinated with Stakeholders and handled escalations with accurate solutions.

Working Experience in SAP Activate Mode with Cross Scrum Teams and Internal Project Teams. Good with People Management / Project Management / Process Management.

Understand various challenges faced by Global business users and help them resolving problems through SAP IT Solutions

SAP Certifications:

SAP Certified Application Associate Brim- SAP Billing and Revenue Innovation Management.

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909).

Professional Experience:

Client Description:

Bright speed: is a leading provider of Telecom Services (Calls, Internet etc.), serving a diverse range of residential and business customers. These customers rely on Bright speed for efficient Services. As part of this service, Bright speed provides DSL, fiber and 4G, available depending on location.

Company

Mobolutions Plano, Texas.

Client:

Bright speed

Role

SAP BRIM CI FICA Consultant

Duration

October 2023 to December 2023

Modules

BRIM CI,FICA Implementation

Daily basis attended workshops with Client & understanding their existing business model and Reference BRDs and Prepared the Business Blueprint to signoff.

Involved in implemented complete Non SAP System Business model to SAP BRIM Business Model Procedure and solutions provided. Hands on CI/FICA System Configurations.

Client Direct interaction understanding their existing business model and Reference BRDs and Prepared the Business Blueprint to signoff.

Knowledge of the Quote to Cash process as it relates to Subscription business.

Experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay. Tolerance .Incoming and outgoing Payments. Summarization of Postings.

Responsible for requirements analysis, Identify Gaps and Build WRICEF documents.

Working with the client to confirm business requirements.

Experience in setup of Account Determination, configuration, GL accounts and Main & Sub transactions.

Experience with configuration, design, testing and successfully implementing Process and Business Changes as part of the Enhancement Project.

Worked on FSD Creation, Unit Testing, UAT Test Plan and Deployment of the Change Request.

Working in the Convergent Invoicing and Contract Accounting Issues and involved my SAP FI skills.

Part of Scrum Team members and handled new user stories..

Company

Capgemini Technology services India Private Limited

Client:

SAP SE Gemany

Role

SAP BRIM CI FICA Consultant/Manager.

Duration

2019 to July 2023

Modules

BRIM CI,FICA, SD Implementation, Support and development.

Client Description: SAP internal project to handle the cloud services offered by the company. To enable sale to the customer, the comprehensive integration enables to implement the business process from the subscription/consumption of a service through pricing and billing right up to dispatch of invoice to the customer.

Responsibilities:

FICA Roles and Responsibilities

Performed workshops with clients and Prepared BRDs, I was responsible for configuring and customizing the SAP BRIM components like Convergent invoicing and FICA, I also participated in requirement gathering, solution design, testing, and post-go-live support activities.

Responsible for requirements analysis, Identify Gaps and Build WRICEF documents

Worked on BRIM –RAR Integration, working with SAP Revenue Accounting and Reporting (RAR) in SAP BRIM. I configured RAR to align with revenue recognition standards such as ASC 606 and IFRS 15. I ensured that revenue recognition was accurately calculated and reported based on the defined rules and revenue recognition triggers.

Worked on FICA Dunning, Incoming and outgoing payments and Posted and cleared open items in FICA, Mapped the Main and Sub transactions to GL accounts.

Proficient in configurations and customizing Billable Item Management, BIT Class, Loading of BITs

Experience in subscription and RAR contract migration and post-migration support.

Posted and cleared open items in FICA, Mapped the Main and Sub transactions to GL accounts.

Worked on Dunning, Interest calculations, Incoming and outgoing payments.Returns,Refunds.

Applied Contract Account Locks using the selection criteria Business Partner, Contract Account and Company Code.

Executed FICA reconciliation process and Closing and Transfer to FI GL

FICA configuration: Participated in workshops and configurations. Created functional specification documents to support the business process designs.

FICA Testing and user support like developed testing scenarios for integration and user acceptance testing.

Designing and implementing of payment arrangements, write-off, and other collections processes.

Worked with end user to trouble shoot in CI, FICA, Billing, fixed and analyzed replication issues, provided training documentation.

Worked on Payment processes & Clarifications incoming payment and outgoing payment, payment lot, Check lot, Return lot.

Worked BRF Plus rules and config them to allocate the user interface.

Worked on Installment Plans, Dunning, tolerance, Dispute managements, Refunds. Write off, P2P.

Maintained accurate and up-to-date documentation for all changes made to the application, ensuring transparency and compliance with best practices.Familiarity with Quote to Cash Processes related to IO, Business Partner, Product Master and Opportunity Management, Business master records, Material and Condition Master Record.

Experience through the Facilitation, Development and support of SAP Convergent Invoicing, Flexible solution and SAP Financial Contract Accounting, and FICO to enhance the client business functionality.

