Young Entrepreneur
Skills
- Strong knowledge in defining functional specifications and coordinating with technical team for development and enhancement
- Full life cycle SAP implementation project in IBM Limited, Essar Oil,Al Futtaim LLC
- S4 HANA Date Migration project in ADNOC group(Largest Oil & Gas Company in UAE).
- Conducted workshops/training for Finance Business Management users and support teams.
- Hands-on experience in unit, functional, integration and user acceptance testing
Project history
05/2017
-
12/2019
Previous Employment
Company : Young Entrepreneur, India
Duration : May 2017 till December, 2019
Role : Manager
Roles and Responsibilities
* Managing Business development, Sourcing and Administrative work for the organization.
* Analysis of Profit & Loss, Balance sheet & Preparation of business reports in Tally Accounting.
* Ensuring compliance of GST data collection, review, consolidation, preparation and payment of
quarterly GST liability.
* Imparting online SAP FICO Training to individuals.
Company : Young Entrepreneur, India
Duration : May 2017 till December, 2019
Role : Manager
Roles and Responsibilities
* Managing Business development, Sourcing and Administrative work for the organization.
* Analysis of Profit & Loss, Balance sheet & Preparation of business reports in Tally Accounting.
* Ensuring compliance of GST data collection, review, consolidation, preparation and payment of
quarterly GST liability.
* Imparting online SAP FICO Training to individuals.
01/2013
-
04/2017
SAP Systems & Procedure Analyst; Senior Accountant
Al Hosn Gas
EXPERIENCE AS SAP SYSTEMS & PROCEDURES ANALYST
* Preparation of Training materials, User Manuals, Accounting Guides, PowerPoint slides etc. in
respect of SAP Financial and Cost Packages
* Recommend, design and implement Systems and related procedures through which any responsibilities
given to Finance Division can be effectively handled.
* Investigates Financial System malfunctions and trouble-shoots after necessary testing is
undertaken.
* Control, develops, reviews and raises the request for SAP system authorizations and creation of
necessary authorization roles ensuring that internal control procedures are adhered to.
* Delivery of SAP Finance training sessions to new recruits
EXPERIENCE AS SENIOR ACCOUNTANT:
* Performing accruals, month end procedures and management accounts for the organization.
* Responsible for payroll data verification and entry to ensure accurate and timely monthly
processing of remuneration payments to employees via Off Cycle and Regular Payroll Runs.
* Reconciliation of HCM and Finance for Payroll Balance Sheet Accounts-Car Loan, EOSB, Other
Advances, Rental Loan, Staff Recovery and Payroll Clearing Accounts and generation of clearance
entries.
* Review of Memos for the payment or deduction from the Vendors or Employees.
* Preparation of Training materials, User Manuals, Accounting Guides, PowerPoint slides etc. in
respect of SAP Financial and Cost Packages
* Recommend, design and implement Systems and related procedures through which any responsibilities
given to Finance Division can be effectively handled.
* Investigates Financial System malfunctions and trouble-shoots after necessary testing is
undertaken.
* Control, develops, reviews and raises the request for SAP system authorizations and creation of
necessary authorization roles ensuring that internal control procedures are adhered to.
* Delivery of SAP Finance training sessions to new recruits
EXPERIENCE AS SENIOR ACCOUNTANT:
* Performing accruals, month end procedures and management accounts for the organization.
* Responsible for payroll data verification and entry to ensure accurate and timely monthly
processing of remuneration payments to employees via Off Cycle and Regular Payroll Runs.
* Reconciliation of HCM and Finance for Payroll Balance Sheet Accounts-Car Loan, EOSB, Other
Advances, Rental Loan, Staff Recovery and Payroll Clearing Accounts and generation of clearance
entries.
* Review of Memos for the payment or deduction from the Vendors or Employees.
01/2010
-
12/2012
SAP Systems Engineer
Al Futtaim LLC
Roles and Responsibilities
* Single-handed analysis, support and resolution of calls and incidents for more than 150 company
codes of Al Futtaim group
* Configuration of GL, AR, AP, Asset Accounting and Treasury modules
* Involved in the integration of core SAP modules and conducted training
* Single-handed analysis, support and resolution of calls and incidents for more than 150 company
codes of Al Futtaim group
* Configuration of GL, AR, AP, Asset Accounting and Treasury modules
* Involved in the integration of core SAP modules and conducted training
09/2009
-
12/2009
SAP FI/CO Consultant
Union Bank of Switzerland
* Analysis, support and resolution of calls and incidents for more than 800 company codes of UBS
group
* Configuration of GL, AR, AP, Asset accounting and resolution of calls
group
* Configuration of GL, AR, AP, Asset accounting and resolution of calls
01/2008
-
12/2009
SAP FI/CO Consultant
IBM India (P) Ltd.
01/2009
-
08/2009
SAP FI/CO Consultant
Vodafone India Ltd.
* Involvement in the Life Cycle Implementation of Vodafone India in Cash Management, G/L
Accounting, Accounts Receivable and Payables, Asset Accounting
* Unit testing of Purchase to Pay, Order to Cash, Treasury and Cash management, Asset accounting,
Record to Report process
* Role and authorization testing of users from the financial perspective
Accounting, Accounts Receivable and Payables, Asset Accounting
* Unit testing of Purchase to Pay, Order to Cash, Treasury and Cash management, Asset accounting,
Record to Report process
* Role and authorization testing of users from the financial perspective
01/2008
-
12/2008
SAP FI/CO Consultant
Volkswagen AG
Obtained knowledge transfer in Treasury module (Cash Management, In house Cash and Transaction
Management) during twice onsite visit to Germany
* IDOC error handling and resolution of concerned issues
* Analysis, support and resolution of FI calls and incidents for Volkswagen AG
Management) during twice onsite visit to Germany
* IDOC error handling and resolution of concerned issues
* Analysis, support and resolution of FI calls and incidents for Volkswagen AG
03/2007
-
12/2007
Manager
Suzlon Energy Ltd
Roles and Responsibilities
* Analysis, support and resolution of FI calls and incidents for more than 24 company codes of
Suzlon group
* Thorough study of business process, evaluation and preparation of business blueprints
* Designed functional specifications to meet the business requirements
* Analysis, support and resolution of FI calls and incidents for more than 24 company codes of
Suzlon group
* Thorough study of business process, evaluation and preparation of business blueprints
* Designed functional specifications to meet the business requirements
11/2005
-
02/2007
SAP FI/CO Consultant
Essar Information Technology Ltd
Roles and Responsibilities
* Involvement in the Life Cycle Implementation of Essar Oil in G/L accounting, Accounts Receivable
and Payables, Asset Accounting, Cost Center Accounting, Cost Element Accounting, PCA, Internal
Orders
* Designed functional specifications to meet the business requirements including conversions and
interfaces and configured user-specific menus and variants
* Involved in integration of all SAP modules and conducted training
* Preparation of End User Manuals for various transaction codes capturing system operational flow
* Involvement in the Life Cycle Implementation of Essar Oil in G/L accounting, Accounts Receivable
and Payables, Asset Accounting, Cost Center Accounting, Cost Element Accounting, PCA, Internal
Orders
* Designed functional specifications to meet the business requirements including conversions and
interfaces and configured user-specific menus and variants
* Involved in integration of all SAP modules and conducted training
* Preparation of End User Manuals for various transaction codes capturing system operational flow
Local Availability
Only available in these countries:
India
I am fine with travel for SAP Finance projects.
Presently in Covid situation,would be able to Work from Home.
Presently in Covid situation,would be able to Work from Home.
