Amaan Batliwala, SAP Abap Consultant

Amaan Batliwala

SAP Abap Consultant

Logic Byte Software House LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, IT
Experience
9 years, 9 Months

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Work Experience

Total years of experience :9 years, 9 Months

SAP Abap Consultant at Logic Byte Software House LLC
  • United Arab Emirates - Dubai
  • My current job since July 2022

Extensively working with SD/MM/FI Modules.
 Customising standard process while handling user requirements.
 Adobe Forms, Wricef Objects. Web Dynpro.
 Supporting and implementing new objects in the SD process cycle with all ABAP
developments and Interfaces.

SAP ABAP Consultant at HIGHBAR TECHNOCRAT
  • India - Mumbai
  • April 2019 to July 2022

 GST notes implementation with all manual activities.
 Working extensively on Smart forms creation and updating.
 Working extensively on Adobe forms creation and updating.
 Working extensively on ALV and Interactive reports creation.
 Working on Module Pool creation and updating.
 Working with ABAP Dictionary Objects and ABAP Workbench Tools.
 Enhancements for MM, FI, PS, HR and Treasury Mgmt. which includes BADI's, Customer and User exits, Screen creation and fields addition.
 Creation of BDC & BAPI'S for HR, PS.
 Working on Webdynpro programs with ESS portals for HR.
 Creating and working on RFC's.
 DMS, LCM and PMIS Integration support and creation.

SAP ABAP Associate Consultant at Savic Technologies
  • India - Mumbai
  • July 2017 to March 2019

Worked in Classical, Interactive and ALV reports pertaining to SD, MM modules.
•Worked extensively on DDIC objects such as; Tables, Structures, Views, Data Elements, Domains, search Helps etc.
•Worked on Smart forms. Creation and Modification of Smart forms.
•Adept ability to see both the ‘technical-programs’ and understand detail of issues.
•Worked on Note Implementation for Savic S4/Hana by performing manual activities and also worked on issues face during the implementation from ABAP part.
•Worked on Batch Data Communication (BDC) for Material and Vendor creation as per the client requirements

Client Side:
•GST and OSS notes implementation with all manual activities.
•Working extensively on Smart forms creation (Barcode & QR Code Printing).
•Working extensively on ALV and Interactive reports creation.
•Working with ABAP Dictionary Objects and ABAP Workbench Tools.
•Enhancements for MM, FI, SD, PP which includes BADI's, Customer and User exits, Screen creation and fields addition.
•Creation of Batch Data Communications (BDC) for FI, MM, PP, SD

Account Executive at SAZ Intl Tours & TravelsTours & Travels
  • India - Mumbai
  • January 2015 to August 2015

Job Description:

•Providing support for clients by learning about and satisfying their needs.
•Following up with prospects several times throughout the sales cycle to ensure needs are being met.
•Maintaining a database of contact information.
•Managing team members and facilitating collaboration in the workplace.
•Closing customer contracts and generating new sales.
•Managing accounts of all the bookings made by the customers or individuals on a daily basis

Revenue Assurance Analyst at Amdocs INDIA
  • India - Pune
  • October 2013 to January 2015

AUDIT PROCESS:
• Auditing Invoices in complete End to End way for Retail & Wholesale.
• Auditing new charges, Prorated charges as well as advanced charges on Invoice in various types of End to End Testing for Retail.
• Auditing taxes, new and prorated charges and MRC validation in Wholesale.
• Complete follow for All Retail & Wholesale cycles releasing in month duration.
• Identifying issues on invoices for display as well as charges, also taking rigorous follow up for these issues with other teams and try to resolve it ASAP.
• Handling Bridges for ongoing issues whenever available in a shift.

BILL VALIDATION PROCESS:
• Complete end-to-end testing during releases.
• Reviewing CR’s (Change Request) and understanding the need of the change made by the client for the release.
• Validating invoices for display issues and also validating financial information for charges, adjustments revenue data of the customers for each release.
• Co-ordinate with onsite team and provide regular updates.
• Identifying issues and verifying the CR’s implemented correctly on invoice.
• Validating financial data and investigate the charges and adjustments given to the customers.
• Take rigorous follow ups for the issues identified during the validation for financial and invoices and try to resolve it ASAP.
• Working on SQL DB, UNIX and MS Excel.

Project Trainee Oracle at ATOS INDIA
  • India - Pune
  • November 2012 to September 2013

• Handling oracle applications and functions.
• Generating reports as per the client request using SQL Queries.
• Handling incidents in a given SLA.
• Understanding and performing the KPI’s on time.
• Coordinating with onsite team for issues.
• Follow ups for the issues and data maintenance.
• Worked on Oracle 11i & R12 and SQL DB.

Education

Bachelor's degree, IT
  • at University Of Mumbai
  • April 2012

Bachelor of Science in Information of Technology.

High school or equivalent, Electronics And Computer Science
  • at University Of Mumbai
  • June 2009

HSC cleared in 2009.

High school or equivalent,
  • at St. Joseph’s High SchoolMaharashtra State Board
  • January 2007

Specialties & Skills

WebDynpro
Adobe Forms
SAP ABAP
CUSTOMER RELATIONS
MANAGEMENT
ADOBE PHOTOSHOP
DATA COMMUNICATIONS
DATABASE ADMINISTRATION
FINANCIAL

Languages

English
Expert
Hindi
Expert

Training and Certifications

SAP Certified Development Associate - ABAP with SAP NetWeaver 7.31 (Certificate)
Date Attended:
October 2015

Hobbies

  • Cricket, movies