It Support Sap Fico

NAME : Ahmed Ali Soliman Khalid

POSITION : Seinor SAP R2R (SAP Financials, Controlling, Project Systems and Group Reporting ) Consultant

Email : ********@*****.***

Mobile : 009**-********

KEY QUALIFICATIONS

• Over 20 years of experience in the Finance & Accounting domain with rich and cross-cultural experience in the areas of Strategic Financial Planning, Accounts, Auditing, Taxation, Costing, and System Implementation.

• 10 years of SAP experience in FICO that includes Implementation, Roll-out & Support services in the areas of GL, AP, AR, Bank Accounting, Asset Accounting, and integration of FI/CO with AA, MM and SD, Profitcentere, and cost centre accounting, Product costing, Project costing, Overhead costing, WIP & AUC settlement, COPA & Material ledger.

• With a demonstrated history of working in the consumer goods industry. Skilled in Business processes, Business Planning, SAP Implementation, Microsoft Word, and Coaching. Strong accounting professional with a bachelor’s degree focused in Business/Commerce, General from Cairo university.

• 15 support projects for local and international clients.

• Exposure in SAP functional areas including SD, MM, PP, PM, FICO and Group Reporting .

• SAP S4 HANA 2023 Group Reporting implementation with ICMR .

• SAP S4 Hana Group reporting / ICMR 1909, 2020, 2021,2022 and 2023

• Proven ability to manage and communicate with multidisciplinary distributed teams (including designers, developers, architects, and executives) with exceptional analytical and organizational abilities.

• Responsible for Configuration and Implementation changes of SAP Controlling CO, Financial Account FI, and Procurement MM Modules.

• Responsible for interfacing data between Legacy System and SAP.

• Provide Functional Training to company employees.

• Developed Report Painter and Report Writer programs to meet the needs of management.

• Member of FI/CO Team to improve SAP performance through implementation of ERP principles.

• Responsible for researching OSS Notes and transporting them to Production Client.

• Specified programs and reports to be completed by ABAP programmers to aid Customer Service and the Credit Personnel to service customers.

• Sales/Distribution SD Tested pricing procedures, availability checking, credit management, sales quotes, and printed sales orders.

• Project Manager for FI/CO and SD Archiving Project - This entailed the selection of a team of users who would support decisions made for Archive Objects.

• Instrumental in CO-PA configuration, which included building, the operating concern, developing value fields & characteristics, configuring summarization levels for reporting and assessments, cost centre assessments to segments, CO-PA reporting, PA settlement, and integration issues with Sales & Distribution.

• Managed and reviewed Projects and Internal Orders by use of CO-OPA orders.

• Prepared annual Forecast and Budget by use of CO-PA Profitability Analysis.

• IFRS/GAAP Compliance with New GL as well as New asset accounting (Under Simple Finance V 2.0/ S4 Hana), New Depreciation functionality (DCP & Go forward calc.), Inflation/Revaluation adjustments, ARO calculation, Consolidation/Merger, Componentization, tax laws, Bonus dep., special valuation, Lease accounting, Reporting, month/year-end closing processes, Data conversion, handling support issues, mass change, reporting, sort variant, etc. in integration with Internal order/IM/PS/Plant Maintenance/FI modules. (Project to Asset/Acquire to Retire/Record to Report processes).

FURTHER QUALIFICATIONS

SW products,

programming (methods,

languages):

• MS Office

• Jira Project System.

System tools (OS, dB): • MS Windows XP, 2003, Vista, 7, 8 and 10

• SAP ECC (ERP)

• SAP S4 Hana

KNOWLEDGE

Sector: Food and Beverage and Manufacturing

Business processes and

activities:

• FICO process analyses

• Analyzing and designing Group Reporting processes.

• Preparation specifications documents

• BBP preparation

• SAP FICO customizing (GL, AR, AP, Assets, Bank, Cost element, Cost centre accounting, ABC, Profit centre accounting, Product cost accounting, and COPA )

• SAP Group Reporting Customization ( Master Data, Transaction Data, Currency Translation

,Intercompany Elimination, Consolidation Elimination, Consolidation of Investment, Consolidation Entries, Matrix Consolidation and Finiacial Close )

• Data Migration Scripts

• User training

• Reporting

• Localization analyses

• Building Company Policy

Languages: • Arabic - Advanced

• English- Advanced

• Deutsch - Basic User

SAP PROJECTS

Year Customer Project The role, and activities performed 2024-

Present

Libyan Post

Telecommunications &

Information

(LPTIC) Libya

SAP S/4HANA 2023

Group Reporting

Implementation

SAP S4 HANA 2023 Group Reporting Consultant

• Preparation of SAP S4 2023 HANA group reporting

on premise Business Blueprint based on SAP Best

practices covering all consolidation functions.

• Covered areas: Data collections, Currency

translations, COI, Different eliminations, Different Notes for reporting, Partner Profit Center, Segment substitutions with complex BADI logic / BRF+ in

SAP S4 HANA FI PCA 2023.

