Kashif Ali

Atlanta, GA - USA +1-404-***-****

adhm3y@r.postjobfree.com

Snapshot: Certified SAP S/4HANA Finance Professional, Central Finance in S/4Hana and S/4HANA Management Accounting Associate, Business Process Integration, Treasury with S/4HANA 1090 and SAP ECC FICO consultant with more than 16 years of experience in managing business process (10+ End to end implementations, several short assignments, 2+ upgrades, 35+ rollouts, 3 Support Projects and performed cut-over activities for more 50 Companies (Service and Manufacturing)). Proficient in managing S/4HANA Finance and Controlling module. Exploring challenging senior managerial assignments with a professionally managed organization.

Qualification & Certification(s)

• SAP Certification(s): ID - S0001646303

P_S4FIN_1909 - S/4HANA Finance Professional

P_S4FIN_1709 - S/4HANA Finance Professional

C_S4FTR_1909 - Treasury with SAP S/4HANA 1909

C_S4FCF_1909 - Central Finance in SAP S/4HANA

C_TS4CO-1709 - S/4HANA Management Accounting Associate

C_ACTIVATE12 - SAP Associate SAP Activate Project Manager

C_TS410_1809 - Business Process Integration SAP S/4HANA 1809

Certified Application Consultant FICO – TAFI40

• Qualification:

Masters of Business Administration (Finance)

Bachelor of Commerce

Strengths & Highlights

A seasoned professional with more than 15 years of commendable success in

“SAP Implementations, Rollouts, Upgrades, Supports”

Adroit in implementing ERP project stages including requirements determination, gap analysis, business process reengineering, issue resolution, configuration, custom code specifications, testing, training, go-live assistance and post implementation support with ticketing system

Strong working knowledge in SAP Financials in Enterprise structure, Accounts Receivable, Accounts Payable, General Ledger, Asset Accounting and FSCM. Good Knowledge of Procure to Pay (MM) and Order to Cash (SD) sub module functioning, experience in integration of FICO with MM/SD/PP and Period End Closing

Strong working experience with BI/BW team on BW FICO Extractions like AP/AR/GL/SL/CCA/PCA/COPA etc. to develop Report(s) and Dashboard(s) development

Strong working knowledge in SAP Controlling in Cost center accounting, Profit Center Accounting, Internal Orders, Product cost Planning, Cost object controlling including defining settlement profile, Assessment Cycle and distribution and various activities as well as rendering production support for CCA, PCA, Co-PC, GL, AP, AR modules

Worked Oil & Gas sector (up-stream) and configured JVA (Joint Venture Accounting) module as configuration Consultant.

Capable of creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members

Render consultancy related to system support, add on, new functionalities, rollout projects pertaining to SAP R/3 Version ECC 7.0 for an organization dealing in Electrical, Construction, Engineering and Ceramics business

Proven abilities in capturing as-is process, preparing functional specifications & business blueprint document and analyzing the gaps; a strategic planner with experience in setting up new units and administering all related works

Interact with business in defining & enhancing business processes for leveraging SAP functionalities, setting up process and /or technology improvements to design changes for enhancing operational efficiency

Enhanced business processes by restructuring and re-engineering business process in area of SAP Finance and Controlling modules

Liaise with clients for collating & evaluating requirements to align with project deliverables. Enhanced client satisfaction by effectively resolving issues and rendering superior quality service

Proficient in reporting development & enhancement in existing system using various tools like Report Painter, Report Writer, and SAP query

Performed Treasury and Risk Management module (TRM) Support in Production system (live system) supported and also rolled-out TRM in other legal entity

Attended S/4Hana Central Finance Self-Paced Training. PROVEN EXPERTISE IN…

SAP R/3, ECC and S/4HANA Finance, Central

Finance and Management Accounting

(Controlling)

• FI (GL, AP, AR, AA, Banks) • TRM

• BCM • DMEE file • bank Statements • GL

Planning •Parallel Ledger • FI-MM-SD, PM,

PP Integration • Capex budgeting and

Commitment • IM (Investment

Management) with Assets • Cost Center

Accounting • Internal Orders

• Profit Center Accounting

• Profitability Analysis • Report Painter&

Report Writer

•JVA • BW FICO Extractions

• ABAP QUERY • LSMW • Project

Management • Infrastructure Support •

Effort Estimation • Procedure

Standardization • Resource Optimization

Budget • P&L Management • Client

Interaction • Team Building & Leadership

• Data Migration

SAP Experience Summary

Employer : Northstar technologies Inc. April 2014 – Till date Employment Duration : April 2014 – Till date

