Business Process 4 Hana
Resume:
Mohammed Saleem Khadeer
***********@*****.***
Professional Summary:
Overall having 8+ years of experience including 1 full life cycle implementations in SAP FICO Controlling (6Years) and experience in various domains like Banking & Finance, Insurance with extensive exposure to gathering & analyzing end business user requirements.
Implementation, production support projects and Knowledge in SAP S/4 HANA 2020 version.
Experienced with Support and Upgrade projects.
Expertise in configuration and customization of FI (GL, A/P, A/R, AA) & S/4 HANA
Strong knowledge of Master data, configuration, and transactional aspects in SAP processes
Professional Client and Consulting facing experience with managing Clients.
Experience in enhancements, configuration, and testing of FI/CO modules General Ledger (GL), Account Payable (AP), Account Receivable (AR), Assets Accounting.
Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
Strong Business process understanding and can identify risks and control weaknesses and gaps
Proven success as a financial analyst through the years, providing a well-balanced understanding of business relationships, business requirements, and technical solutions
Acted as a liaison between department and stakeholders of IT and Business
Experience in Business Analysis, SDLC, Design, Testing, and Implementation of Business Systems
Excellent knowledge of the AS-IS and TO-BE business processes analysis and experience in converting these requirements into technical specifications for preparing test plans
Solid understanding of Business Process & Risk Analysis
Great skills in collecting business requirements for Joint Application Development (JAD) sessions, developing Use Cases, creating Business Requirements Document (BRD) and Functional Requirement Specification (FRS) documents
Excellent analytical, methodical, and resourceful approach to problem solving, identifying and documenting root causes and corrective actions to meet short- and long-term business and system requirements
Worked with Project Management and involved in maintaining Project plan, Defining Project Scope, Business Process Analysis, Business Process Re-engineering, Risk and Issue management, change management, maintain and resolve issues throughout project lifecycle
Technical Skills:
ERP
SAP ECC FICO, MM, SAP S/4HANA Finance, Tally 9.0
Project Management
MS Office suite, MS Visio, Jira
Reporting
MS Power BI
Operating Systems
Windows98, 2000, XP, Vista, 7-10
Other skills
Accounts payable, Accounts receivable, General ledger, Asset accounting, Internal orders, Accounting
Certifications:
SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7
SAP Certified Application Associate - Central Finance in SAP S/4HANA
Master’s in international Corporate Accounts & Management
Professional Experience
Client: Verizon, Texas, USA Sept 2019 – Present
SAP FICO Consultant
Project Type: Implementation, Migration to S/4 Hana Finance
Responsibilities:
Worked with business management to gather requirements, prepared AS-IS study, TO-BE process, configuration changes, unit testing and data conversion process
Configured Enterprise Structure settings include company codes, Business Area, credit control Area and Global Settings like Fiscal Year Variant, posting periods, filed status variant, Tolerance group for users and Assignment
Worked On GL Accounting: Creation of Chart of Accounts, Account groups, Retained Earning account, and Maintained Number Ranges for Document types based on business requirements, Creation of GL master records
Worked on Accounts Payable module includes creation of Vendor Groups and Vendor Master Records, Maintain Tolerance for Vendor, creation of Vendor Reconciling Accounts, configuring vendor payments
Created Bank Master data, House banks, EDI, ERS, G/L accounts for each bank account
Experienced in AP scenarios: - Vendor master maintenance, vendor invoice and credit memo postings, special ledger, park and posting parked invoices, down payment clearing, automatic payment program for check payments, ACH payments, wire payments, manual outgoing payments, defining check lots, release blocked invoices, manual check printing, cancel payment, and AP reporting
Created Reconciliation accounts for vendors, customers, and assets
Involved in New GL Configuration, Document Splitting, Parallel Accounting.
Schedule meetings with users to understand the issues and recreate it in R3F.
Providing solutions for service requests and incidents in a timely manner within SLA time.
Prepared Test scenarios and Test cases to ensure proper test coverage.
Perform unit and integration testing in addition to providing guidance and support for UAT testing.
Prepare end user document along with providing training to users regarding new functionalities/processes.
Resolved all priority issues by performing detailed analysis of the issue and by researching SCN and OSS notes.
Attend onsite/offshore team meetings to provide updates regarding the issues we are working on and discuss any roadblocks.
Involved in creating Change request for the project as well as support team for presenting in Thursday’s CAB meeting.
AT&T, Texas USA April 2016 – Aug 2019
SAP FICO Associate consultant
Project Type: Support
Responsibilities:
Implemented S4HANA Finance for AP, AR, AA & GL
Performed Full Cycle implementation of Enterprise Structure, AA, and AR module and tested configuration for quality assurance.
