SAP CO Lead Consultant

Grunenthal Pharma Gmbh & Co

Pharmaceuticals & Medical Technology

500-1000 team member

Primarily responsible for handling Level 1, 2 support tickets and application support to the end users.
Diagnose, analyse, troubleshooting and resolving issues to optimize SAP system performance.
Cultivate professional relationships with clients.

SAP S/4HANA CO Consultant

Mitchell's Fruit Farms Limited

Goods & Retail

500-1000 team member

SAP S4HANA 2020 implementation for FMCG client Mitchell's Fruit Farms Ltd, using SAP Activate (Agile)
methodology. I am a Lead SAP CO Consultant, and have driven value to this project through:
• Constructive requirements gathering sessions with end-users and business stakeholders to define and
analyse requirements
• Business Analysis of AS-IS/TO-BE processes, including performing Fit/Gap analysis to identify
business process improvement opportunities, risks and solution design requirements
• Lead SAP design, configuration, delivery and testing of SAP S4HANA FI/CO solution
I configured the SAP solution for this project, including;
• Enterprise Structure for SAP FICO
• SAP Profit Center Accounting and Cost Center Accounting.
• SAP Product Costing with Make to stock scenario - costing variant, valuation variant to determine the
product cost on legal, group and profit center valuation.
• SAP Actual Costing with Material Ledger - Parallel valuation with the transfer pricing approach between
the profit centers of Grocery and Confectionery.
• Account Based SAP COPA Report with a combination of different characteristics of distribution
channels, divisions, customer group to show management oriented profitability report that is truly
reconciled with SAP FI General ledgers.
• Energy Cost and Quantity Allocation with Indirect Activity Allocation method, to distribute the energy
cost and quantity to different receiver cost centers.

SAP S/4HANA CO Analyst

Sadaqat Limited

Industry & Mechanical Engineering

1000-5000 team member

Full lifecycle implementation of SAP HANA using ASAP methodology for this textile’s client, I provided
comprehensive S/4HANA consulting, configuration and delivery including:
- Gap analysis between AS-IS/TO-BE systems
- Business analysis to determine and document user and business requirements
- Crafted detailed business blueprints
- Created workable functional and technical specifications
- Implemented SAP Material Ledger
- Configured SAP Controlling, Product Costing, Profitability Analysis
- Managed complex and custom configurations including costing variants, valuation variants, cost
component structures, cost component splits, additive costing, costing sheets, work in process (WIP),
variances, results analysis and settlement.

SAP CO Consultant

KHAS HOLDINGS

Other

500-1000 team member

SAP Implementation for this repetitive manufacturing client, I provided SAP Controlling consulting and
configuration to deliver tangible business benefits, including: SAP Implementation - configuration and implementation of the SAP CO module in a repetitive
manufacturing environment

KHAS Holdings is a subsidiary of the Sadaqat Group, manufacturing men's and women's fabrics,
apparel, accessories and home textiles operating with 65 Khas stores in Pakistan.

Business Analysis

* Worked extensively with accounting staff and plant controller on costing runs, cost estimates,
overhead costing sheets, bills of materials and routings.
* Developed documentation and delivered training on end of month process including distribution,
overhead, work in process, variances and settlements.
- Improved business process optimisation by working with end users on costing runs, cost estimates,
overhead costing sheets, bills of materials and routings.
- Optimised SAP system usage through delivering training and documentation to users
- Filled solution gaps by translating user and business requirements to development teams through
functional specifications, to build bespoke costing and inventory reports
- Improved utility of system through configuration of SAP Asset-Under-Construction, set up asset
classes, account determination, order and settlement rules

Senior Accountant

FIRE STOP MIDDLE EAST LLC

Architecture & Civil Engineering

250-500 team member

Project: Corporate Accounting

Fire Stop Middle East is a single-source contractor specializing in the installation of firestop
systems, smoke seal products, acoustic and duct sealing. Fire Stop Middle East is a US subsidiary
company operating in Gulf states with offices in Dubai, Oman and Qatar providing expertise on new or
retrofit projects, in areas such as High Residential Buildings, Commercial and industrial buildings
as well Medical facilities.

BAU Finance Deliverables

* Prepare financial statements and reports using QuickBooks and Excel, performing monthly
analysis and reporting on P&Ls, balance sheets, and cash flow.
* Develop current and future projected yearly budgets and manage the process of journal entries
in conjunction with senior managements.
* Oversee general accounting functions including AR/AP, account reconciliation, and cash
management.
* Assist in the preparation of necessary financial information in support of capital
transactions and present to senior management.
* Assist auditors with relevant financial information and to their audit requests, ensuring
proper execution of statutory audit functions.

Strategic Accounting Projects & Achievements

* Strong grasp over regulatory mandates governing Financial Accounting functions to include IFRS
and US GAAP, which I utilize effectively in executing Financial Accounting functions.
* Advise senior management on operational issues after conducting thorough analysis of pertinent
accounting metrics and forecasting potential outcomes based on probabilistic assumptions.
* Enable strategic decision-making by the top management; provided relevant inputs and
appropriate financial information through preparation of ad hoc and special reports.
* Control expenditures and cash flows to align with organizational objectives and streamline
operations.

SAP S/4HANA CO Consultant

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SAP CO Lead Consultant

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SAP S/4HANA CO Analyst

SAP CO Consultant

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