Position : SAP FICO Lead Consultant

Location : Alpharetta, Georgia

Client : Business Services & Technologies (BST)

Project : S/4HANA 1809 Implementation Project “Del Monte Fresh Produce (NA)” June 2020 – On-going Fresh Del Monte Produce Incorporated is a global producer, marketer and distributor of fresh and fresh- cut fruit and vegetables. Fresh Del Monte Produce is also a producer and distributor of prepared fruit and vegetables, juices, beverages, snacks and desserts in Europe, the Middle East and Africa. Head office located in Miami, Florida.

Duration : June 2020 – On-going

Industry : Agriculture

Location : Miami, FL & Dallas, TX

Tasks / Responsibilities:

Working as Senior FICO Consultant and team member along with different global teams (on Corp to Corp Contract with Business Services & Technologies (BST)) to perform the post go-live support of SAP S/4HANA Finance 1809, Integration with bank(s), DMEE files e.g. ACH, Positive pay, Paymode X, Credit Card, WIRE & EFT and participate in discovery phase (scoping for roll-out in other legal entities). Client : Chestnut Hill Technologies (CHT)

Project : S/4HANA 1909 Cloud (STE) Implementation Project @ “Bang Energy” March 2020 – May 2020 Vital Pharmaceuticals, Inc. (VPX) is Bang Energy’s parent company. Vital Pharmaceuticals was founded in 1993. It manufactures and distributes sports supplements and performance beverages under the brand name VPX. VPX has several patents and proprietary trademarks. Products include REDLINE Energy Drink, Power Rush and Bang Energy.

Duration : March 2020 – May 2020

Industry : Beverage Industry

Location : Fort Lauderdale, FL

Tasks / Responsibilities:

Working as “SAP S/4Hana Finance Architect” and team member along with different global teams (on Corp to Corp Contract with Chestnut Hill Technologies (CHT)) to come up with an Scoping (RFP document) and Bidding (Technical Proposal), implementation Analysis, design and support (post go-live) for SAP S/4HANA 1909 Cloud (STE).

Client : Business Services & Technologies (BST)

Project : S/4HANA 1809 Implementation Project “Del Monte Fresh Produce (NA)” July 2019 – March 2020 Fresh Del Monte Produce Incorporated is a global producer, marketer and distributor of fresh and fresh- cut fruit and vegetables. Fresh Del Monte Produce is also a producer and distributor of prepared fruit and vegetables, juices, beverages, snacks and desserts in Europe, the Middle East and Africa. Head office located in Miami, Florida.

Duration : July 2019 – March 2020

Industry : Agriculture

Location : Miami, FL & Dallas, TX

Tasks / Responsibilities:

Working as Senior FICO Consultant and team member along with different global teams (on Corp to Corp Contract with Business Services & Technologies (BST)) to come up with an implementation Analysis, design and support (post go-live) of SAP S/4HANA Finance 1809.

• Gathering of business requirements and documenting the same.

• Mapping the business requirements with SAP

• Scope of SAP FICO configuration involved:

o General Ledger (new)

o Accounts Payable

o Accounts Receivable

o Asset Accounting (New)

o Cash and Bank Management

Lockbox

Bank Reconciliation

DMEE files (flat and xml)

• CO (CCA, PCA, Internal orders)

• IM module with Assets integration

• Conducted Testing sessions (ICT1, ICT2 and UAT)

• Master date and transaction data uploads, Fiori apps.

• Preparation of training to Key users’ documents and conducted train the trainer sessions Client : ARAMCO Service / Houston April 2018 – May 2019 Project 1 : ARAMCO Services.

Worked as team member along with Accenture’s global team to come up with an implementation framework for the deployment of SAP S/4HANA Finance 1709. The following was included in the framework and the prototype.

ARAMCO is the one of the largest oil production and refining companies in the world with an estimated value over 1.25 trillion dollars.

