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Sap Accounting

Location:
Sana'a, Yemen
Posted:
December 13, 2019

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Resume:

Ahmed Ali Soliman

SENIOR SAP FICO Functional Consultant

E-mail: ada2fe@r.postjobfree.com

Mobile: +967-*********

SAP Professional Experience Overview

Over 15 years of experience in Finance & Accounting domain with rich and cross-cultural experience in the areas of Strategic Financial Planning, Accounts, Auditing, Taxation, Costing and System Implementation.

6 years & 5 months of SAP experience in FICO that includes Implementation, Roll-out & Support services in the areas of GL, AP, AR, Bank Accounting, Asset Accounting and integration of FI/CO with AA, MM and SD, Profit centre and cost center accounting, Product costing, Project costing, Overhead costing, WIP & AUC settlement & COPA, Material ledger .

With a demonstrated history of working in the consumer goods industry. Skilled in Business Process, Business Planning, SAP Implementation, Microsoft Word, and Coaching. Strong accounting professional with a bachelor’s degree focused in Business/Commerce, General from Cairo university.

6 support projects for Local clients.

Exposure in SAP functional areas including SD, MM, PP, PM, FICO

Proven ability to manage and communicate with multidisciplinary distributed teams (including designers, developers, architects, and executives) with exceptional analytical and organisational abilities.

Responsible for Configuration and Implementation changes of SAP Controlling CO, Financial Account FI and Procurement MM Modules.

Responsible for interfacing data between Legacy System and SAP.

Provide Functional Training to company employees.

Developed Report Painter and Report Writer programs to meet needs of management.

Member of FI/CO Team to improve SAP performance through implementation of ERP principles.

Responsible for researching OSS Notes and transporting to Production Client.

Specified programs and reports to be completed by ABAP programmers to aid Customer Service and the Credit Personnel to service customers.

Sales/Distribution SD Tested pricing procedures, availability checking, credit management, sales quotes, printed sales orders.

Project Manager for FI/CO and SD Archiving Project - This entailed the selection of a team of users who would support decisions made for Archive Objects.

Instrumental in CO-PA configuration, which included building, the operating concern, developing value fields & characteristics, configuring summarization levels for reporting and assessments, cost center assessments to segments, CO-PA reporting, PA settlement, and integration issues with Sales & Distribution.

Managed and reviewed Projects and Internal Orders by use of CO-OPA Order.

Prepared annual Forecast and Budget by use of CO-PA Profitability Analysis.

IFRS/GAAP Compliance with New GL as well as New asset accounting (Under Simple Finance V 2.0/ S4 Hana), New Depreciation functionality (DCP & Go forward calc.), Inflation/Revaluation adjustments, ARO calculation, Consolidation/Merger, Componentization, tax laws, Bonus dep.,, special valuation, Lease accounting, Reporting, month/year end closing processes, Data conversion, handling support issues, mass change, reporting,sort variant etc. in integration with Internal order/IM/PS/Plant Maintenance/FI modules. (Project to Asset/Acquire to Retire/Record to Report processes).

SAP Skills

CO

Cost Element

Cost centre Accounting

Internal order

Product cost controlling (by order)

Profit centre Accounting

Probability Analysis (CO-PA)

FI

General ledger

Assets

AP / AR

Bank

SAP Work Experience

Organisation

NATCO Consumable for trading

Project

Hayeel Saeed Anam group

Period

August 2018 to April 2019

Description

SAP S4 / Hana is implemented in Yemen.

Roles

Senior FICO consultant

Organisation

Yemen Company for Flour Mills & Silos ADN

Yemen Company for Flour Mills & Silos HOD

Hodeida Milling Company LTD.

Project

Hayeel Saeed Anam group

Period

June 2017 to December 2018

Description

SAP S4 / Hana is implemented in Yemen.

Roles

Senior FICO consultant

Organisation

Gen pack company

Project

Hayeel Saeed Anam group

Period

May 2016 to Jan. 2017

Description

SAP ECC 6 is implemented in Yemen.

Roles

Senior FICO consultant

Organisation

Hayel Saeed trading company

Project

Hayeel Saeed Anam group

Period

Aug. 2015 to Feb. 2016

Description

. SAP ECC 6 is implemented in Yemen.

Roles

Senior FICO consultant

Organisation

National company for dairy and foods

Project

Hayeel Saeed Anam group

Period

Jan. 2015 to June 2015

Description

SAP ECC 6 is implemented in Yemen.

Roles

Senior FICO consultant

Organisation

Yemen company for industry and commerce

Project

Hayeel Saeed Anam group

Period

Jan. 2014 to Dec. 2014

Description

SAP ECC 6 is implemented in Yemen

Role

Junior FICO consultant

Work Experience

Working as SAP Functional FICO Consultant and Business Process Developing for Hayeel Saeed Anam group, Ta’iz, Yemen

from 24th Sep. 2013 to

Working as Enterprise Controller for Yemen Company for mills& Solis, Aden, Yemen from 15th May 2011 to 23th Sep. 2013.

Worked as Chief Accountant for Yemen Modern for Printing, Sana’a, and Yemen from 6th May 2007 to 11th Dec. 2010.

Worked as Income Accountant for Andrea’s Hotel, Hurghada, Egypt from 1st March 2005 to 31th Dec. 2006.

Worked as Trainee Accountant for Mohammed Awed Public Accountant, Cairo, Egypt from 1st Aug. 2002 to 31th Sep. 2004

Education Qualification

Year of Passing

Degree

University

May 2004

Bachelor of Commerce

University of Cairo

May 2003

Diploma Microsoft Excel

Aug. 2008

Certified ILETS

British Council Sana’a, Yemen

July 2016

Preparing CMA

Online

Skills

Language:

Arabic: Mother Tongue

English: Second Language (Advanced).

Deutsch: B2 level (Very Good)

PERSONAL:

Ability to communicate and deal with other.

Ability to deal, manage, possess many jobs in flexible ways.

Training employees and directing them.

Highly organized and dedicated with a positive attitude

Ability to work hard independently or in a team.

Eagerness to learn new things related to the work.

Ability to work in a Multi-Cultural Environment.

Enthusiasm to learn things through practice and reading (Self-Improvement).

Self –Dependent with Good Supervisory and Managerial Skills.

Flexible and ready to work Different Shifts if needed and Work under pressure.

OBJECTIVE:

To achieve positive results in both my professional and individual capacities through application of my skills and effective teamwork.



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