SAP Consultant

Description

SKILLS

A round seven years of experience in SAP FICO Lead consultant. I have waste knowledge in SAP FICO, PS,FSCM and FM Modules

Main Skills

Other Skills

BAPI

Profit Center Accounting

HANA

SAP Functional

SAP

SAP FICO

SAP S/4 HANA

transaction data

SAP BC

SAP implementation

SAP FI/CO

SAP R/3

ABAP

Work & Experience

01.12.2017 — Now

Bestapps.com.sa

SAP Functional Lead Consultant

01.12.2017 — Now

Client FAHSS TUV NORD

SAP PROJECT PROFILE Client FAHSS TUV NORD, Saudi Role SAP FI/CO LEAD Consultant Project EBS Team & Support Environment ECC 6.0 Duration December 2017 to till date Client ProfileFAHSS/TÜV, the National Inspection and Technical Testing Company. FAHSS/TÜV, is an independent organization, offering expert inspection, examination and consultancy works throughout the GCC and Middle East Countries covering a wide variety of Engineering, Commissioning, Boilers and Pressure Vessels, Fire Systems Inspection and Certification, Life Safety Audits, Calibration, Lifts and Hoisting, specialized field in Welding Certification and Training, Nondestructive Testing (NDT) Responsibilities Ø Customization of FI organization structure like company code, chart of accounts, fiscal year variant, posting period variant, field status variant, and account groups. Define the tolerances for employees. Ø Define document types, number ranges and Define Layouts for document display. Ø Customization of account groups for AP and AR, define number ranges for vendor and customer groups, assignments of number ranges for account groups, define tolerance groups for AP and AR. Settings for down payments in AP and AR. Ø Define House Banks, Creation of Check Lots, Customization for terms of payment and Automatic Payment Program. Settings for configuration of dunning areas. Ø Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for automatic postings. Ø Create Leading & Non - Leading Ledgers. Ø Define Controlling area, document numbers for CO postings, automatic creation of cost elements, cost element groups, creation of cost centers and cost center groups. Ø Preparation End User Manuals, Preparation of functional specs for development of reports. Ø Changes to configuration settings as required by the client. Ø Update all necessary documentation for any changes made in the system and coordinate with users. Ø Ensure that transports are approved and executed correctly in accordance with approved change control practices.

01.01.2016 — 31.12.2017

Client Aegis Ltd.

SAP FI/CO Consultant

Project EBS Team & Support Environment ECC 6.0 Duration January 2016 to December 2017 Client Profile Aegis Limited is a global Outsourcing and Technology services company. Aegis has worked with companies in Healthcare, BFSI, Technology, Travel & Hospitality, Telecom and Retail industries particularly in the areas such as customer lifecycle, finance and accounting, Sourcing & procurement, HR & Enterprise business services management. Responsibilities Ø Operational Support to end Users and resolution of escalated issues. Ø Solving issues as per the priority given to them within SLA time lines. Ø Changes to configuration settings as required by the client. Ø Update all necessary documentation for any changes made in the system and coordinate with users. Ø Ensure that transport is approved and executed correctly in accordance with approved change control practices. Ø Update ticket management tool on the request status as and when required. Ø Handle on call support during non-working hours. Ø Monitoring and analyzing daily and monthly batch jobs. Ø Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. Ø Estimation of efforts for new enhancement business requirements. Ø Advising Users on process related issues. Ø Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client. Ø Identification of SAP note and getting it applied.

01.04.2015 — 31.07.2015

Client Essar engineering services ltd

SAP FI/CO Consultant

Project Rollout Environment ECC 6.0 Duration April 2015 to July 2015 Client Profile Essar Projects to manufacture and fabricate a wide range of engineered-to-order heavy equipment, such as pressure vessels, reactors, vacuum vessels, cranes and steel plant equipment. Responsibilities Ø Uploading Vendor, customer and Asset Master Data into quality and production servers. Ø Coordinating with end users for preparing data in required formats for uploading to SAP. Ø Communicating with Technical team for developing BAPI, BDC programs when and where are required to migrating data in sap. Ø Creating GL, Cost Center & Profit center master data in quality and production clients. Ø Communicating with end users and providing guidance whenever they were required. Ø Resolving issues while uploading transaction data to SAP system. Ø Operational Support to end Users and resolution of escalated issues. Ø Solving issues as per the priority given to them within SLA time lines. Ø Changes to configuration settings as required by the client. Ø Update all necessary documentation for any changes made in the system and coordinate with users. Ø Ensure that transport are approved and executed correctly in accordance with approved change control practices. Ø Handle on call support during non-working hours. Ø Monitoring and analyzing daily and monthly batch jobs. Ø Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. Ø Advising Users on process related issues. Ø Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.

