Resume

Sign in

Accounting Sap

Location:
Bandar Seri Begawan, Brunei-Muara District, Brunei Darussalam
Posted:
September 18, 2019

Contact this candidate

Resume:

Sep **th ****

To,

Mr. Santosh

Email: adadzb@r.postjobfree.com

Subject: Request for Certified ‘SAP FICO Functional Consultant‘position

Dear Santosh

I am actively looking for a SAP FICO Consultant position in CA & would like to work in your organization in the area of SAP ECC/S4 HANA System.

At present, I am working as senior “SAP FICO Functional Consultant” in Brunei National Petroleum Company Sdn Bhd (Onsite) and having 7+ years’ experience in the functional modules of Financial Accounting (FI) and Controlling (CO) with Implementation and Support, Involved in two E2E Implementation, three Support, 1 Roll-out & 1 data Migration Projects, implementing SAP FI Organizational structure, GL Accounting, Account receivables, Account payables, Bank and Asset Accounting and New GL. Cost element Accounting, Cost center accounting, internal order and Profit center accounting, integration of MM with FI/CO.

I have Master of Business Administration (M.B.A.) degree in Finance and SAP Certified Application Associate – Financial Accounting (FI) with SAP ERP 6.0 EhP6 (S0010945369).

I can be reached on my mobile: +673-******* in Brunei or what’s app +91-998******* and can be contacted on my mail Id: adadzb@r.postjobfree.com.

Regards,

Mohammad Talha Rahil

SAP FICO Consultant

Enclosures: A copy of CV

SAP Cert copy

: adadzb@r.postjobfree.com

: +673-*******; +91-998*******

Mohammad Rahil

Career Summary

-SAP FI Certified with MBA – Finance background and 7+ years of experience in SAP ECC System.

-Poses In-depth Knowledge and experience in SAP FI-CO implementation, encompassing 2 full E2E implementation, 3 support 1 Rollout and 1 Data Migration projects.

-Total 8+ years of experience in those 7+ Years of experience in SAP Professional with expertise in functional modules of Financial Accounting (FI) and Controlling (CO) with Implementation and Support.

-Proven commercial experience in Insurance, Banking, Petroleum, Chemicals & Pharmaceuticals domains.

-Experience in implementing SAP FI Organizational structure, GL Accounting, Account receivables, Account payables, Bank and Asset Accounting and New GL.

-Cost element Accounting, Cost center accounting, internal order and Profit center accounting.

-Having Experience on integration of MM with FI/CO.

-Designing the organization structure and setting it up in SAP in association with other members of the implementation team.

-Proven Experience to convert any complex business requirement to a feasible software solution.

-Good verbal and written communication skills.

-Pro-Active Approach and Positive attitude in smooth handling of Critical Issues and Customer Escalations.

-Kept Customer Satisfaction as the main motive while performing any Task.

-High level of Analytical and Problem-Solving skills.

Education

MBA – Finance from Osmania University, India between 2008 and 2010.

B. Com – Accountancy and Auditing from Osmania University, India between 2005 and 2008.

C.E.C – Economics and Commerce from Board of Intermediate, India between 2003 and 2005.

Certifications

SAP Certified Application Associate – Financial Accounting (FI) with SAP ERP 6.0 EhP6

SAP Incident Processor and Operations for Support Consultant (Q_SUPP_1)

Work Experience

SAP FICO Consultant to Brunei National Petroleum Client at Ishajaya Technology Sdn Bhd from Sep 2016 to Present.

Senior FICO Consultant to Brunei National Petroleum Client at Smajo Pte Ltd from Apr 2015 to Aug 2016.

SAP FICO Consultant to Orchid Chemicals & Pharmaceuticals and Unique Group Clients at Enspire Technologies from Sep 2011 to Apr 2015.

Accounts Associate to First American Client at JC Computers from July 2010 to Sep 2011.

Project at Brunei National Petroleum Company

Responsibilities in a Rollout Project:

-Requirement gathering for the new Company codes configuration in current ECC.6 & EHP.7 system landscape.

-Organizing meetings with the Business owners to identify their requirement.

-Setup new company codes, configuring Enterprise structure, Financial Accounting Global settings, GL, AR & AP accounting.

-Configuring Bank Accounting, APP, Cash Journal and Asset Accounting.

-Upload of all the Master GLs’, Customers, Vendors & Cost centers data in to the New Company codes before Go-Live.

-Upload of all the Transactional data in to the SAP system through LSMW.

-Preparing test Scripts and Carrying out Unit testing, Integration testing and UAT.

-Creating transport request forms and coordinating with the Client IT team to transport TR from QAS to PRD.

-Preparing the Configuration document, User Manuals, and provided the User training.

-Involved in Month End FICO & MM Closing Activities.

