Sap Fico Accounts Payable

MOHAMMED AZES Cell: 732-***-****

SUMMARY

IT Professional with more than 15 years of SAP FICO experience utilizing New / Classic GL, Procure-To-Pay, Order-To-Cash, Project Systems, cash management, liquidity forecasting, AP, AR, AA, AM, Special purpose ledger, EBS (automatic payment program), Treasury, Tax Jurisdiction, CCA, PCA, PC, and COPA. Well versed in designing financial corporate reporting structure using SAP HANA base CFIN, Fiori application, and Excel analysis.

Led curve out SAP finance system when Merger and acquisition of projects.

Effectively participated in 3 full life cycle implementations of SAP ERP and coordinated with center of excellence (Manila and India)

Responsible for SAP HANA configuration and implementation of Simple Finance / central finance architecture

Resolved day-to-day ticketing issue related to finance and other modules in SAP

Extensively configured and implemented three life cycle implementation projects in SAP FICO (AP, AR AM, CCA, PCA, Special purpose ledger, Treasury, Project Systems, COPA) and uploaded GL balances / vendor / customer open items

Actively involved in internal audit controls in finance side of SAP as such AP, AR, AA, and provided yearly 1099 tax file to tax authority

Efficiently created / implemented US Tax code and implemented US Tax jurisdiction and External Tax systems (vertex)

Implemented Treasury to manage cash, debt, and inter company financing.

Responsible for run custom program to support process in SAP Finance and for month end support

Presented SAP Hana financial Flexible Hierarchies Reports training to end user and business user in Fiori Application

PROFESSIONAL EXPERIENCE

Crayola – Easton, PA Jan 2023 – Present.

SAP Sr. Production Support

Supported in Accounts Receivable, Accounts Payable, Asset Management, foreign exchange currency posting and Profitability Analysis (COPA).

Involved all the stages implementation for SAP FICO and completed application support for end-user

Used LSMW for uploading GL Master, Vendor Master, and Customer Master data from legacy to SAP system

Remediated data migration from trade promotion management to ERP using third party tools, stored procedure, and data warehouse application

Extensively involved in various phases of manual, system, regression, integration, UAT testing, and performed SAP queries for data integrity testing

Deloitte – Liberty Mutual Insurance Corp. Massuchutes,MA Jan 2022 – Dec 2022

Sr. SAP FICO Lead

Responsible for SAP S/4HANA cconfiguration and implementation of Simple Finance GL.

Customize custom coding block in Ledger fields in SAP Hana S/4 in Universal general ledger.

Designed financial corporate reporting structure using SAP HANA Flexible Hierarchies Fiori application

Introduce SAP Financial reports of Cost accounts payable center and Profit Center Flexible Hierarchies to end user and business user in Fiori Application.

Involved Accrual Engine implementation for insurance domain industry and support for end-user

SAP Ariba support to SAP S/4 PO order to cash and checking integration point where data is flowing from into Accrual Engine

Created automatic payment program in SAP (EBS) for payment processing.

Agro Fresh Inc - Philadelphia, PA Jan 2018- Dec 2021

Sr. SAP FICO Lead

SAP FI/CO - Configured and implemented general ledger, procure to pay, order to cash, cash management, accounts receivable, accounts payable, asset accounting, EBS (automatic account payment process) and Cash Management and Cash flow

Managed SAP HANA configuration and implementation of central finance architecture

Designed financial corporate reporting structure using SAP HANA base CFIN, Fiori application, and Excel analysis

Migrated data into Simple Finance for universal journal, user adoption with SAP Ariba Fiori

Resolved day to day ticketing issue related to finance and other modules in SAP R/3

Supported in Accounts Receivable, Accounts Payable, Asset Management, foreign exchange currency posting valuation, and EDI process support

Connections (cdatainc) client - Harman / Samsung – Stamford, CT Sep 2016- Dec 2017

SAP FICO Lead

Involved in company merger and acquisition, the consolidation information created in separated SAP systems for day one transaction process

Responsible for SAP FICO Project Systems module implementation and maintenance in SAP ECC6.0

Migrated data through third party tools for asset management, Customer Master, Vendor Master, and GL Master

FMC Corporation - Philadelphia, PA Jul 2013 – Sep 2016

SAP Functional Lead

Configured and implemented FMC life cycle implementation projects in SAP FICO (AP, AR AM, CCA, PCA, Project Systems, COPA) and uploaded GL balances / vendor / customer open items