Duration : April 2018 – May 2019

Industry : Oil & Gas

Location : Houston, TX

Tasks / Responsibilities:

• Configured FI (GL, AP, AR, AA) module

• Involved in Product costing using simple finance

• Simplified COPA

• Integrated Planning

Project 2 : System Support and Process automation

Tasks / Responsibilities: As SAP FICO SME my main tasks were as below;

• Interact with business in defining & enhancing business processes for leveraging SAP functionalities, setting up process and /or technology improvements to design changes for enhancing operational efficiency

• Prepared TO BE documents and provided solutions based on gap analysis. Mapping the business requirements with SAP and Prepared Business Blueprint document based on the solution provided

• Collaborate with various support teams pertaining to resolution of incidents (CRM tickets) and RFC for Finance/Controlling modules

Client : Alfanar Group April 2014 – Mar 2018

Industry : Electrical, Ceramic, Precast, Aluminum, Steel, Power Location : Saudi Arab, UAE, England, Germany, Spain, Italy, Portugal, Turkey, India, Pakistan Scope : FI, CO, TRM, MM, SD, PS & HCM

Tasks / Responsibilities among different projects at Alfanar Group:

• Worked as SAP Finance SME / Client Service Lead, Team member, also led team and also performed as project manager on different project of SAP FICO/PS

• Worked with BI/BW team on BW FICO Extractions like AP/AR/GL/SL/CCA/PCA/COPA etc. to develop Report(s) and Dashboard(s) development

• Receive and validate Functional requirements and Propose the solution or alternatives

• Prepared investment memos and project charters

• Conduct enhancement workshops to gather user requirements

• Participate in SAP Convergence implementation projects & support local / transformation projects as below, o Prepared TO BE documents and provided solutions based on gap analysis. Prepared Business Blueprint document based on the solution provided

o Prepared BBP, configuration, and assigned the FS preparations to FI/CO/PS resource o Configuration of the business processes for CO area and documenting it, Module – CO-CCA; CO-PCA; CO-PC; CO-IO; CO- PA

o Configured Customer Account Groups, Customer Master Records, Billing, Payment terms and interest calculation, Incoming payments, Dunning, AR Information System, Credit Management, closing operations, sales order and integration with SD.

o Configured House Banks, Ranking order, Bank accounts, Payment Proposal, Payment run, check management number ranges and void reasons.

o Customized and configured the accounts for revenue recognition process [e.g. Deferred revenue and Unbilled receivables account]

o Involved in FI-SD/MM integration. Determined revenue and expense accounts mapped required GL accounts to the transaction keys and pricing conditions. o Monitored FS, Interface development, testing, cutover and go-lives o Performed FI cutover over activities for GL, Vendor, Customer and Asset data by uploading from legacy to SAP system by using LSMW

o Enhanced business processes by restructuring and re-engineering business process in area of SAP Finance and Controlling modules

• Implemented VAT in MENA region

• Implemented BCM module

• Performed production system supported and also rolled-out Treasury and Risk Management module (TRM) in other legal entity

• Supported live system (operations) by receiving the incidents/issue/problems and solving them on priority Project 9 : SAP ECC6 EHP7 Roll-out Project which includes below 5 legal entities Position : SAP Track Lead (FI/CO/PS)

Duration : Jan 2018 – March 2018

• Alfanar Power private limited, India

• Netra Wind Private Limited, India

• Captive power Co. – Saudi Arab

• Alfanar Energy Pvt. Ltd. – India

• Alfanar International Holding UAE

Project 8 : VAT Implementation Project in MENA region Position : SAP Track Lead (FI/CO/PS) & Project Manager Duration : Sept. 2017 – Dec. 2017

Scope : VAT functionality

Tasks / Responsibilities:

• Project Manager and Lead the team of SAP FI/CO

• Come up with implementation approach, timeline, BBP formats, resource plan

• Proposed the VAT solutions in SAP

• Come up with testing plans, test scenarios scope, training plans, cutover and go-live plans

• Lead team of 8 members from SAP FICO, MM and SD

• Prepared BBP, configuration, and assigned the FS preparations to FI, MM & SD resource.

• Monitored FS, Interface development, testing, cutover and go-lives Project 7 : BCM Implementation Project

Position : SAP Track Lead (FI/CO/PS)

Duration : Oct. 2017 – Dec. 2017

Scope : BCM Implementation

Tasks / Responsibilities:

• Came up with implementation approach, timeline, BBP formats, resource plan

• Proposed & design the BCM solutions in SAP

• Come up with testing plans, test scenarios scope, training plans, cutover and go-live plans

• Prepared BBP, configuration, and assigned the FS preparations to FI, MM & SD resource.