Reduction in complexity and improvement in agility for applications to support changing business needs and risk mitigation, Innovate their businesses to meet tomorrow’s challenges

Experience through the Facilitation, Development and support of SAP Convergent Invoicing, Flexible solution.

Deep understanding of ASAP implementation methodologies and AGILE, with experience in all phases of projects – Business Workshops, Business blueprint, Realization, UIT, Go-live, & Post live support. Involved in full-cycle project implementations, support/maintenance, and rollouts. Use of Green/brown field implementations.

Worked on complex billing scenarios, I utilized the flexibility of SAP Convergent Charging to define charging models based on various parameters such as volume, duration, or events. I worked closely with business stakeholders to understand their billing requirements and implemented custom charging logic to meet their needs.

Successfully led teams during development phases, product enhancements, and custom solutions.

Experience in data replication from Upstream Systems and front-end systems to downstream systems.

Conducted training programs for 50+ consultants on SAP Hybris Billing, SAP CI, FICA, SAP SD and CRM Web UI.

Proven ability to identify critical application problems, evaluates data, and propose logical solutions.

Provided support for the obligations raised by end users and customers in the implemented front-end systems. Also performed other customizations as per client requests based on User Stories.

Led a team of engineers during the development phase involving product enhancements and custom solutions. Anchored implementations covering the entire life-cycle.

Facilitated the service lifecycle and product lifecycle (Build to Run), including proof-of-concept using Fiori, UI5, and custom functionalities.

Facilitated and drove de-escalation of customer issues by collaborating with regional, geographically distributed, 24x7 SAP support teams to ensure timely resolution during QEC/YEC. Also involved in Go-Live cutover activities.

In addition to the above have been involved in the following during the life cycle of SAP implementation: Testing Activities,,User Support activities,Regularly interact with the onsite team/client,Provide status updates in daily/weekly conference calls,Maintain cordial relationship with onsite team/client.

the day to day managing of operations in the support space. Managing the support at different levels of L2, and L3. Manage escalations, Change requests, Bug fixes and ongoing quarterly releases of projects primarily in Convergent invoicing and FICA.

SAP FICO Experience

Client

GlaxoSmithKline

Role

SAP FICO Consultant

Duration

April 2016 to June 2019

SAP FICO Responsibilities:

Served as a Subject Matter Expert, translating business requirements into SAP FICO solutions to meet user needs effectively.

Acknowledged and efficiently resolved issues based on Service Level Agreements (SLA) and user requirements, ensuring seamless operations and user satisfaction.

Successfully performed Configuration Runs of the Automatic Payment Program (APP), streamlining payment processes and improving efficiency.

Proficiently configured and resolved issues related to key FI modules such as FI-GL (General Ledger), FI-AP (Accounts Payable), and FI-AR (Accounts Receivable).

Collaborated with the technical team to support the development of customized reports, ensuring data accuracy and meaningful insights.

Maintained accurate and up-to-date documentation for all changes made to the application, ensuring transparency and compliance with best practices.

Client

Metler and Toledo

Role

SAP FI Consultant

Duration

April 2013 to April 2016

SAP FICO Responsibilities:

Actively participated in comprehensive training sessions for the FI module, covering fundamental IMG settings, customizing, and master data creation across various modules.

Proficiently managed General Ledger (FI-GL) tasks, including master data upload and configuration of prerequisites such as Chart of Accounts and Account groups.

Configured Accounts Payable and Accounts Receivable functionalities, including account group creation, number ranges, and tolerance groups for vendors.

Successfully created and managed Vendor and Customer master data, while configuring relevant document types.

Skilfully set up Bank Accounting processes, including the creation of House Banks, Bank accounts, and Check lots.

Compiled comprehensive user manuals and test scripts for Finance module transactions at the end-user level.

Conducted training sessions for end-users, enabling them to effectively utilize SAP - FI functionalities.

Participated in Requirement Gathering from Client and provided the design solutions.

Prepared Blue Print based on the data gathered from the clients.

Configuration of the following business processes in SAP.

General Ledger, New FI- GL, Accounts Payable and Receivable.

Worked on LSMW to migrate the data from legacy system to SAP Verification of Transport request across the landscape.

Coordinating with Technical ABAP team for custom development request and testing.

Client Coordination on a regular basis. Preparing End user manuals and training end users.

Analyzing the Function specifications, raising the issues and preparing the Technical specifications.

Identifying the root cause for various critical Problem Management tickets and providing the feasible solution.

Solving Complex and critical issues in Production system and giving prompt and effective solutions.

Academic Profile:

Master of Science from Bangalore University, India.2005

Bachelor of Science from SKU University, India 2003.

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