ZK

ZIYAD KAMOOKAGATH

available

Last update: 02.10.2015

SAP FICO Consultant

Graduation: MSc Accounting
Hourly-/Daily rates: show
Languages: English (Full Professional) | Hindi (Full Professional)

Skills

Ziyad Kamookagath
okziyad@gmail.com
Mobile: 416-371-7925

19 Charlton Blvd
North York ON
M2M 1C1
CANADA

                                                                                                                            
 
Career Objective
 
Highly commercial finance professional with a proven track record of delivering results and transforming the impact of the finance function on the business. A self-motivated and hardworking individual who is having experience in various Implementation and Support projects across the globe. I have excellent communication and inter personnel skills with proven ability to work independently and team environments.
 
Areas of Expertise
 
  • Over Eleven years working in SAP domain with Six years of implementing SAP FI/CO, Roll outs and support, version ECC6.0 with one full life cycle implementation and 3 roll outs with expertise in SAP Banking.
  • Worked as Lead Post Implementation support
  • Gap Analysis and developing Business Reports.
  • Cost Accounting
  • Accounts Receivable, Accounts Payable.
  • Developing Business Reports and Benchmarking
 
SAP SKILLS:
 
 
Master Data, General Ledger Accounting, Accounts Receivable, Accounts Payable, Bank Accounting, Chart Of Depreciation, Asset Accounting, Product Costing, Material Ledger, Cost Centre Accounting, Profit Centre Accounting and Profitability Analysis.
 
Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system.
 

 
Computer Skills: Sage line 50, MS Excel, Word, Outlook and PowerPoint.
 
 
Work Experience:
 
  • SAP FI/CO Consultant                                                 June 2014 – May 2015
CapGemini
 
     Project 1- Amgen
Description: SAP Enhancements & Rollouts
 
Amgen (formerly Applied Molecular Genetics) is an American multinational biopharmaceutical company headquartered in Thousand Oaks, California. Located in the Conejo Valley, Amgen is the world\'s largest independent biotechnology firm.
 
  • Handled 3 internal Projects in Amgen as an offshore lead
  • Involved in the roll out for Banking interface Enhancement for HSBC BANK and Amgen Brazil
  • Involved in the Euro Currency Conversion Roll-out for Country Lithuania.
  • Enhancement for Accounts Payable and Accounts Receivable.
  • Automate Tax Payment Enhancement which Brazil Specific.
  • Enhancement with the workflow specific tasks for Epayment, Non PO Invoice, PO invoice related to AP workflow
 
  • Project 2- Rowan                                                                         Nov 2012 – May 2014
     Description: SAP Support & Enhancements
 
Rowan Companies plc is a major provider of global offshore contract drilling services with a leading position in high-specification jack-up rigs. The Company’s fleet of 30 jack-up rigs is located worldwide, including the Middle East, the North Sea, Trinidad, Southeast Asia and the Gulf of Mexico.
 
  • Maintenance of variants as per rig movements and documenting it
  • Accounts Payable: Vendor master group creation and vendor masters creations, enabling Special GL accounting, enabling Automatic Payment Program (APP), enabling automatic bank reconciliation setting and House Bank & ID.
  • Creation and maintenance of house banks and setting up bank interface.
  • Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of
Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Business area creation, Company code creation.
  • Support the planning and execution of SAP testing activities, including conduct unit testing and integration testing , identify issues through the testing process and   resolve the issues
  • Supporting tickets related to various issues related FI and make sure that the flows are running smoothly on a regular basis
 
  • SAP FI/CO Consultant                                                                 March 2011 – Oct 2012
Accenture
Project – Total Helios
Description – SAP interface implementation, rollouts & Support
 
Total is a leading multinational energy company with 96,387 employees and operations in more than 130 countries. Together with its subsidiaries and affiliates, Total is the fifth largest publicly-traded integrated international oil and gas company in the world. Total engages in all aspects of the petroleum industry, including upstream operations (oil and gas exploration, development and production, LNG) and downstream operations (refining, marketing and the trading and shipping of crude oil and petroleum products).
 