• Developed End User training documents through content development tool.

• Provided training to End Users on FI/CO.

• Monitored FS, Interface development, testing, cutover and go-lives Project 6 : SAP ECC6 EHP7 Roll-out Project (in below 13 legal entities in Spain) Position : SAP Track Lead (FI/CO/PS)

Duration : May 2017 – Oct. 2017

Scope : FI, CO, MM, SD, PS & HCM

• ZIV Spain – Bilbao, Spain

• ZIV Bangalore - India

• Global Ottawa, S.L. – Spain

• Global Shaula, S.L. – Spain

• Global Mintaka, S.L. – Spain

• Global Chakana, S.L. – Spain

• Global Marduk, S.L. – Spain

• Global Markab, S.L. – Spain

• Sirocco Soria 1, S.L. – Spain

• Sirocco Soria 2, S.L. – Spain

• Sirocco Soria 3, S.L. – Spain

• Sirocco Moratilla, S.L. – Spain

• Sirocco Valdeabajo, S.L. – Spain

Project 5 : SAP ECC6 EHP7 Roll-out in Europe Phase 2 (in below legal entities in Europe) Position : Senior SAP FICO Consultant

Duration : Jan 2017 – May 2017

Scope : FI, CO, MM, SD, PS & HCM

•

• Alfanar Construction EPC – United Kingdom

• Alfanar Power Ltd. – United Kingdom

• Heinrich Kopp GmbH – Hanau, Germany

Project 4 : SAP ECC6 EHP7 Roll-out in Europe Phase 1 (in below legal entities in Europe) Position : Senior SAP FICO Consultant & Project Manager Duration : June 2016 - Dec 2016

Scope : FI, CO, MM, SD, PS & HCM

• Sirocco Power S.L. - Spain

• Alfanar Power Investment S.L –

Spain

• ARCIDC – Lisbon – Portugal

• Alfanar Energia Espana S.L. –

Spain

• DAR Malta – Malta

Project 3 : SAP ECC6 EHP7 Roll-out in Turkey & Europe (in below legal entities in Europe) Position : Senior SAP FICO Consultant & Project Manager Duration : March 2015 - May 2016

Scope : FI, CO, MM, SD, PS & HCM

• Alfanar Egypt

• Alfanar Commercial Investment –

Saudi Arab

• Alfa Solar Netherland B.V. –

Netherland

• Contactum Limited – United

Kingdom

• SFA Electric – Turkey

Project 2 : Project Sunset - SAP ECC6 EHP7 Roll-out Position : Senior SAP FICO Consultant

Duration : Oct. 2014 – Feb. 2015

Scope : FI, CO, MM, SD, PS & HCM

• Alfanar Aluminum Factory

• Lamar for wooden Industries

• PreCast factory

Project 1 : SAP ECC6 EHP7 Roll-out in below legal entities Position : Senior SAP FICO Consultant

Duration : April 2014 – Sep. 2014

Scope : FI, CO, MM, SD, PS & HCM

• Alfanar Testing and Commissioning (AT&C) – Saudi Arab

• Alfanar IT – Saudi Arab

Employer : SBM April 2011 – Feb. 2014

Employment Duration : April 2011 – Feb. 2014

Position : Senior SAP FICO Consultant

Location : Al-Khobar / Riyadh, Saudi Arab

Tasks / Responsibilities among different projects at SBM:

• Conception (Business Blueprint) for FI and CO

• Conducted meetings with the process owners and ascertained their requirements

• Facilitated business workshops to generate end user buying in to the proposed design

• Facilitated in SAP configuration to meet the business requirements and presented re-defined

• Processes and SAP functionality to senior management

• Prepare Unit Testing documents

• Conduct UAT and Sign-off

• Managed Integration testing and verification of all business processes related to FI/CO

• Coordinated the Migration of Legacy Data to SAP

• Supervise and stream line the Go-live activities (Plan and execution of Scenario testing, Integration testing and Transactional data upload)