Led data migration from external sources to SAP ERP like GL, Vendor, Customer, and Asset Master data using data migration tools LSMW / custom program

Created payment program file in DMEE for automatic payment program

Involved in company merger and acquisition consolidated information into integrated SAP system

Involved in internal audit controls in finance side of SAP R/3 as such AP, AR, AA, and provided yearly 1099 tax file to tax authority

Migrated / maintained / Legacy Master data for GL, Assets, Vendor / Customer through SAP LSMW, custom programs, ABAP BDC process, SAP Data Archiving, SAP DART, and Z-Options third party tool

Involved in company merger and acquisition, the consolidation information created in separated SAP systems for day one transaction process

Troubleshot day-to-day Master data and SAP FICO problem through trouble ticketing system Service Now

Conducted unit testing, system integration testing, and participated in performance / regression testing all phases of project implementation

Spectra force, Inc. Client : Henkel Rocky Hill,CT Feb 2012 – Jun 2013

Sr. SAP Functional Consultant

SAP FI/CO - Configured and implemented new General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, controlling such as Cost Center, Internal Order, and Profit Center Accounting in an SAP FI/CO environment

Responsible for SAP Finance / controlling support for end-user, business user, and management user

Troubleshot day-to-day SAP FICO and SD problem like job scheduling, SAP DART, SAP Data Archiving, IDOC, and third-party tools

Involved in run custom program for day-to-day to support process in SAP Finance and for month support

PwC – SPX – CITRIX, Fort Lauderdale, FL Nov 2010 – Dec 2011

Senior Associate

Configured and implemented GL, AR, AP, AA, Treasury, automatic payment program, and dunning process in an SAP FI environment

Created / implemented US tax code and implemented US Tax jurisdiction and External Tax systems (vertex)

Configured Cost Center, Profit Center Accounting, Product Costing, Profitability Analysis (COPA) in an SAP CO environment

Integrated FICO with SD / MM and provided lifecycle maintenance and production support

Involved in the functional analysis for report design

Produced crystal reports on OLTP database such as Oracle, Sybase, and MS SQL Server

CSC Jun 2008 – Mar 2010

Monsanto, St Louis, MO

SAP FI/CO Functional Analyst

Participated in a project upgrade from SAP 4.6 to SAP ECC 6.0 as an SAP FICO SME in a FI/CO//BW/BI, Oracle 8.0/9.0, PL/SQL, WIN XP, and UNIX environment

Configured / implemented Vendor Master Data management and Customer Master Data management

Executed SAP PS and implementation testing done during upgrade project

Prepared a Financial FI training document for the business user and end user

Louis Dreyfus, Wilton,CT

SAP FI/CO Functional Analyst

Participated in a technical project upgrade from the 4.6C version to ECC6.0 For FICO in an SAP R/3 (4.6) /ECC (6.0), SAP FI/CO, SAP BW/BI, Net Weaver Oracle 8.0/9.0, win XP environment

Migrated data using LSMW to Vendor Master data and Customer Master data

Gave application training to the upper management and end user

Worked Bex report designer, Web application designer, and Enterprise net weaver Web portal integration

TECHNICAL SKILLS

ERP: SAP R/3 4.6/ 4.7/ECC 6.0, SAP S/4 Hana, SAP FI/CO, BO/BW/BI

ETL Tools: DataStage 6.0.2/7.0/8.1, Ascential DataStage Designer / Director / Manager

Front End Tools: VB 5.0/6.0, ASP, JSP, ASP.Net, Lotus Notes 3.0/4.0

Databases: Oracle9i/8i /8.0/7.3, MS SQL Server 7.00,2000, Sybase10

Languages: ABAP, Visual Basic, Java, HTML, DHTML, SQL, PL/SQL, C, C++, Net

weaver

Reporting Tools: SAP BEX Analyzer 3.x/7.x, Web Analyzer 3.x/7.0, Crystal Report

6/7/8/9/2008, SAP Business Objects R/3, Webi, Deski, Xcelsius, Widgets,

Voyager

Platforms: Windows NT 4.0, Windows 95/98, UNIX, Window2000Pro, XP

EDUCATION

Osmania University

Master of Computer Applications

Post Graduate Diploma in Marketing and Sales Management

Productivity Council

Hyderabad, India.

Osmania University

Bachelor of Commerce

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