09/06/2022 updated
100 % available
SAP Certified FICO Consultant
Jodhpur, India
India
SAP FICO Certified,Chartered Accountant,CIMA,Acceptance TestingBusiness ManagementFinancesFunctional DesignSAP ApplicationsSAP FISAP FI/COSAP ImplementationOil and GasCoordinating
- 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
Experience
Professional experience10+ years
Languages
EnglishFluent
Project history
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.
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.
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