Project 1 : SADAD Payment System Project

Duration : July 2013 – Feb. 2014

Client : SADAD

Industry: Banking

Scope: FI, CO, MM

Project 2 : GCCIA (GCC Interconnection Authority) Project Duration : Oct. 2012 -June 2013

Client : GCCIA

Industry : Power

Scope : FI, CO, MM

Project 3 : KAPSARC Phase 2

Duration : Oct. 2012 -June 2013

Client : KAPSARC

Industry : Petroleum

Scope : FI, CO, MM

Project 4 : Process Automation in “Purchase of Refined Product” Duration : May. 2012 – Oct. 2012

Client : ARAMCO

Industry : Oil & Gas

Scope : FI, MM

Project 5 : Process Automation of Budget transfer and Error correction Duration : Nov. 2011 – April 2012

Client : ARAMCO

Industry : Oil & Gas

Scope : FI & CO

Project 6 : Process Automation of Export Sales Credit Memo Duration : April 2011 – Oct. 2011

Client : ARAMCO

Industry : Oil & Gas

Scope : FI & SD

Employer : SAP Malaysia Sdn Bhd Sept. 2010 – April 2011 Position : SAP FICO Principal Consultant (Freelance) Location : Malaysia / Pakistan

Employment Duration : Sep. 2010 – April 2011

Client : Alfanar Group

Industry : Manufacturing

Scope : FI, CO, MM, SD & HCM

Project 1 : Alfanar Project

Tasks / Responsibilities:

• As a team member of FICO team, conducted requirement gathering workshops

• Designed BBP and involved in SAP FICO configuration

• Designed UAT documents and conducted UAT

Employer : Nahil Integrated Solution Dec 2009 – June 2010 Position : Senior FICO Consultant

Employment Duration : Dec 2009 – June 2010

Location : Al-Khobar / Riyadh, Saudi Arab

Project 1 : Alfanar Project

Client : Alfanar Group

Industry : Manufacturing

Scope : FI, CO, MM, SD & HCM

Tasks / Responsibilities:

• As a team member of FICO team, conducted requirement gathering workshops

• Designed BBP and involved in SAP FICO configuration

• Designed UAT documents and conducted UAT

Project 2 : Saudi Electricity Company – Support Project Client : SEC

Industry : Utility

Tasks / Responsibilities:

• Managed SAP on-going projects (SAP ECC6) at Saudi Electricity Company with focus on resolution of incidents (CRM tickets) and RFC for Finance/Controlling modules

• Rendered support to business users in troubleshooting FICO related issues and interacted with SAP for effective resolution of major issues

• Assessed & worked on new requirements from finance users, designed HLD and Feasibility Studies for restructuring and effects in SAP

• Worked on FI & logistic Integration aspects and FICO configuration with respect to FICO/logistic integration due to Phase 1 Implementation by HP

• Drafted HLD for scope change with respect to Logistic integration. Catered to logistic integration testing, scenario testing and liaised with finance business and logistic team for the SAP system requirements

• Functioned as Incident Controller and represented Saudi Electricity Company for Archiving Project Employer : Siemens ITS July 2008 – Nov 2009

Position : Senior FICO Consultant

Employment Duration : July 2008 – Nov 2009

Location : Karachi, Pakistan

Tasks / Responsibilities among different projects at SIEMENS ITS:

• Functioned as Lead Consultant FICO in Colgate Palmolive Pakistan Limited. Karachi, Pakistan involved in planning

& implementation of Scenario testing, Integration testing and Transactional data upload) as well as FICO Configuration (FI-GL, AP, AR, AA, CO-CEA, CCA, PCA, COPA, IOA)

• Collaborated with the project manager in preparing & implementing SLA parameters across project phases aimed at maintaining project profitability

• Led a team of FI, CO & PS consultants in requirements gathering, conducting fit/gap analysis against existing solution and solution presentation and defining migration strategies

• Managed project related to the Go-live activities (Plan and execution of Scenario testing, Integration testing and Transactional data upload)

• Deputed at the end of Tri-pack project as Deputy Project manager to supervise the FICO team and stream line the Go-live activities (Plan and execution of Scenario testing, Integration testing and Transactional data upload) Project 1 : Colgate Palmolive Project – End to End Implementation Duration : Jan. 2009 – Nov. 2009