Configured Enterprise Structure. Create company, company code, Controlling area, Cost Center Groups, Cost Centers, Profit Center Groups and Profit Centers.
Created Chart of Accounts which includes Operating COA, and Group COA.
Integrated Asset Accounting Module with FI. Specified Account Determination, Created Screen Layout Rules, Defined Asset Classes, Created Main Asset, and sub asset. Trained end users on transfer of an asset, sale of an asset and scrapping of an asset transaction
Worked on Fixed Assets Management (New Asset Management) which includes Maintaining Chart of Depreciation, Depreciation Areas for various accounting principles and currencies.
Asset Management - chart of depreciation, depreciation areas, Asset Master Creation, asset class, account determination, legacy data transfer, settings for assets acquisition and retirement, and Depreciation Run.
Defining financial statement version, Data upload using with LSMW.
Added depreciation areas as per client requirement and ran depreciation. Configuring Depreciation Calculation Methods and Depreciation Keys.
Understanding of Global Parameters of Company Code where we can maintain the configuration done for the company.
Worked on Account Receivable Module which includes creating customer account group, number range for customer masters, payment terms, manual check deposit, and automatic check deposit,
Configured Dunning Areas, Dunning Levels, and dunning program for each company at company code level and customer accounts. Also, created dunning forms for dunning procedure.
Promunt Online Services PVT LTD, India July 2014 – Mar 2016
SAP FICO Associate Consultant
Project Type: Implementation/Testing Project
Responsibilities:
Created vendor master which include configuring vendor account group, assign number ranges to vendor account group, creating vendor reconciliation G/L account and assigning Business Partners
Configured and tested on payment terms and tolerance groups, configured special GL
Configured Automatic payment program (APP) for recurring payables, IDOC payment processing with Paying Company Codes, Payment method in country, and Payment methods in company code
Integrated FI-AP with FI-SD and FI-MM module. Configured GL structure, defined different types of charts of accounts, defined field status variant, fiscal year variant, and posting period variant
Knowledge in FI/MM, FI/SD Business Process Integration and worked on Procurement to pay (PTP) process and Order to Cash (OTC)
Having strong understanding in system development life cycle (SDLC) and ASAP methodology
Customization and gained in depth understanding of business processes related to SAP FICO, Integration with SD, MM modules
Defined tolerance groups, document number ranges, posting keys, document types, fiscal year variants, field status groups.
Configured customer groups, customer master data, billing, payment terms and incoming payments, dunning
Involved in the Development of test cases and resolved issues at Unit Testing and Integration Testing. Provided End User Training and Documentation in FI/CO Modules
Created Reconciliation accounts for vendors, customers, and assets
Created Customized Financial Statement Reports Which Includes Income Statement, Cost of Sales, Balance sheet as per Business Requirement. Reports Include Actual, Plan data and Variance for Current
Worked on GL transactions for unit testing: posting GL Documents, changing GL Documents
Worked on AP Business Scenarios like posting vendor invoice, vendor debit memo, outgoing payment, and AP report.
Worked on scenarios like Manual and automatic payment run.
Worked on Asset Scenarios like Asset Acquisition, Asset transfer, Asset Retirement, Asset Sale, Depreciation Run.
Supported end users in the Cost Element Accounting, Cost center Accounting, Internal Order and Profit Center Accounting for Internal Reporting
Provided production support for critical business issues and trained end users, prepared user documentation and necessary training material
Fostelo Retail Pvt Ltd, India Aug 2013 – June 2014
SAP Consultant
Project Type: Support
Responsibilities:
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions
Maintained current and accurate cash balances for all programs, departments, and projects
Managed contract administration, including maintaining files, validating codes and monitoring reporting
Set and reinforced consistent and compliant control and operational policies for accounts tracking reconciliation and reporting
Produced monthly and quarterly sales tax reports for each jurisdiction, prepared commissions and monitored bi-weekly payroll administration
Verified accuracy of accounting disbursements such as payroll and vendor payments
Demonstrated leadership by making improvements to work processes and helping to train others
Motivated and encouraged team members to communicate more openly and constructively with each other
Maintained Client Revenue and increased banks sales
Managed Banks Fixed Deposits, Insurances Products, Shares, and foreign currency Accounts
Reviewed and approved Journal entries Prepared by Bank Reconciliation team
Verified and Approved if Bank Reconciliation Statements is balanced through Finacle
Verified and Maintained expenses in book of records and matched it with Finacle
Education:
Master of Business Administration – Finance 2013, Osmania University
Bachelor of Commerce -2010, Osmania University
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