Accounting Sap

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

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