SAP Finance Manager & Solution Architect
Resume:
MOHAMED ELSAYED
SAP Finance Manager & Solution Architect
(FI, CO, CO-PC, COPA, PS, FM, FICA-PSCD)- ECC & S/4HANA
PROFILE
SAP Finance Manager & Solution Architect with 12+ years of experience in SAP finance (FI, CO, CO-PC, COPA, PS, FM, FICA-PSCD), worked on several projects including several full cycle implementations within different industries (Public Sector, Manufacturing, Oil & Gas services, Trading, and Retail), and different platforms (ECC & S/4HANA).
Act as a subject matter expert in finance function, helping organizations run better with SAP by providing the best practice and best utilization of their financial system.
I have worked deeply with all integration points between finance and other areas.
Expert in requirements gathering, business analysis, solution design, process enhancement, system configuration, data migration, quality assurance, localization, documentation, support, training, team leading, and project management.
CONTACT
MOBILE:
LINKEDIN:
https://www.linkedin.com/in/mohamad-elsayed-15172219/
E-MAIL:
*.*********@*****.***
LANGUAGES
ARABIC
ENGLISH
EDUCATION
Ain Shams University, Bachelor of Commerce - Accounting Department
Information Technology Institute, Postgraduate Diploma Program, ERP-SAP FI/CO
CERTIFICATES
SAP Certified Application Professional – S/4HANA for SAP ERP Financials Experts
SAP Certified Application Associate – S/4HANA for Financial Accounting
SAP Certified Application Associate - S/4HANA for Management Accounting
SAP Certified Application Associate - Financial Accounting – ECC 6
SAP Certified Application Associate - Management Accounting – ECC 6
SAP Certified Application Associate - Business Process Integration
EMPLOYEMENT HISTORY
Yash Technologies [SAP Financial LOB Lead Consultant]
[Oct 2020] To Present
E-Government Authority of RAK [SAP Finance Lead & Project Manager]
[Nov 2014] To [Oct 2020]
Tata Consultancy Services [Senior SAP FICO/FM/PSCD Consultant]
[Aug 2013] To [Oct 2014]
AMIRAL [Senior SAP Financial Consultant]
[May 2012] To [Aug 2013]
EDRAKY [Senior SAP FICO/PS Consultant]
[Mar 2011] To [May 2012]
First Engineering [SAP FICO/PS Consultant]
[Oct 2010] To [Feb 2011]
Trans-IT [SAP FICO/PS Consultant]
[Jun 2010] To [Sep 2010]
KEY SKILLS
SAP Financial Accounting (FI) including (New G/L, AP, AR, Fixed Assets, Treasury, Banks, Cash Management, Postdated Checks, Foreign Currency Valuation, Cross-Company Transactions, Validation & Substitution, Automatic Payment, E-Bank Statement, BCM, Closing, Consolidation and Fin. Reporting).
SAP Management Accounting (CO) including (Cost Element, Cost Center, Profit Center, Internal Order, Activity Types, Planning & Budgeting, Allocation cycles, Product Cost Planning, Cost Object Controlling, Material Ledger and COPA).
SAP Funds Management (FM) and Public Sector Collection and Disbursement.
Project System (PS) and Investment Management (IM)
Business process and integration with MM, SD, PP, QM, PM, PS, CM, RE, CRM and HCM including Procure to pay cycle, order to cash, credit management, make to stock and make to order cycles.
All Types of Tax (VAT, Sales and Withholding tax).
SAP EXPERIENCE
Duties during SAP Projects:
Conduct High Level Scope & Organization Structure Workshop.
Prepare the blueprint phase to determine project scope and gaps between the business processes and SAP best practice scenarios.
Provide configuration and integration with other modules
Prepare and conduct unit testing.
Deliver full key user training
Collect and upload Master Data & opening Balances
Prepare User Roles and Authorization Matrix.
Conduct final integration test with the customers.
Perform required Cutover activities
Support business process and Users after go-live
Create financial reports using report painter & ABAP query
Prepare the functional specs for ABAP development
Support in period & year end closing and financial reporting.
PERSONAL SKILLS
Fast learning with excellent self-study ability.
A hard-worker and highly motivated person with excellent problem-solving skills.
I communicate well, good leader and able to work in a team.
Presentable, dependable, eager to learn, well organized and able to take responsibilities.
INTERSTES
Reading, traveling, learning new things, football and swimming
PERSONAL INFORMATION
Date of Birth: Marital Status:
03-Oct-1985 Married
Military Status Residency:
Exempted Dubai, UAE
Integration between SAP and non-SAP applications including Bank integration.
Act as a subject matter expert in finance function, provide business process design, solution recommendation and financial system standardization.
Independently lead the finance module and drive & participate in business discussions provide recommendations, solutions in various processes.
Solid accounting knowledge with excellent business experience, IFRS 15, Treasury Single Account and Cash to Accrual conversion.
Lead onshore and offshore teams and work with them to address customer concerns.
Very Good knowledge in FIORI Apps, Workflow, LSMW, LTMC, Report Painter, SAP Queries, BI and SAP analytics reporting.
Capability to build and maintain credibility with external and internal stakeholders.
Very Good in Project Management and SAP implementation methodology (ASAP & Activate).
KEY SAP FULL CYCLE PROJECTS
Abu-Dhabi Sports Council (ADSC) - UAE
Scope: FI, CO, FM, TRM, MM, SD, PS, PM, SF, GR and SAC - S/4HANA 1909
Role: SAP Financial Lead Consultant & Solution Architect
Tourism Development Authority - UAE
Scope: FI, CO, FM, MM and SD - S/4HANA 1809
Role: SAP Financial Lead Consultant
RAK Gas - UAE
Scope: FI, CO, FM, MM and SD - S/4HANA 1809
Role: SAP Financial Solution Architect
ALFA Ceramic Company - Egypt
Scope: FI, CO, CO-PC, COPA, MM, SD, PP, QM and SOLMAN - ECC
Role: Senior SAP FICO (CO-PC, COPA) Consultant
SAKR Group - Egypt
Scope: FI, CO, CO-PC, MM, SD and PP - ECC
Role: SAP FICO Consultant
MARIDIVE Group - Egypt
Scope: FI, CO, COPA, PS, MM, SD, PM and HCM - ECC
Role: SAP CO/PS Consultant
HAMZA Industry Company - Egypt
Scope: FI, CO, CO-PC, MM, SD and PP - ECC
Role: SAP FICO Consultant
Arabian Company (ACS) - Egypt
Scope: FI, CO, MM, SD and TM - ECC
Role: Senior SAP FICO Consultant
Department of Civil Aviation - UAE
Scope: FI, CO, FM and MM - ECC
Role: Senior SAP FICO/FM Consultant
General Resources Authority - UAE
Scope: FI, CO, FM, MM and financial integration with services system - ECC
Role: Senior SAP FICO/FM Consultant
JULFAR Engineering Services - Lebanon
Scope: FI, CO and FM - ECC
Role: SAP Financial Solution Architect and Project Manager
OTHER PROJECTS & ROLLOUTS
RAK Central Government & Municipality - UAE
BDL Group - KSA
Egyptian National Railways (ENR) - Egypt
METRO Market - Egypt
E-Payment Solutions Implementation (SADAD) - UAE
VAT Implementation for RAK Government - UAE
Departments of Finance, Economic Development, Land, Customs, Private,
Sheikh SAQR Program for Government Excellence and Al-Rams Club, Environmental Protection and Electronic Government Authorities – UAE.
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