2022-2023 SR Techicneics

(Malta, Switzerland and

Serbia )

SAP S/4HANA

Implementation

Senior SAP FICO / PS Consultant

• Configuration of FICO and PS Modules

• Data Migration

• Unit Testing

• Key User Training

• Reporting

• Support

July -

November

2021

Libyan Foreign

Investment Company

(LAFICO) Libya

SAP ECC6

Implementations

Senior SAP FICO

• Configuration of FICO (New Company code)

• Data Migration

• End User Training

• Support

January -

May 2021

Sarir Oli Operations

(SOO) Libya

SAP ECC6

Implementations

Senior SAP FICO/ PS Consultant

• Configuration of FICO / PS

• Data Migration

• Support

2020 Libyan Post

Telecommunications &

Information

(LPTIC) Libya

SAP S/4HANA

Implementation

Senior SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions

• Blueprint Creation

• Configuration of FICO

• Data Migration

• Unit Testing

• Reporting

• Support

2019- 2020 GSD (Malta) SAP ECC6

Implementations

Senior SAP CO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments to integrate with third-

party software.

• Blueprint Creation

• Configuration of CO

• Data Migration

• Unit Testing

• Reporting

• Support

2018– 2019 NATCO Consumable for

trading (Yemen)

SAP S/4HANA

Implementation

Senior SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments to integrate with third-

party software.

• Blueprint Creation

• Configuration of FICO

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

2017- 2018 • Yemen Company

for Flour Mills &

Silos ADN

• Yemen Company

for Flour Mills &

Silos HOD

• Hodeida Milling

Company LTD.

(Yemen)

SAP S/4HANA

Implementation

Senior SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments to integrate with third-

party software.

• Blueprint Creation

• Configuration of FICO

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

2016- 2017 Gen pack company

(Yemen)

SAP ECC6

Implementations

Senior SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments to integrate with third-

party software.

• Blueprint Creation

• Configuration of FICO

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

2015 - 2016 Hayel Saeed trading

company

(Yemen)

SAP ECC6

Implementation

Senior SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments

• Blueprint Creation

• Configuration of FICO

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

2015 - 2015 National company for

dairy and foods (Yemen)

SAP ECC6

Implementation

SAP FICO Consultant

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Creating functional specifications for the ABAP

team for developments

• Blueprint Creation

• Configuration of FICO

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

2014 - 2014 Yemen company for

industry and commerce

(Yemen)

SAP ECC6

Implementation

Junior SAP FICO Consultant

• Business Analyses

• Cooperation in creating integrated solutions.

• Blueprint Creation

• Key User Training

• Data Migration

• Unit Testing

• Reporting

• Support

WORK EXPERIENCE

From–to Company name Position Job description – focus 2018 -

Present

DataTech

Consulting.

Senior SAP FICO / PS

/GR Consultant

• business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Key User Training

• Blueprint Creation

• SAP FICO / PS Configuration

• Unit Testing

• Reporting

• Data Migration

• Support

2013 - 2021 Hayeel Saeed

Anam group,

Ta’iz, Yemen

SAP Functional FICO

Consultant and

Business Process

Developing

• Business Analyses

• Design solutions for client’s business processes

• Cooperation in creating integrated solutions.

• Key User Training

• Blueprint Creation

• SAP FICO Configuration

• Unit Testing

• Reporting

• Data Migration

• Support

2011 - 2013 Yemen

Company for

mills& Solis,

Aden, Yemen

Enterprise Controller • Cost control budget control, and financial management.

• Motivating employees to do better.

• Accuracy and attention to detail.

• Managed client accounts and responded to inquiries.

• Resolved client issues and maintained an updated client database.

• Prepared daily weekly and quarterly financial reports.

• Assisted with internal and external audits.

• Implemented and updated financial policies.

• Information Systems Analysis and Problem Solving

• Analyzed and successfully reprogrammed software to meet customer requirements.

• Researched and corrected problems to assure effective operation of new computerized systems.

2007 - 2010 Yemen Modern

for Printing,

Sana’a, and

Yemen

Chief Accounts Officer • accounting and Financial Management.

• Developed and maintained accounting records for up to fifty bank accounts.

• Formulated monthly and year-end financial statements generated various payroll records, etc.

• Tested accuracy of account balances and prepared supporting documentation for submission during a

comprehensive three-year audit of financial operations.

• Formulated intricate Pro-forma budgets.

• Calculated and implemented depreciation/amortization schedules.

2005-2006 Andrea’s Hotel,

Hurghada,

Egypt

Income Accountant • Managing Invoices and payments

• Client support

• Financial reporting

2002-2004 Mohammed

Awed Public

Accountant,

Cairo, Egypt

Trainee Accountant

EDUCATION

Year of

termination

Name of school, specialization Degree achieved, qualification 2018 Certified Management Accountant. (CMA), American University in Cairo

2004 Cairo University, Egypt

Bachelor’s Degree in commerce

(Accounting)

2022 British Council Sana’a, Yemen Certified IELTS

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