Client : Colgate Palmolive Limited

Industry : FMCG

Scope : FI, CO, MM, SD, PP & HCM

Project 2 : Tri-Pack Films Limited Project – End to End Implementation Duration : July 2008 – Jan. 2009

Client : Tri-Pack Films Limited

Industry : Manufacturing

Scope: FI, CO, MM, SD, PP & HCM

Employer : XECA International July 2007 – June 2008 Position : SAP R/3 Functional Specialist

Employment Duration : July 2007 – June 2008

Location : Dammam / Jeddah, Saudi Arab

Project 1 : HEBA Project – End to End Implementation Duration : July 2007 – June 2008

Client : HEBA Fire & Safety Equipment Co. Ltd

Industry : Manufacturing

Scope : FI, CO, MM, SD, PP & HCM

Tasks / Responsibilities:

• Involved in providing support for SAP to business, testing of all processes configured, using structured testing methodologies and led implementation/roll-out activities

• Spearheaded creation and update of documents for user requirements, business blueprint, end user training and provided support to all business key users

• Coordinate migration processes into SAP for customizing, implementing and configuring FI and CO module

• Provided post go-live support, trouble shooting and proposed process improvements to ensure potential use of SAP functionalities

• Assisted the ABAP developers to develop smart forms and reports by providing functional aspects as per the client requirements

• Focused on implementation of CO along with the responsibility of FI-GL, FI-AP, FI-AR, FI-AA, CO-CEA, CO- CCA, CO-PCA, and CO-PA

Employer : Siemens ITS October 2002 – Jun 2007

Position : SAP FICO Consultant

Employment Duration : October 2002 – Jun 2007

Location : Karachi, Pakistan

Tasks / Responsibilities among different projects at SIEMENS ITS:

• Alongside my responsibilities as CO Team Lead, I am directly responsible for CEA, CCA and PCA. And being a FI/CO team member also participates in FI (Accounts Payable, and Accounts Receivable) configuration/ implementation at KESC and DEWAN Project.

• Plan and Conducted End-User Training and UAT for CO processes and reports, workshops at Karachi Electric Supply Corporation so that maximum potential of SAP can be highlighted to the users

• Developed customized scripts and reports using SAP standard tools Project 1 : KESC Project – End to End Implementation Duration : Aug. 2006 – May 2007

Client : KESC

Industry : Utility

Scope : FI, CO, MM, SD

Project 2 : DEWAN Project – End to End Implementation Duration : Feb. 2005 – July 2006

Client : Dewan Mushtaq Group (DMG)

Industry : Manufacturing / Trading

Scope : FI, CO, MM, SD, PP in 13 legal entities

Project 3 : Packages Project – Short Assignment

Duration : Oct. 2004 – Nov. 2004

Client : Packages Limited

Industry : Manufacturing

Scope : FI, CO, MM, SD, PP

Tasks / Responsibilities:

• CO-Internal order initial configuration

• CO-Internal Order Planning and Budgeting Configuration

• Settlement Profile creation

• CO-Internal order integration with GL, MM and Assets management

• Internal order group creation

• Budget level creation.

• Configuration of Budget availability check at each level

• Configuration for creation of commitment items.

• Unit and integration testing of the system

• Training the relevant key users

Project 4 : PPL Project – Support

Duration : May 2004 – Oct. 2004

Client : Pakistan Petroleum Limited (PPL)

Industry : Oil & Gas

Scope : FI, CO, MM, SD

Tasks / Responsibilities:

• Support lead of FI module. Support job included solutions to PRF (Problem reporting form) logged by end user, CRF (Change request form) to perform any new requirement, Provided hands on user training. Supported first financial closing process (Year-end closing) at PPL on SAP R/3. Incorporated tax law changes of WHT (withholding tax) and input/output sales tax configuration, Executed Bank Revaluations, Reconciled Asset Reports with General Ledger, Reconciliation cost ledger with G/L, Settlement of WBS on Assets. Configuration training to Business Analysts.

Project 5 : NRL Project – Short Assignment for Cutover Duration : July 2004 – Aug. 2004

Client : National Refinery Limited (NRL)

Industry : Oil & Gas

Scope : FI, CO, MM, SD

Tasks / Responsibilities:

• Executed and coordinated SAP Go-Live. Configured the bank reconciliation. Supported development of SAP Scripts for FI. Created transactional data upload strategy. Developed upload programs and upload the trial balance in SAP System and also reconciled balance with SAP trial balance. Developed reports for Input Sates Tax and Withholding tax.