Responsibilities in Data Migration Project:

-Requirement gathering to Identify/Analyze the Need of data migration.

-Analyzing the current setup of the Client for the data migration.

-Coordinating with the client for setup of new transaction types & Payment terms before migration.

-Testing the data upload files in QAS to eliminate any gaps between LSMW mapping and the Upload file.

-Setup master data including GL accounts, customers & vendors in the receiving company code.

-Upload GL balances, Customer Balances & Vendor Balances into the new company code.

-Configuration of the Asset Transfer variant for the asset values transfer.

-Change the screen layout rules of the master data to accommodate the Asset transfer.

-Asset Intercompany transfer from 1 company code to another.

-Replicating the scenario in the test system to simulate the depreciation calculation.

-Resolving of issues for the wrong depreciation calculation.

-Helping the Business with different reports and T-codes for the external reporting requirements.

Responsibilities as Support Consultant:

-Respond to cases within the time specified in the SLA.

-Analyzing/reconciling issues raised by the business team.

-Coordinating with the SAP BPC Team in Implementation and the developments in ECC.

-Coordinating with the Technical team for the new customizations requested by the Client.

-Solving of day to day issues faced by the End Users in the area of GL, AR, AP & Asset Accounting.

-Daily Monitoring of various jobs with SM35 & SM37.

-Providing the on-job training to the junior consultants and helping them to solve the Issues.

-LSMW Data Upload for the New Company codes before Go-Live.

-Involved in Month End FICO & MM Closing Activities.

-Helping the Business with different reports and T-codes for the external reporting requirements.

-Coordinating with the Auditors for any discrepancies in the SAP Finance functionality.

-Configuration of new Company codes and preparation for Go-Live.

-Doing changes in the current configuration as and when required by the Business.

Project at Orchid Chemicals & Pharmaceuticals

Responsibilities:

-Configuration of Organizational Structure – Basic FI, AR/AP, Banking, APP, Dunning, Asset Accounting, Material Management (FI - MM Integration)

-Taxation (Excise Duty, Vat, Central Service Tax, Educational Cess)

-Configuration of New GL with Document Splitting, Parallel ledgers, Parallel Currencies, FI-CO Real Time integration.

-Defining Group Chart of Accounts and GL Accounts.

-Configured Reconciliation Ledger for inter-company transactions.

-Creating reconciliation accounts for vendors, customers and assets.

-Configured AR with dunning, Interest Calculation & Special GL Account.

-Defining document type for posting of Depreciation & Depreciation Run Schedule.

-Configured for vendor/customer who is also customer/vendor who is trading partner.

-Creating Bank Master Data, House banks, G/L accounts for each bank account, Cash Configured Asset Management (AM) defines asset class, account determination, chart of depreciation, Depreciation Key.

-Created FI-CO training documents and trained end users.

-Daily Monitoring of various jobs with SM35 & SM37.

-Solving of maintenance Issues and tickets in the area of GL, AR, AP, Payment terms and configurations.

-Preparation of UAT (User Acceptance Test) and completion documents from business or user to carry out required changes.

Project at Unique Group

Responsibilities:

-Respond to cases within the time specified in the SLA.

-Solving of maintenance Issues and tickets in the area of GL, AP, AR, Banking & APP configurations.

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

-Preparation of User Manual Documentation.

-Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and Change Requests.

-Coordinating with the Technical team and the Onsite team in troubleshooting problems.

-Functional Testing / User Acceptance Testing (UAT)

-Strategy definition, test plans and test scripts development, as well as error reporting.

-Configuration of Manual Bank Statement.

-Month End & Year End FICO Closing Activities.

-Dealing with various routine tickets and development tickets in the area of Finance across all the geographical locations.

Project at First American

Responsibilities:

-Downloading Orders from JPMC Web Link.

-Preparation of Report for the respective day credit ion.

-Creating of Batches in SAP ERP for the respective lockboxes.

-Analyzing and processing Receipts and Invoices in SAP Business Suite.

-Analyzing of invoices in Citrix and processing them in SAP ERP & capturing the invoices in Citrix for auditing of invoices.

-Creating Sales Orders for respective JPMC Batches.

-Doing reversal and write off with business area approvals.

-Preparing the Daily Cash Entry Reconciliation report and send it to the onsite manager.

-Discrepancies found in pricing like Overpaid and Underpaid etc. should be invoiced or refunded.

-Preparation of Reconciliation reports for each Lockbox.

Personal

Age : 33 years

Health : Excellent

Religion : Muslim

Nationality : Indian

Availability : 1 Month

Languages Known : English, Urdu, Hindi & Telugu.

Contact : Brunei - Mohammad Talha Rahil, Mobile: +673-*******

India - Mohammad Talha Rahil, Mobile: +91-998*******

E-mail: adadzb@r.postjobfree.com.

Professional References

Available upon request.



Contact this candidate