Name:- MD ZEESHAN ALI

adqedf@r.postjobfree.com Mob:+91-801*******

Summary:

Having experience in SAP FI/CO implementation & Support, Finance & accounting.

Involved, Support in FI/CO modules & Blackline including analysis, Implementation & support, UAT testing and end user training.

Knowledge and Expertise in Financial Accounting Systems.

Understanding of business process in Industry. Easy adaptability to new concepts and Ideas.

Academic Qualification:

Bachelor of Commerce (A/c Honors) from Bhagalpur University.

Employment History:

Working as a Process Developer in Allianz Worldwide Partners from June 2018 to Jan 2022. (On site project transition from Italy to India)

Worked as a Senior Finance Analyst in HCL Technologies ltd from September 2015 to March 2018. (Project Name: Gtech as a consultant support for UK client)

Worked as a Senior Officer in Wipro Ltd from October 2011 to June 2015. (Project Name: Alcatel Lucent as a consultant support for USA client and Brocade transition from Singapore to India)

SAP FI/CO Skills:

FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, functional areas and sales tax.

General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, intercompany automatic account posting, account display, number ranges, document types, tolerance groups.

Account Payable: Vendor groups, vendor master data, house bank, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, closing procedures and integrating with MM.

Account Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, dunning, Credit management, closing operations, sales order and integration with SD.

Support: Training module documentation, Data analysis report, Migration report.

Work Experience Profile

Worked on BBP support team, Conducted testing and integration roll out of new plant

Master data migration support

Thorough understanding of a customized sap system

Thorough understanding of sap system integration view points

Executing Configuration changes as and when required

Resolving configuration issues & assisting other team members

Configuration of FI-GL, AP, AR & Asset Accounting.

Blackline UAT testing & end user support

Implementation & roll out blackline project

Globally interfaces of blackline with SAP

Support to end user for reconciliation on blackline

Assisting the users in month end closing activities.

Coordinated with Users during User acceptance testing and resolved various issues

Resolving the tickets raised by the end users

To Support Core Team Members in AP and GL Function like problem solving in custom programs related to posting of AP invoices.

Involved in Data Migration and Integration of FI with other Modules.

Providing Support on various queries related to SAP FI/CO Module.

Analysis on legacy system and work on gap

General Ledger/RTR

Reconciling the Bank statements with ledger balance on monthly basis.

Performing the reconciliations for Balance sheet account on monthly basis.

Performing the month end activities and posting journal entries.

Finding out the open items (differences) and making follow ups to clear it.

Processing Write Off, Commission Deduction, Charge Back entries on monthly basis.

Validating and processing the journal entries posted by the clients.

Performing money transfer activity of the daily sales amounts from the Store’s Bank account into the Treasury account and posting journal entry on daily basis.

Journal entry, Accrual entry, Deprecation run, Bank Clearing, Treasury & Budget handing.

ERPs & Applications

System Application & Products (SAP R/3, ECC6.0), FICO Module

Blackline, Concur, XMS7.1, Toscana, BEST, AIMS, Datlas system, Tally9.0 & ERP, Advance Excel.

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