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__________________________________________________________________________________________________________FAKHAR ABBAS ANSARIM.COM, CMASAP FI-HCM - CONSULTANT+92 308 6900711Fakhar041@Gmail.Com
SUMMARY Qualified as a M.COM with SAP full-lifecycle implementation experience makes me high-end Business process advisor for companies seeking knowledge and ERP advantages with my skills. Being Part of SAP project of a large business group with reported revenues of PKR.12 Billion
Over all 5 years of experience includes 2 years as SAP FI Consultant Hands on experience in SAP which includes one Implementation and One support projects Having end user experience of SAP Financial, SAP HCM, SAP CO, SAP SD and SAP MM 3 yearsof Functional experience in the field of Accounting Strong understanding of ASAP methodology and its implementation phases Support Services including resolving issues on the basis of priority, testing of transaction
SUMMARY OF WORK EXPERIENCE
SAP FI Consultant in Sadaqat Textiles, Faisalabad Pakistan (Jan 2015 to date) SAP FI Trainee Consultant in Abacus Consulting Technology (June 2014 to Dec 2014) Accounts Executive/Financial Analyst in ECC Mart, Abu Dhabi UAE (Nov 2012 to Feb 2014)
EXPERTISE IN SAP
COA: Creation & maintenance of Company, Company Code, Credit Control Area, Business Areas, Functional Areas Fiscal Year Variant, Posting Periods, Document No ranges, Doc. types, Posting Keys, User tolerance groups, Field Status variant, New Ledger in ECC 6.0. FI-GL: Creation of Chart of Accounts, Account Groups & G/L Accounts, Cash Journal. Reference Documents settings and Account Assignment Model. FI-AR & AP: Customer Master & vendor master configuration, Dunning Program, Automatic payment program, Balance interest and Arrears interest calculations, Terms of Payment, Configuring Purchase/Sales tax & extended withholding tax settings. Banks: House Bank settings, Check Deposit & Issues, Manual Bank statement. FI-AA: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes, Account assignments, Asset creation, Depreciation Key, Acquisition, Asset retirements and Asset transfer. Communicated with MM, WM and SD consultants for integrations such as account determination and invoice verification. Created functional specifications and design for customized reports. Created functional specifications for data integrations between sap and third party Worked together with the third- party to identify and segregate processes and transactions between the two systems Conducted user acceptance testing and end user trainings. Experience in Data Migration using LSMW. Foreign Currency valuation. Good understanding in business process of the industry.
WORK EXPERIENCE IN SAP DOMAINProject-1Client:Sadaqat Textiles Pvt. Limited Faisalabad PakistanType of project:ImplementationOrganization:Sadaqat Textiles Pvt. Limited Internal ConsultantRole:FI ConsultantPeriod:March, 2015 to datePROJECT DESCRIPTIONSadaqat Textiles Group is one of the leading manufacturing units in Pakistan earning revenues of PKR.12 Billion in 2014-15. Sadaqat textiles primarily engages in Weaving, Processing of Textiles producing home and bedding accessories for international Clients including Wal-Mart, TESCO, Tschibo (Japan), IKEA. SAP landscape covers manufacturing through CO-PP covered through sales and sales order costing
ROLES & RESPONCIBILTIES
Preparation of AS-IS to TO-BE process documents (Business Process Mapping). Configured the Global parameters of the Company Code. General Ledger Accounting Creation of GL Masters Accounts Payable and Accounts Receivable. Configuring reconciliation accounts for vendors and customers. Knowledge in SAP R/3 Integration aspects such as Integration with MM, and SD. Configuration of Payment terms for both installment and discount payment terms. Tax on Sales and Purchases and Withholding Taxes Cash Journal and Bank Accounting. Asset Accounting. Copied Chart of Depreciation. Creation of Asset classes and screen layouts. Integration with general ledger. Depreciation keys and Master Records Involved on creation of Controlling Area, Cost element accounting, Cost Center Accounting. Create newCostCenterandProfitCenteras per requirement Developed Recurring Document System for Hire Purchases of Automated Machines Develop new Requirement ofuser and testinglater request transfer to the Production. Created various newmaster data and tested them thoroughly in the testing client and transported them into the production Solve tickets of User day to day Involve in Periodic Processing, Month end closing Activities and year end closing Activities Post Go-Live support.
Project -2Client:Packages (Pvt.) LimitedType of project:Data MigrationRole:FIConsultant supportOrganization:Excellence Delivered (ExD) Pvt. Ltd.
ROLES & RESPONCIBILTIES
Successfully migrated FI, SD, PM and MM data using SAP standard methods and custom programs Master Data- Chart of Accounts; Vendor and Customer; Cost Center and Profit; Banks; Assets Transaction Data-Trial Balance; open A/P balances; open A/R balances Create func specs for master data and transactional data migration program
NON- SAP EXPERIENCE
Organization:Emirates China Commercial Center Abu Dhabi UAE Duration:Dec2013 to Feb2014Designation: Financial Analyst
ROLES & RESPONCIBILTIES Managed the overall accounting activities including preparation of Cash/ Bank Book, General Ledger and ensuring bank reconciliation. Scrutiny of Payable and Receivable Accounts and General Ledger Reconciliation of payable and Receivable Accounts, monitoring out standing position. Sending and getting confirmation of balances. Participated in auditing. Prepared balance sheet, profit and loss statement and other reports. Active participation in Finalization of Accounts as a team member. Preparation of Statement of Comprehensive Income of trade division. Preparation of Statement of Financial Position Preparation of Statement of Cash Flow Applying of Depreciation Methods in Fixed Assets Dealing with statutory returns. Assisting internal/external auditors with queries.
NON- SAP EXPERIENCE
Organization:Emirates China Commercial Center Abu Dhabi UAEDuration: July2013 to Dec2014Designation: Financial Analyst
Roles & Responsibilities
Control the cost for the projects Developing and improving the process and tools (reports) Ensure compliance to group policies, accounting standards (internationally and locally) and other statutory requirement. Ensure on time submission for internal within clients Involve in annual budget process. Assist senior cost controller on any other matters as required Complied to HSE requirements Development of procedures, tools and process. Performed and accomplished duties in credit risk management Analyzed customers financial statements Verified customers financial position with provided statements Prepared expected cash flows of the customer Evaluated credit risk Forecasted expected returns in future Compiled Customers application and documents for credit processing
Organization:Emirates China Commercial Center Abu Dhabi UAEDuration: Nov2012 to June2013Designation: Assistant Director Cost Controller (Projects)
Roles & Responsibilities Control the cost for the projects Developing and improving the process and tools (reports) Ensure compliance to group policies, accounting standards (internationally and locally) and other statutory requirement. Ensure on time submission for internal within clients Involve in annual budget process. Assist senior cost controller on any other matters as required Complied to HSE requirements Development of procedures, tools and process.
2009-2011 Bahaudin Zakriya University Multan Punjab, Pakistan. Masters in Business Finance 2006-2008 Bahaudin Zakriya University Multan Punjab, Pakistan. Bachelors in Commerce (I.T)
LICENSES & CERTIFICATES SAP Certified Application-Financial Accounting with SAP ERP 6.0 EHP 6 (C_TFIN52_66) License No. S0013689590 SAP AG Germany Certified Management Accountant (CMA) IMA USA (Pursuing)
PERSONAL INFORMATIONFather Name: Nazir AhmedMarital Status: SingleLanguage Skill: English, Urdu, ArabicUAE Driving License: Yes