Accounts Payable Engineer

Hasan Aftab Siddiqi

**** ******* ******* *** **** , Grayson, GA 30017

Contact: 404-***-****

SUMMARY

· Highly skilled technical & business professional with over 2 years of experience

· Combined experience in many facets of Telecommunication industry

· Trained in all phases of Power Distribution and Telecom Networks

· Managed a department of over 50 Employee in maintaining and trouble-shooting electronic components and panels used in telecom and power distribution systems

· Experience in BU-EA ( Business Unit – Energy Automation)

· Product Management experience

· Highly experience in trouble shooting on the mechanical side updating of the components being used in Electrical panels & PLC’s ( Power Line Carrier)

· Expertise in managing Telecom Networks, such as SCADA (Supervisory Control and Data Acquisition)

· Expertise in installation and maintenance of Optical fibers

· Expertise in Fiber Optic communication

· Expertise in designing and documenting project from concept to final step

· Worked as independent and in team too

· Expertise in FAT’s ( Factory Acceptance Test ) & SAT’s (Site Acceptance Test),

Commisioning and Site Integration

· Expertise in Engineering drawings

· Monitoring project on a daily basis

EDUCATION

B.S. Electronics Engineering (BSEE, 2008)

Sir Syed University of Engineering and Technology (Pakistan)

EXPERIENCE

Hilton Pharma Pvt Ltd., Karachi, Pakistan

Electronic Engineer Trainee March 09 – May 09

· Daily mechanical trouble shooting and updating of the components being used in Electrical panels & PLC’s (Program Logic Controller) currently being used in the factory.

· Lead and made engineering decisions according to the nature of the project. Worked with the Manager of Engineering on different allocated projects. Communicated on a daily basis with the different vendors that were providing the different systems used in the on-going projects in the factory.

· Knowledge of the plant when it is in full swing in production of different products.

Keenly understood the RO (Reverse Osmosis) Plant which is a major source for DI (Distilled Water) in the different areas in the production department.

· Monitored the LT (Load Transmission)Room as it distributes the power from the KESC( Karachi Electric Supply Coorporation) industrial supply to the factory and the generator during the KESC breakdowns to fulfill the supply needs of the factory.

Siemens, Karachi, Pakistan

Engineer Executive June 09 – October 09

Worked in BU-EA (Business Unit – Energy Automation) in telecom sector.

Worked with the professionals on PLC’s( Power line carrier) , SDH (Synchronous Digital Hierarchy) equipments , PAX , RTU’s( Remote Terminal Unit) , TCI’s( Tele control Interface) on the SCADA (Supervisory Control and Data Acquisition) project first time being installed.

Interaction with the client along with the project needs.

Trouble shooting electronics in every telecom panel.

Reviewed all information about all telecom tools used in the project.

Handled the major shutdowns to uplink the grid to the main live SCADA system.

Collaborated with Siemens-AG (Germany) for trouble shooting in required areas.

Use of Telecom and Networking tools used in the project.

Use of Data Meters, Fiber Optic Meters.

The Responsibility to uplink the site to the Main Station.

Dc Power Responsibilities

Handled all the LOP’s (List Of Open Points).

Worked on all types of Fiber Optics (FC-FC) , (SC-SC) , (FC-SC)

Worked on Siemens Surpass System.

Worked on 220Kv,132Kv, 11 Kv

Worked on MDF(Main Distribution Frame), ODF(Optical Distribution Frame) and isolation Transformers

Knowledge on all cables CAT5,CAT6 (Staright and cross)

CERTIFICATIONS

Registered Engineer

Pakistan Engineering Council

TECHNICAL CAPABILITIES

Accounting Skills

SAP FICO/ SD/ MM

SUMMARY:

Two full life cycle implementation experience with ASAP methodology.

Excellent Configuration skills in General Ledger, Accounts Payable, Accounts Receivable, Cost Center Accounting, Profit Center Accounting, Asset accounting,

Extensively worked on integration of FI/CO with MM and SD modules.

Thorough understanding of the relationship between various SAP modules (FI/CO, SD, MM.).

Conducted workshop for auditors on SAP and its uses in the Business Environment.

Experience in functions of accounting, financial analysis, and general management.

Known for excellent attention to detail and the ability to communicate effectively with all levels of organization.

Participation in various projects provides me the ability to manage multiple projects, assess priorities and deliver results in a goal-oriented environment.

SAP SKILLS

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

General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, inter-company automatic account posting, sales/use tax assignment, account display, number ranges, document types, tolerance groups.

Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP information system, integration with MM.

Accounts Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, dunning, AR information system, account systems, credit management, closing operations, sales order and integration with SD.

Cost Element/Cost Center Accounting: Planning, cost centers, cost center hierarchy, cost elements, statistical keys, activity type, assessment, distribution, reposting and integration with MM.

Profit Center Accounting: Configuring and Customizing the basic settings, maintaining profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment of costs, planning and development of Reports.

Asset Accounting: Depreciation Areas, The chart of depreciation, Fixed assets, Setting up of Master Data, Asset transactions, Periodic processing in FI-SL, Information System.

Profitability Analysis: Configuring and Customizing the operating concern, characteristics, value fields, maintaining the derivation rules and valuation.

