SENIOR FICO CONSULTANT
Acuative
Total years of experience :30 years, 11 months
-Completed Fixed Asset Management (entire life cycle of Asset) Project
-Completed Implementation of Sales & Distribution Module along with Billing Plan & Revenue Recognition Functionalities
-Currently handling enhancements and support to the existing SAP Environment
Worked as ERP Manager - Played dual role of project manager as well as SAP Consultant (FICO / Logistics modules) - Handled implementation, enhancement and support related activities.
Managing the ERP team which involves in the support and enhancements of the current system.
Handling FICO modules in terms of enhancements and support
Implemented MM&FICO modules for a group company-Wadi Adventures LLC (Roll-out project) with a separate legal entity and related setup
Implemented SD & FICO modules for another legal entity (MSMC) with periodic billing plan and related processes
Implemented FICO, SD & MM modules for one of the subsidiary companies (Three60) which is involved in facility management
Reporting to CFO on the progress of the ERP function
Worked as a SAP FI consultant for two Mainframe de-commissioning projects in Saudi Aramco, Dhahran, KSA (June Apr 2006 - Dec 2006) - viz. Personnel Effects Tracking System (PETS) & Reclamation and Sales System (RSS).
Worked as a FICO consultant for SABAYEK in Al-Jubail, KSA (Dec 2006 - July 2007). They were engaged in manufacturing of Ferro Manganese and Silico Manganese; Having its plant setup in Al-Jubail Industrial Area, Saudi Arabia. Responsibilities includes the implementation of Modules: Financial Accounting - GL/AR/AP/AA; Controlling - Cost Element, Cost Centers and Product Costing
Worked as a FICO Consultant for SAP Technical upgrade, New GL Migration & worked as a Project lead for Functional upgrade project at Saudi Aramco Shell Refinery (SASREF), KSA (July 2007 - May 2008)
Worked as FI consultant and Project Lead for KAUST project in Jeddah, KSA (June 2008 - March 2010) - Worked independently on the implementation of FI module (GL along with New GL Implementation, AP, AR, CA, AA, Bank, FI-CA (Contract Accounts Receivable & Payable), etc.) and lead the team of consultants for the implementation of HRFI Project consist of FI, CO, FSCM, HCM including Payroll)
Worked on support & enhancements related to FI module after completion of implementation.
Worked as a FICO Consultant for “Shell” (Subsidiary of Royal Dutch Petroleum Company) in support project responsible for Asia Pac Region covering 8 countries (Malaysia, Philippines, Thailand, China, Oman, Dubai, Hong Kong and Singapore)
Client Information:
Exploring and producing Oil and Gas; delivering a much wider range of energy solutions and petrochemicals to customers. They are having offices in different countries of the world.
Responsibilities:
Resolved issues in the area of FI & CO Modules
Configuration of SAP related to enhancement projects
Conducted User training
I worked on-site with Shell, Melbourne, Australia for a period of 2 months for Knowledge transfer and support. I have got appreciation from the customer for the excellent delivery.
Worked as a Systems Analyst for the implementation of FI Module of SAP for the locations covering Israel and Ireland Countries. Responsibilities includes creation of company codes, configuring Payment program, Withholding Tax related configuration, preparation of functional specification document for customized reports, carryout functional testing, preparation of test scripts, training the users and support during stabilization.
Worked as a Systems Analyst for FICO Modules for Environment Simplification project (Info Shuttle deployment).
I had been to Dublin, Ireland for the period of around 3 months as part of Roll-out project for Ireland Intel operations. Further, I had been to Folsom, CA, USA for a period of around 3 months as part of SAP project.
Worked as a Core Team Member for the Implementation and Post-Implementation support for SAP-R/3 FI/CO Modules includes sub modules of GL, AR, AP, AA and Special Purpose Ledger and Controlling - Cost element, Cost Center, Internal Order with Budget availability control and Product Costing for repetitive manufacturing.
Worked on enhancement projects and production support activities of SAP, Prepared documentation and provided training to end users.
Responsibilities:
Testing of Configured system in the Development Client
Training End Users
Configuring the additional functionalities (enhancements) in SAP
Post Implementation Support.
Developed Metal Accounting
Experience includes in-charge for the Accounts Payable & Accounts Receivable sections
Co-ordination of entire team for the finalization of Books of Accounts of the division
Trained new staff (management trainees) in the finance function & management reporting
Preparation of Financial Statements, Cash Flow, Preparation of Cost Sheet of the Division
Consolidation of Financial Statements
Preparation of MIS reports for submission to Top Management, Preparation of Cost Audit Reports & etc.,
Involved in day-to-day accounting activities
Handled Finalization of Books of Accounts
Preparation of Bank Reconciliation and other accounts reconciliation
In-charge for Payroll section
Inter-unit Reconciliation
Handled Sales Tax matters
Training the fresher in the field of Maintaining Books of Accounts