  • Involved in 3 roll outs in the countries Netherlands, Belgium & Luxembourg until Go live
  • New implementation for refineries products for France which would Go Live by Jan 2013
  • Part of SLO ( System Landscape Optimisation) from one environment to another environment.
  • Assisted the team on Finalizing the scope of the business process flows.
  • Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of
Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Business area creation, Company code creation.
  • Configuring various flows related to interfaces related to Total Card Processing.
  • Support the planning and execution of the project training, cutover and production support activities
  • Support the planning and execution of SAP testing activities, including conduct unit testing and integration testing , identify issues through the testing process and   resolve the issues
  • Supporting tickets related to various issues related to interface and make sure that the flows are running smoothly on a regular basis
  • Involved in preparing various test scripts as part of the roll outs.
 
  • SAP FI/CO Consultant                                                                         Dec 2008 – Oct 2010
ComLogic Ltd(UK)
Client: DuPont Global (UK)
Project – Bridge
Description – SAP ECC 6.0 end to end implementation
 
By connecting science and technology, DuPont offers a wide range of innovative products and services for agriculture, nutrition, electronics, communications and safety and protection.
 
  • Requirements gathering, preparation of business blueprint in the form of AS IS TO BE and GAPs
  • Configuration-FI Module: Configuration and creation of Enterprise Structure, Chart of
Accounts which includes number range assignment, fiscal year variant, field status variant, fields configuration, Business area creation, Company code creation.
  • Accounts Payable including Banks: Vendor master group creation and vendor masters creations, enabling Special GL accounting, enabling Automatic Payment
Program (APP), enabling automatic bank reconciliation setting and House Bank & ID.
Creation of corresponding reconciliation accounts for the vendors.
  • Accounts Receivable – Creation of Accounts Group (SD & FI), Customer master data and Group for customer masters. Creation of corresponding reconciliation accounts for the customers. Customization for advance payments and down payments.
  • Integration with Material Management (MM) – Configuration of Plant, storage Location, accounting for Material Receipt, Assignment of GL Accounts in MM etc.
  • Core User Training: Preparation of user manual, demos.
  • Go live functional support
  • Addressing various support tickets.
 
 
  • Accounts Officer  ( SAP domain user)                                     Sep 2004 – Nov 2008
GE Capital (UK) 
 
  • Maintaining Sales Ledger, updating, printing and posting invoices, marking off any payments received through BACS, CHAPS, cheques etc., filing VAT returns and reconciling bank statements using SAP.
  • Assisting Finance Controller in Financial Management and preparing Financial Accounts.
  • Preparing VAT Analysis & Trial Balance sheet.
  • Liaising regularly with the Sales team in maintaining debt levels within the agreed credit limit.
  • Liaising with the Purchase team and ensuring that proper equipment and quantity is purchased for delivery to the clients.
  • Coordinating efforts of Sales and Purchase team in case of backlog or non-delivery.
 
  • Project Associate (work-based project)                              Jun 2004  – Aug 2004
     Deloitte & Touche (UK)
 
  • Brief report and presentation based upon the development of corporate governance system of the clients by comparing their attitude after the famous Higgs report and Revised Combined code.
  • The report is based on the yearly financial statements and performance of the clients.
 
  • Assistant Accountant                                                                    Oct 2001 – April 2003
     P.A. Hameed & Associates, Certified Chartered Accountants
 
  • Responsible for assisting in auditing, developing business reports and benchmarking.  
  • Responsible for cost & sales analysis and purchases & Expenses analysis.
  • Prepared profit & loss account and balance sheet.
  • Preparing VAT Analysis & Trial Balance Sheet
  • Responsible for cheque book analysis.
  • Assisting in cash flow forecasts.
 
Education
 
  • MSc Accounting                                                                 
     Leeds Business School (UK)
      
  • Bachelor of Commerce (B.Com)                              
      Calicut University
 
 
Training in SAP Certification
 
Have Training in Sap Certification in FI/CO with IdoSAP, a leading SAP Consulting, Outsourcing and Training company in the UK. Training covers all areas in SAP FICO such as General Ledger Accounting, Accounts Payables, Banking, Accounts Receivables, Asset Accounting, Cost Centre Accounting, Internal Orders (Order Management), and Profit Centre Accounting, CO-PA (Controlling Profitability Analysis).
 
References available on request.
 

Project history

Available on request

Local Availability

Only available in these countries: India
on request
Profileimage by ZIYAD KAMOOKAGATH SAP FICO Consultant from Toronto SAP FICO Consultant
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