PROFICIENCIES

OPERATING SYSTEMS : DOS , WINDOWS XP , WINDOWS NT

LANGUAGES : SAP

DATA BASE : MS ACESS

OPERATIONALSTRESS : SAP-System R/3 Functional FI/CO all Modules parts, Report

PROFESSIONAL EXPERIENCE

INFOSMART TECH:

SAP FI/CO, Asset Accounting

Involved in facilitation of solution, design discussions and participate in providing solutions for FI/CO

Involved Requirements Collection and Functional Fit/Gap Analysis

Providing functional resource on troubleshooting day-to-day and month end

Configured and tested General Ledger , AP , AR and Asset Accounting.

System configuration and testing in the areas FI and CO includes internal trading partners creation, creation of New G/L Accounts, Chart of Accounts, FSG, FSG Variant assignment, Posting periods , Financial statement version and configuration for open item processing.

Accounts Receivable/Accounts Payable: Configuring for open item processing, preparing the functional specifications and testing of the report, Invoice verifications, Open item clearing, Down payment, Configuring automatic payment program and dunning

SAP R/3 FI/CO Consultant SAP ECC 5.0 (mySAP ERP)

A & A Professional Services

Financial settings include custom fields,coding block, field status groups, field status variants and assignment to company code.

Sales tax configuration includes taxware bolt-on setup, defining tax codes, GL accts assignment to tax codes and maintain condition records for UTXJ.

Involved in ALE setup for Chart of accounts, GL master data, profit centers, cost centers, cost elements and activity types.

Profit center, cost center reporting using report painter/writer including creation of libraries, report groups, sets, reports, variants and assigning drilldown reports.

Revenue recognition configuration covering item categories, deferred revenue, revenues and unbilled receivables account assignment,contract data migration from legacy system, reconcilation process with legacy data and BPPs preparation.

Payment card configuration includes card categories, plan types, clearing house process, GL accounts assignment and clearing process.

SAHOOE CONSULTING FI/CO AP/AR Consultant

This project involves the implementation of Accounts Receivable and Accounts Payable modules of FI/CO.

o Involved in Gap analysis and business process re-design, blueprinting, configuration, testing, of Accounts Payable and Accounts Receivable.

o Created master data related to General Ledger, Accounts Receivable, and Accounts Payable.

o Configured Cross-company code transactions

o Configured the automatic payment program in its entirety

o Implemented Terms of Payment, Interest Calculation, Automatic Account Determination for Overpayments/Underpayments & Cash Discounts, Customer Tolerance Groups

o Integration of A/R with MM & SD

o Enhanced the correspondence set-up

o Dunning: Configured Basic Settings & Dunning Procedure

o Performed user acceptance testing and conducted training for users

o Reviewed the Business Process Procedures (BPPs) for the end user training

o Implemented Cost Center /Profit Center Accounting - Defined standard hierarchy for cost center accounting Designed automatic account assignments, Assigned profit centers to cost center created primary & secondary cost elements.

o Implemented Profitability Analysis (CO-PA)

o Designed Profitability segments for Profitability Analysis (CO-PA).

o Used report writer and report painter for CO-PA reporting

o Worked as a SAP Business Analyst analyzed and defined SAP financial/material management and project systems functions and business processes and user needs and performed functional configuration and maintenance tasks according to operational needs, analyzed and translated departmental requirements into deployed functionality in SAP financial management and project systems.

o Configured SAP R/3 Cash management CM , Treasury Management TR-CM , and Loans TR-LO

Computer Skills:

1) Turbo C++

2) Computer aided drawing(AutoCAD)

3) S7 programming ( Ladder Diagrams)

4) Logo! Soft

5) MS-Word

6) MS-Excel

7) MS-Power Point

8) MS-Acess

9) Lab View

Hardware Skills:

1) Digital Logic Design

2) Microprocessor based system

3) Discrete Component circuits

4) Communication based system

5) Trouble Shooting

Internships:

· PTV ( Pakistan Television)

· Siemens Pakistan

MAJOR SUBJECTS:

· A.C.S (ADVANCE COMMUNICATION SYSTEMS)

· C.S ( COMMUNICATION SYSTEMS)

· C.N.D.C (COMPUTER NETWORKING AND DATA

COMMUNICATION)

· I.A (INDUSTRIAL AUTOMATION)

· S.P (SIGNAL PROCESSING)

· I.C.E (INDUSTRIAL CONTROL ELECTRONICS)

· D.C.S (DISCRETE CONTROL SYSTEMS)

· F.B.C.S ( FEED BACK CONTROL SYSTEMS)

· L.I.C.A ( LINEAR INTEGRATED CIRCUIT APPLICATIONS

· M.A.P ( MICROPROCESSOR ARCHITECTURE AND

PROGRAMMING)

· V.L.S.I ( VERY LARGE SCALE INTEGRATION)

· E.D.C ( ELECTRONIC DEVICES AND CIRCUITS)

· L.D.S.T ( LOGIC DESIGN AND SWITCHING THEORY)

· OPTO ELECTRONICS

PERSONAL

US resident, willing to learn and relocate, enjoy working with people, and self

motivated.

Contact this candidate