01.07.2011 — 31.12.2015

Client Essar steel Minnesota construction LLC

SAP FI/CO Consultant

Project Rollout Environment ECC 6.0 Duration July 2011 to December 2015 Client Profile Essar Projects to manufacture and fabricate a wide range of engineered-to-order heavy equipment, such as pressure vessels, reactors, vacuum vessels, cranes and steel plant equipment. Responsibilities Ø Uploading Vendor, customer and Asset Master Data into quality and production servers. Ø Coordinating with end users for preparing data in required formats for uploading to SAP. Ø Communicating with Technical team for developing BAPI, BDC programs when and where are required to migrating data in sap. Ø Creating GL, Cost Center & Profit center master data in quality and production clients. Ø Communicating with end users and providing guidance whenever they were required. Ø Resolving issues while uploading transaction data to SAP system. Ø Operational Support to end Users and resolution of escalated issues. Ø Solving issues as per the priority given to them within SLA time lines. Ø Changes to configuration settings as required by the client. Ø Update all necessary documentation for any changes made in the system and coordinate with users. Ø Ensure that transport are approved and executed correctly in accordance with approved change control practices. Ø Handle on call support during non-working hours. Ø Monitoring and analyzing daily and monthly batch jobs. Ø Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. Ø Advising Users on process related issues. Ø Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.

01.04.2011 — 31.12.2017

Aegis Ltd

SAP Functional Consultant

01.04.2011 — 31.01.2016

Client Essar Projects (India) Limited

SAP FI/CO Consultant

Project Implementation and EBS Environment ECC 6.0 Duration April 2011 to January 2016 Client Profile Essar Projects is the second largest engineering, procurement and construction (EPC) company in India. It operates under sectors of steel, oil, gas, power, ports and terminals. EPIL has been implemented the SAP with different modules. Responsibilities Ø Customization of FI organization structure like company code, chart of accounts, fiscal year variant, posting period variant, field status variant, and account groups. Define the tolerances for employees. Ø Define document types, number ranges and Define Layouts for document display. Ø Customization of account groups for AP and AR, Define number ranges for vendor and customer groups, assignments of number ranges for account groups, define tolerance groups for AP and AR. Settings for down payments in AP and AR. Ø Define House Banks, Creation of Check Lots, Customization for terms of payment and Automatic Payment Program. Settings for configuration of dunning areas. Ø Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for automatic postings. Ø Create Leading & Non - Leading Ledgers. Ø Define Controlling area, document numbers for CO postings, automatic creation of cost elements, cost element groups, creation of cost centers and cost center groups. Ø Involved in Integration with FI- MM, FI -SD, FI-CO. Ø Preparation End User Manuals, Preparation of functional specs for development of reports. Ø AUC Create, through WBS and Cost settled to final Asset. Ø Assisted the team in preparing the documentation and provided Go-Live, Post implementation support. Ø Prepare feasibility studies at project proposals. Ø Involved in Client meetings, Team meetings and discussions, reporting of Project status and utilization to the Management team. Ø Preparation End User Manuals, Preparation of functional specs for development of reports and testing of functional specifications. Ø Changes to configuration settings as required by the client. Ø Update all necessary documentation for any changes made in the system and coordinate with users. Ø Ensure that transport are approved and executed correctly in accordance with approved change control practices. Ø Monitoring and analyzing daily and monthly batch jobs. Ø Ensure that all configuration or code changes arising out of fixes and changes are tested appropriately. Ø Estimation of efforts for new enhancement business requirements. Ø Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.

01.09.2008 — 28.02.2011

Sai Nikitha Estate Pvt .Ltd

accountant

EDUCATIONAL PROFILE v MBA Finance from JNT University.

01.09.2008 — 28.02.2011

Sri Sai Nikitha Estate Pvt Ltd

Role Audit Assistant

Responsibilities Ø Preparation of Trail Balance, Profit & Loss Account, Balance Sheet. Ø Daily Cash statements (Payable & Receipts) as a cashier and finance analyst. Ø To Maintenance Monthly Payrolls. Ø Verify cash receipts & vouchers. Ø Preparation of Cash flow and Funds Flow Statements. Ø Maintaining the ledgers of Creditors and Debtors and Monthly Reconciliation's with them. Ø Preparing the Statements of Debtors outstanding & Creditors outstanding and follow-up the same. Ø Bank Reconciliation.

Attachments

SAPFICOLeadConsultant