Sap Fico Consultant

MOHAMMED YOSUF HUSSAIN

SAP FICO consultant

*********@*****.*** 738-***-**** Medak Jambikunta 1-12-1/V 07 Feb 1999 PROFILE

Dynamic SAP FICO Consultant with nearly 3.3 years of experience, specializing in both ECC support and S/4HANA implementations. Proven track record in optimizing financial processes and enhancing reporting capabilities through system configuration and user training. Adept at collaborating with cross-functional teams to drive business solutions and improve operational efficiency. Skilled in analyzing business requirements and delivering tailored SAP solutions that align with organizational goals. PROFESSIONAL EXPERIENCE

Accountant

Sandeep reddy associates

•Perform administrative support functions and tax support functions Jan 2019 – Dec 2021

hyderabad, india

•Handle monthly and quarterly reports as well as client contact information

•Track expenses, budget, taxes, cash flow,receipts •Provide regular financial reports (weekly, monthly, and yearly)

•Monitor accounts payable and receivable Process income and expense statements SAP Fico consultant

grorich tent systems pvt.ltd

Project #1(Support ECC. EHP7):

Jan 2022 – Dec 2023

banglore, india

Client : Unilever

Duration : Jan 2022 Till march 2023

Designation : SAP FICO Associate Consultant

Client : Unilever is a British-Dutch transitional consumer goods c ompany co- headquartered in London, United Kingdom, a nd Rotterdam, Netherlands.I ts products include food and beverages (about 40 per cent of its revenue), cleaning agents, beauty products, a nd personal care p roducts.It is Europe’s seventh most valuable company. Unilever is one of the oldest multinational companies; its products are available in around 190 countries.

Roles and Responsibilities: •

Solving of Issues in G/L, Accounts Payables and Accounts Receivables.

• Providing solutions to users while running the depreciation in Asset Accounting.

• Providing the solutions to the users while running the Automatic Payment Program.

• Created New Payment Terms to calculate the vendor discounts and customer discounts as per business requirement.

• Created New Tax Codes to calculate Input Tax and Output Tax during Vendor Payments and Customer Payments.

• Configured the Non-Leading Ledger for Group Currency to meet the business requirement. • Providing support for day-to-day operational issues and process support to end users.

• Prioritizing the incidents and working appropriately for fixing the incidents.

• Resolving Integration issues related to MM and FI.

• Preparation of User Manuals and Configuration document as part of Implementation.

• Correspond with customer / user, to discuss / update / and resolve issues raised by them.

• Acting as an interface between the Technical Team and Client organization by providing specifications to Technical Team for various Reports.

• Pro-actively worked to resolve the issues in the areas of Finance and Controlling in time basis by involved with the business team

Project #2: (IMPLEMENTATION S4 HANA 1909

Client : SPOTON LOGISTIC

Designation :SAP FICO Associate Consultant

Duration :April 2023 to DEC 2023

Client Profile: Spoton Logistics is best option for express logistics. They take pride in their accurate and consistent service delivery offering. Spoton Logistics started its journey in 2012, Headquartered in Bangalore.

Roles and Responsibilities: •

Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display

(line item layouts, special fields, sort variants, totals variants) and financial statement version.

• Configured Asset Accounting, Chart of Depreciation, Asset Capitalization, Post Capitalization.

• Uploading Balances (GL account balances, Vendor balances, Customer balances, Asset values

• Creating FI-Number ranges, Tax codes, sets, Batch job variant, posting periods maintain,

• Define Document Number Ranges for Entry View & General Ledger View & Assets Number Range

• Involved in MM and SD Configuration which are related to FICO Module.

• Configured Automatic Payment Program for outgoing payments in Accounts payable

. • Configuration for Sales & Purchase Tax

• Involved in Unit testing, SIT, UAT, Negative testing, Regression testing SAP Fico consultant

BGA ACCOUNTING AND CONSULTING

Project #3: (SUPPORT S4 HANA FINANCE )

Jan 2024 – Oct 2024

Manama, Bahrain

Client : ATLAS ALIMINUM

Designation : SAP FICO Consultant

Duration :JAN-2024 TO OCT 2024

•Provide day-to-day support for SAP FICO users, addressing issues and queries.

•Assist users in troubleshooting and resolving system-related problems.

•Conduct testing of new functionalities and enhancements to ensure they meet business needs.

•Create and maintain comprehensive documentation for processes, configurations, and changes.

•Train end-users on SAP FICO functionalities and

•Stay updated on SAP FICO best practices, new features, and industry trends.

•Provide recommendations for process improvements and system enhancements.processes.

•Develop training materials and conduct workshops for continuous improvement. Solving of Issues in G/L, Accounts Payables and Accounts Receivables. CONSULTANT

IN2ITEBS

SAP Fico consultant,

Dec 2024 – present

Hyderabad, India

IN2IT EBS Dec 2024 – Present

-Handling 4 SAP FICO projects across diverse environments including S/4HANA

(Public Cloud & On-Premises) and ECC.

- Key Projects:

- Public Cloud Support (Vadham) – Providing FICO support for a cloud-based SAP implementation.

- ARAI Client (S/4HANA On-Premises Support) – Managing FI/CO modules in an S/4HANA environment.

- NRPL (ECC Support) – Supporting FI/CO functionalities in an ECC system.

- TGNPDC (Migration Support) – Assisting in data migration and post-go-live support.

- Collaborating with clients to resolve issues, implement enhancements, and ensure smooth financial processes.

EDUCATION

Bachelor of Commerce (B.Com) Sep 2018 – Oct 2021

Hyderabad, India

SKILLS

Skills SAP FI/CO modules

Skills

SAP FI/CO modules: General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, and Cost center accounting, profit center accounting, internal order, product costing, SAP S/4HANA and ECC EHP7

Business process analysis

Gap analysis

System configuration

User training

UAT scripting

LANGUAGES

english hindi

INTERESTS

cricket gym travelling

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