Keywords
Skills
Financial Accounting, SAP FICO, ERP, SAP ERP, SAP R/3, SAP, Financial Controlling, Data Migration, SAP Implementation, Master Data, Credit Analysis, CO-PA, Data Mining, Computer Hardware, Interpersonal Communication, Banking, MIS, Asset, Financial Analysis, Business Analysis, SAP BW, Gap Analysis
Project history
Wipro Consulting
SAP FICO/SEM BCS/IM Consultant
01.2013 - today
?The usage technical and functional knowledge in best way to leverage the configuration of BW-based SEM-BCS on a consolidation project and interact with client to ensure alignment of the design with business strategy and objectives.
?Conduct requirements gathering and blueprinting for consolidation models.
?Perform end-to-end implementation of consolidation system: configure, build, test, training and documentation in SEM-BCS 6.0 EhP4.
?Experience of understanding and implementation International accounting standards comply with best practices.
? Successful data transfers from legacy system for Master Data i.e., GL, AP, AR, BL & AA with in-depth data mapping with LSMW. Also developed various program for periodic data upload for client requirements.
?Expertise in SAP FI standard reports and can use Report Painter and SAP Query.
?Functional Specifications of customized reports and close work with ABAP to insure required output beyond client’s satisfaction.
?Project data cutover and finalization with post Go Live support.
?Updates and test new releases from SAP with close liaison with vendor.
?Adhere to company policies, procedures and SOPs, practice professionalism in term of safety, quality & environment.
Management Consulting
10,001+ employees
Descon Engineering
SAP FICO/SEM BCS/IM Consultant
09.2011 - 12.2012
?Analyzing in close consultation with stakeholders from business to business requirements, definition, and documentation and incorporated into the design of each software architecture.
?Core responsibilities were:
Details preparations and conversions of Business Blue prints in SAP system.
?Consolidation of Chart of Accounts
?Execution of following consolidation tasks for Legal/Management Consolidation using BCS Consolidation Monitor
?The Balance Carry forward, Data collection validation of Reported Data
?Standardization of Reported Data with Reconciliation and Currency Translation and rounding.
?Allocation and Validation of Standardized Data and Inter Unit elimination
?Elimination of IU (Inter Unit) Profit / Loss in Inventory consolidation of Investments and reclassification and manual postings
?Validation of consolidated data
?SAP BW Reporting on Consolidated Data
?Support and enhancement project experience related to SAP SEM-BCS.
Details preparations and conversions of Business Blue prints in SAP system.
?Translate business processes of Descon Engineering and manufacturing area into SAP solution.
?Complete configuration of FI sub modules i.e, GL, AP, AR, Banks & AA.
?EC-PCA, Cost center accounting, Internal Orders and GL planning.
?Initiate and prepared Users Training documents and conduct training to power users for FI and CO modules.
?Have used Solution Manager for BBP and for configuration.
?Finalize integration points with other modules like PS, MM, HR, CO and QM
?Successful UAT sign off sessions with power users within given time frame.
?Excellent user end expertise with strong knowledge of trouble shooting for any issue/scenario test.
?Successful data transfers from legacy system for Master Data i.e., GL, AP, AR, BL & AA with in-depth data mapping with LSMW. Also developed various program for periodic data upload for client requirements.
?Expertise in SAP FI standard reports and can use Report Painter and SAP Query.
Construction
10,001+ employees
Presson Descon International (Pvt) Ltd
SAP FI/CO Consultant
06.2010 - 08.2011
?SAP implementation using ASAP methodology.
?Study the existing business processes of the company which also includes gathering management requirements for reporting purposes.
?Preparing business blue prints and documentation of functionalities.
?Successfully implemented all the FICO sub modules which include Banking, AR, AP, Asset Accounting, General Ledger Accounting, Cost Centre Accounting, Internal Order and all other FICO related areas.
?Closely working with ABAP for new development and transport of the document.
?Controlling (PCA and CCA), as well as experience PS, IM,TM, and Fund Management
?Responsible for uploading AR, AP, AA, Banking master data provided by the client using upload programmed by ABAP BDI and LSMW.
?Extensive end user training providing client with detailed training manuals.
?Successful integration with all other modules implemented in HR, MM, SD and PM.
?Supporting the client in finalizing the authorization matrix and testing of business processes in the system.
?SAP Quality Management including, Transport request management, quality Audits, testing of new configuration/ development, and User Acceptance Tests (UAT).
?User Training and support effectively throughout the project cycle.
?Successfully provided post Go Live support for Two month.
Oil & Energy
51-200 employees
Abu Dhabi Commercial Bank(ADCB), Abu Dhabi
Power User Finance
06.2008 - 06.2010
SAP Power User
Closely work with Finance team in AR,AP, GL, Assets, planning and consolidation of financial statement preparations.
