Shahid Ghayas
Email: ******.****@*******.***
Cell: 224-***-****
SUMMARY
Certified SAP FI ECC 6.0 and having 5 years of experience in SAP FICO and 25 years of experience in Accounting and Auditing
Focused on providing excellent business consulting in SAP Implementation, SAP Upgrade Projects, Financial Management, Accounting area
Expertise in the SAP FI includes implementing SAP New G/L, AP, AR, Assets Accounting
Excellent understanding of FI/MM integration in the area of inventory management, account determination, Goods receipt, Goods Issue and LIV processes
Carried out functional testing and integration testing, assisting team members in the process
Coordinated with team and also tested various scenarios as per the clients requirements
AbbVie Pharmaceutical Company, Sept., 2018 – Sept., 2019
Environment: ECC 6.0
Role: FI/CO Functional Consultant
Responsibilities: Support Project
Provided production support by resolving day to day problems and conducted user acceptance testing
Resolved issues relating to Payment program, substitutions for Profit Center derivations.
Supported month end closing activities and issues related to GR/IR clearing, Automatic clearing issues and failed idocs processing.
Solving integration issues and issues related to taxes with respect to VERTEX
Sorting out day to day queries of end users.
End user training
TARO Pharmaceutical Company, Aug., 2017- Aug., 2018
Environment: ECC 6.0
Role: FI/CO Functional Consultant
Responsibilities:
As a team member involved in all phases of implementation from configuration and testing to cutover tasks and go-live support
Understood the existing business processes after studying available documents (Blue Print)
Define Ledger for General Ledger Accounting
Configured General Ledger, Screen layout rules, automatic account assignment
Create Account Group and Number Range,
Create GL Account Master Data and Field Status Group
Define Tolerance Group for Employees
Configured the Document Splitting Characteristics for GL Accounting
Configured Automatic Posting and Clearing Account
Configured parallel currencies and non-leading ledgers and activated splitting functionalities
Configured the Valuation of Open Items in Foreign Currencies
Loblaws Jan., 2016 – July 2017
Role: SAP ECC FI/CO Consultant
Responsibilities:
As a team member involved in Accounts Payable Configuration
Configuration of Accounts Payable
Define Account Group
Create Number range for Vendor Accounts and assign to Vendor Account Groups
Define Tolerances
Integration of FI with MM
Configured Automatic Account Determination (MM & FI Integration)
Define Account Grouping for Movement types
Configure the GL Account for the House Bank
Configuration of Automatic Payment Program
Configured House Banks, Bank Account
Supported month end closing activities and issues related to GR/IR clearing, Automatic clearing issues
Coordinated with team and also tested various scenarios as per the clients requirements
Holcem Canada Feb., 2015 – Dec., 2015
Environment: ECC 6.0
Role: FI/CO Functional Consultant
Responsibilities:
In this project I was given the role to configure Accounts Receivable
Configuration of Accounts Receivable
Creation of Chart of Accounts and assignment of Company Code to Chart of Accounts
Configuration of Customer Master Record and Create Customer Account Group
Configuration of Customer Tolerance Group
Customer Invoice processing, defining customer tolerances
Configured and tested AR Scenarios: Customer master data maintenance, full, partial, residual incoming payment, invoice posting
Configured and tested the tolerance limits for vendor invoices processed through MIRO and defined the messages for tolerance with respect to quantity and Price and worked on Logistic Invoice Verification (LIV)
Account Determination to set with sales invoice
ACCOUNTS EXPERIENCE
2012 – 2014 Dupont, Mississauga Accounts Payable Associate
2010 – 2012 GE Capital IT Solutions Accounts Receivable Associate
2005 – 2010 HT International, Canada Fixed Assets Accountant
1998 – 2004 Dylex Company, Canada Accounting Assistant
COMPUTER SKILLS
MS Office (Word, Excel, PowerPoint)
Microsoft Access
CERTIFICATION
SAP Certified – Financial Accounting with SAP ERP 6.0 EHP4
EDUCATION SUMMARY
Bachelor’s degree in Accounting & Commerce
Completed 3 years of (Article-ship) towards CA