SAP Analyst

FAROOQ

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

Mobile: +91-889*******.

Career Objective:

Willing to work in a challenging and professional environment with exposure in new technologies as a business consultant in the area of Finance / SAP business suite and where there is ample scope for Organizational growth as well as individual growth.

Professional summary:

Currently working as a FICO Consultant for OPTIMAL SOLUTIONS ITEGARATION PVT.LTD. BANGALORE. From January 2010 to till date.

Worked as a SAP FICO consultant in AUTOMATIC IT SERVICES. PUNE. From April 2008 to December 2009.

Having above 4 years of overall experience, which includes above 3 years of experience as SAP FICO Consultant with One End-to-End Implementation.

Having around 1 year of experience at charted accountant.

Expertise in Financial Accounting & Controlling, General Ledger, Accounts Payable, Accounts Receivable, Cost centre, Internal Order and Profit Center Accounting.

Ability to work as a team member supporting co-workers & commitment to the overall success of a group, work effectively with internal customer, co-workers & management.

Technical skills:

Operation Systems : Windows 2000/03

Packages : Ms – Office

ERP Skills : SAP R/3 FI Version ecc 6.0.

Academic Qualification:

Bachelor of degree from Kakatiya University. (2004-2007).

Board of Intermediate (IPE) . (2002-2004).

Professional Experience:

Client : Kafco fertilizers.

Project type : Implementation & support.

Designation : SAP FI/CO Consultant

Duration : January 2010 to Till Date.

Description of client:

Karnaphuli Fertilizer Company Limited (KAFCO) is a 100% export oriented international joint venture company. It was first incorporated as a public limited company in 1988. Established in Bangladesh with the shareholding and support of the governments and private sectors of Bangladesh, Japan, Denmark and the Netherlands, KAFCO is the largest joint venture investment in Bangladesh. KAFCO markets its products to many countries around the world. It is a joint venture factory of Japan and Bangladesh and the plant is constructed at Chittagong.it lies on 55 acres of land, located in Rangadia, Anowara, and Chittagong just alongside the Karnaphuli River. The company employs a total of over 600 people at its plant site and corporate office in Dhaka.

Responsibilities:

Configuration and creation of Basic settings like Enterprise Structure, fiscal year variant, field status variant, fields configuration, Business area creation, Company code creation, Define Posting Period, Field Status Variant, and Assign posting key for G/L,Assining of number ranges.

GL Accounting: Creation of Chart of accounts, Account groups, creation of GL Masters, Tolerance groups.

Accounts Payables: Vendor Master, Vendor Account groups, Automatic Payment Program, Vendor Down Payments.

Accounts Receivable: Customer master data settings, Customer Account groups, Interest calculation configuration, Defining Terms of payments.

Bank Accounting: Configuration of House Banks and Account indicators, check lots creation, check management, and Electronic bank statement.

Involved in FI, SD &MM integration.

Asset Accounting: Account determination, Screen layout, Asset class, Asset master data, Depreciation areas, Depreciation calculation methods, Depreciation key and Execution of depreciation posting. Settings for automatic account assignment (FI-AA Integration).

Withholding tax configuration and testing from creation of vendor down payment to Quarterly tax return by defining tax types and tax codes as per Act.

Configured the controlling area, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.

Project : 2

Organization : Automatic IT services.

Project : Implementation

Client : ENCORE Pharmaceuticals

Role : Consultant

Duration : April 2008 to December 2009.

Description of client:

Encore Pharmaceuticals are a biopharmaceutical research and Development Company, engages in the discovery and early development of technologies in the pharmaceutical and nutritional fields. It focuses on product candidates for the treatment of neurodegenerative, cardiovascular, oncology, immunology, arthritis, periodontal, and Alzheimer's diseases, as well as disorders associated with aging, such as metabolic syndrome. It is a leading drug discovery, R & D and contract manufacturing firm in the Pharma sector. The company has its own manufacturing facilities located across India along with 200+ skilled workforces. The company is engaged in providing quality solutions to leading PHARMA companies across the globe.

The company was founded in 1997 and is based in Riverside, California with additional offices in California and Ohio.

Responsibilities:

Configuration of Basic Settings like Fiscal Year variants, Chart of Accounts, defining Posting Period Variants, Defining Number Range.

GL Accounting: Creation of Chart of accounts, Account groups, creation of GL Masters, Tolerance groups.

Bank Accounting: Configuration of House Banks and Account indicators, check lots creation, check management.

Creation of Customer/Vendor Master records as per the requirement of the Company.

Automatic Payment Program Settings and its execution.

Input and Output Tax Settings.

Settings for Chart of Depreciation for the purpose of Asset Accounting.

Settings of Asset Master Data.

Settings for Screen Layout Rules for various assets of the Organization.

Configured the controlling area, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.

Organization : D.V.P.ROY & CO.

Role : Internal Auditor

Duration : May 2007 to February 2008.

Responsibilities:

Physical verifications of the cash balance and stock balance.

Check the advance given to vendor and advance received from customer

Interest calculation on advance given to vendor

Check the cash voucher, bank voucher, general ledger voucher.

Calculate the tax charged to the individual employees.

Deposits the audit report to the finance manager.

Bangalore

Date (FAROOQ)

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