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Mohammed Abdul Raheem


Last update: 06.09.2022

SAP FICO S/4 Hana Certified Consultant

Graduation: MBA Finance
Hourly-/Daily rates: show
Languages: Arabic (Limited professional) | English (Full Professional) | Hindi (Native or Bilingual)


A Raheem - SAP FICO S4 Hana Certified Consultant.doc


SAP FICO, Experience in implementing SAP FI sub-modules New General Ledger (R2R), Accounts Payable (P2P), Accounts Receivables (O2C), its configuration and Asset Accounting (FI –AA), Banking (EBRS), unit-testing, SAP Hana & IDoc. Integration with FI-MM & FI-SD. 
Hands on Exposure on other modules like SAP FSCM, VIM, Funds Management and ReFX.

Project history

01/2017 - 02/2020
FICO Functional Consultant
Virtusa Consulting Services
  • Responsible for developing functional and technical knowledge to the Project Team members
  • Roles involved in Project for Planning, designing and maintaining as well.
  • Interacted with Business Stake holder to understand their structured and ad-hoc reporting requirement, Business rule for finance, sales.
  • Performed data modeling and developed Analytical view for the transactional data, Attribute view
  • for the master data and calculation view for the final model in Hana studio.
  • Loading data into SAP Hana database using SLT . 
  • Develop and build the S/4 Hana Simple Finance Architecture
  • Configure S/4 Hana /Simple finance systems.
  • Gather requirement for S/4 Hana process
  • Business analysis, systems design and project management for medium application development  
  • Evaluation, design and implementation of SAP (Systems Applications and Products) software
  • programs for businesses in order to help them manage such areas as FI, MM, SD  in S/4 HANA.
  • Collaborate with IT teams to develop solutions that meet the requirements given by the business.
  • Research and recommend new tools and technologies to improve project performance and quality.
  • Multiple Finance Processes end-to-end / Defines Finances - Controlling Strategies

09/2015 - 12/2016
Associate FICO Consultant
Selwyn Technologies
  • Hands on experience in all phases of ASAP Methodology including Project Preparation, Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
  • Configuration of Basic Organizational structure and Global setting in FI/CO.
  • Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types & number ranges creation of account groups and retained earnings accounts.
  • Defined and Configured New GL accounts.
  • Configuration of Vendors and customers account groups, number ranges respective screen layouts.
  • Configuration and customization testing for Cash Journal, House Bank, Automatic Payment Program (APP), EBS, Dunning Notice and FI-AA (Assets Accounting).
  • Configuration and complete testing of Extended Withholding Tax.
  • Basic Configuration of interest calculation and Foreign Currency Valuation.
  • Preparation of Financial Statement versions.
  • Experience of FI-MM integration for Inventory related transactions (P2P cycle) and FI-SD (O2C cycle) for Sales revenue transaction.
  • Prepared end user manual documentation and sign off the document on SAP FI module, and conducted training sessions for FI users were range from 03 to 05

08/2011 - 07/2015
Ceasefire Industries Pvt. Ltd.
  • All associated accounting entries posting like- Sales/purchase, Cash receipt/payment and adjustment of journal entry.
  • Preparation of payments schedule [Bank transfer (NEFT, RTGS), Cheque issue payments] for outstanding supplier.
  • Preparation of financial analysis statement like- Income & Expense statement, Cash Flow statement and finalized thereof.
  • Preparation of summary report performance (Monthly/Quarterly/Yearly) for management and highlighting the positive/negative performance of the function.
  • Co-ordinate with various auditors to complete the audit task like Statutory Audit, Tax audit & Internal Audit.

Time and spatial flexibility


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