Project 6 : PRL Project – Upgrade Project

Duration : Mar 2004 – May 2004

Client : Pakistan Refinery Limited (PRL)

Industry: Oil & Gas

Scope: FI, CO, MM, SD

Tasks / Responsibilities:

• Part of upgrade team of SAP, from version 4.5C. To SAP Version 4.7 SR1. Made some necessary changes in processes on business requirements, conducted user trainings, prepare user manuals and made few reports through query and ABAP for finance users.

Project 7 : PPL Project – End to End Implementation Project Duration : Oct. 2002 – March 2004

Client : Pakistan Petroleum Limited (PPL)

Industry : Oil & Gas

Scope : FI, CO, MM, SD in more than 6 legal entities Tasks / Responsibilities:

Carried implementation of IS-Oil & Gas of SAP R/3 FI and JVA (Joint Venture Accounting) in the Pakistan Petroleum Limited (PPL). The project has centralized database system having connectivity link from remote locations.

• Worked in SAP R/3 4.6C version as a Functional Consultant in FI / JVA module and developed Business Blue Print & Gap Analysis of TO-BE and AS-IS process of the company, Customizing R/3,

• Integration Testing, User Acceptance Testing

• Configured 13 Company codes with cross company transaction setup and with combine Accumulation of WHT (withholding tax).

• WHT (withholding tax) and input/output sales tax configuration and developed reports with ABAP

• Consultants for legal reporting.

• System configuration (General Ledger (FI-GL), Account Receivable (FI-AR), Account Payable

• (FI-AP) and Joint Venture Account) as per the approved business process.

• Automatic and individual payment configuration setup

• Developed bank reconciliation process setup to implement the bank accounts information

• Integration with other modules like JVA, SD, MM, PS & HR

• Preparation of conceptual documents for SAP Go-Live

• Executed Data Migration from Legacy System to Go-Live Support and Post Implementation Phase

• These included uploads of Master Data (Bank, GL, Vendors and Customers) and Transactional data

• Training of the key users & end-users

Accounting Experience

Laser Praxis Depilex Clinic (Pvt) Ltd. ~ Assistant Manager Accounts ~ Sep 1999 – Sep 2000

Prime International (Pvt) Ltd. ~ Assistant Manager Accounts ~ Feb 1995 – Aug 1999 Worked as ASSISTANT MANAGER ACCOUNTS. Job description / responsibilities were Maintained Ledgers, Posted General Ledger documents (journal vouchers), Made Vendors invoices, posted payment document for vendor invoices, Created and maintain Fixed Assets, posted fixed asset depreciation, Posted Account Receivables (Sales invoice) for Consulting Dept., Received incoming payments and created incoming receipts, Handled bank accounts, Handled bank reconciliation

Professional Enhancement

P_S4FIN_1909 - S/4HANA Finance Professional

P_S4FIN_1709 - S/4HANA Finance Professional

C_S4FTR_1909 - Treasury with SAP S/4HANA 1909

C_S4FCF_1909 - Central Finance in SAP S/4HANA

C_TS4CO-1709 - S/4HANA Management Accounting Associate

C_ACTIVATE12 - SAP Associate SAP Activate Project Manager

C_TS410_1809 - Business Process Integration SAP S/4HANA 1809

Certified Application Consultant FICO – TAFI40

ASA380- ASP Methodology for Implementation in Details

AC505 – Product Cost Planning

IT Forte

SAP Skills S/4HANA Finance; FI (GL, AP, AR, AA, EBS); BCM; GL Planning; Parallel Ledger; FI-MM-SD, PM, PP Integration; Capex budgeting and Commitment; Cost Center Accounting; Internal Orders; Profit Center Accounting; Profitability Analysis; Report Painter& Report Writer, ABAP QUERY, LSMW, S/4Hana Migration Cockpit

Central Finance in S/4Hana

Treasury and Risk Management

Operating

System

Windows 9X, 2000, NT, XP, Vista

Case Tools MS Visio

MS Office MS Word, Excel, and Power Point

Reports ABAP Query

Uploads Legacy System Migration Workbench (LSMW), S/4Hana Migration Cockpit

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