Banking
1001-5000 employees
Askeri Bank Limited, Rawalpindi
Credit Officer
09.2007 - 03.2008
Banking
SAP FICO/SEM BCS/IM Consultant
01.2013 - today
?The usage technical and functional knowledge in best way to leverage the configuration of BW-based SEM-BCS on a consolidation project and interact with client to ensure alignment of the design with business strategy and objectives.
?Conduct requirements gathering and blueprinting for consolidation models.
?Perform end-to-end implementation of consolidation system: configure, build, test, training and documentation in SEM-BCS 6.0 EhP4.
?Experience of understanding and implementation International accounting standards comply with best practices.
? Successful data transfers from legacy system for Master Data i.e., GL, AP, AR, BL & AA with in-depth data mapping with LSMW. Also developed various program for periodic data upload for client requirements.
?Expertise in SAP FI standard reports and can use Report Painter and SAP Query.
?Functional Specifications of customized reports and close work with ABAP to insure required output beyond client’s satisfaction.
?Project data cutover and finalization with post Go Live support.
?Updates and test new releases from SAP with close liaison with vendor.
?Adhere to company policies, procedures and SOPs, practice professionalism in term of safety, quality & environment.
Management Consulting
10,001+ employees
Descon Engineering
SAP FICO/SEM BCS/IM Consultant
09.2011 - 12.2012
?Analyzing in close consultation with stakeholders from business to business requirements, definition, and documentation and incorporated into the design of each software architecture.
?Core responsibilities were:
Details preparations and conversions of Business Blue prints in SAP system.
?Consolidation of Chart of Accounts
?Execution of following consolidation tasks for Legal/Management Consolidation using BCS Consolidation Monitor
?The Balance Carry forward, Data collection validation of Reported Data
?Standardization of Reported Data with Reconciliation and Currency Translation and rounding.
?Allocation and Validation of Standardized Data and Inter Unit elimination
?Elimination of IU (Inter Unit) Profit / Loss in Inventory consolidation of Investments and reclassification and manual postings
?Validation of consolidated data
?SAP BW Reporting on Consolidated Data
?Support and enhancement project experience related to SAP SEM-BCS.
Details preparations and conversions of Business Blue prints in SAP system.
?Translate business processes of Descon Engineering and manufacturing area into SAP solution.
?Complete configuration of FI sub modules i.e, GL, AP, AR, Banks & AA.
?EC-PCA, Cost center accounting, Internal Orders and GL planning.
?Initiate and prepared Users Training documents and conduct training to power users for FI and CO modules.
?Have used Solution Manager for BBP and for configuration.
?Finalize integration points with other modules like PS, MM, HR, CO and QM
?Successful UAT sign off sessions with power users within given time frame.
?Excellent user end expertise with strong knowledge of trouble shooting for any issue/scenario test.
?Successful data transfers from legacy system for Master Data i.e., GL, AP, AR, BL & AA with in-depth data mapping with LSMW. Also developed various program for periodic data upload for client requirements.
?Expertise in SAP FI standard reports and can use Report Painter and SAP Query.
Construction
10,001+ employees
Presson Descon International (Pvt) Ltd
SAP FI/CO Consultant
06.2010 - 08.2011
?SAP implementation using ASAP methodology.
?Study the existing business processes of the company which also includes gathering management requirements for reporting purposes.
?Preparing business blue prints and documentation of functionalities.
?Successfully implemented all the FICO sub modules which include Banking, AR, AP, Asset Accounting, General Ledger Accounting, Cost Centre Accounting, Internal Order and all other FICO related areas.
?Closely working with ABAP for new development and transport of the document.
?Controlling (PCA and CCA), as well as experience PS, IM,TM, and Fund Management
?Responsible for uploading AR, AP, AA, Banking master data provided by the client using upload programmed by ABAP BDI and LSMW.
?Extensive end user training providing client with detailed training manuals.
?Successful integration with all other modules implemented in HR, MM, SD and PM.
?Supporting the client in finalizing the authorization matrix and testing of business processes in the system.
?SAP Quality Management including, Transport request management, quality Audits, testing of new configuration/ development, and User Acceptance Tests (UAT).
?User Training and support effectively throughout the project cycle.
?Successfully provided post Go Live support for Two month.
Oil & Energy
51-200 employees
Abu Dhabi Commercial Bank(ADCB), Abu Dhabi
Power User Finance
06.2008 - 06.2010
SAP Power User
Closely work with Finance team in AR,AP, GL, Assets, planning and consolidation of financial statement preparations.
Banking
1001-5000 employees
Askeri Bank Limited, Rawalpindi
Credit Officer
09.2007 - 03.2008
Banking
Local Availability
Only available in these countries:
Pakistan
Available
