Arif Ahmad

SAP FICO professional having proficiency in business and designing SAP S4 HANA based ERP solutions in finance and controlling area. Understand business requirements.
Experience with S4 HANA conversion project and proficiency in operations of FIORI Application and have worked on data loads using LSMW and LTMC. Working on support and open implementation points.
• Design, customize, configure, and testing of FI modules.
▪As per the new finance bill, the 2020 Government has introduced section 206C(1H) on Tax collected at source (TCS) end-to-end configuration experience
▪Input service distributor (ISD) has an end-to-end configuration experience.
▪Perform mass updates as required
• Configure Global settings, New GL, and Enterprise structure.
• Configure G/L, A/P, A/R, Asset Accounting.
▪ Implementation of Tax procedures
▪ Customized Tax Procedure
▪ Special emphasis on Data Migration specifications with BDC & Migration cockpit (LTMC) for data uploads for various SAP Projects.
▪ House bank set up in S4 HANA, SAP Notes Implementation.
▪ Creating functional specification documents for change requests and supporting UAT
▪ Requirement gathering, providing functional end-user training and demonstrations

All those days I was working on SAP S4 HANA- Procure to Pay (P2P) My roles are:
• Preparing Purchase requisition
• Purchase Order
• Services Entry Sheets
• Maintain Vendors Bills
• Manage Vendors payments records
• New Customers Creation
• Maintain Documents record and filling
• Vendor/Customer aging report.

All those days I was working on SAP S4 HANA- Order to Cash (O2C) My roles are:
• Customer Inquiry
• Preparing sales order, Outbound devilry, and sale Invoice.
• Post Goods issue (PGI)
• Delivery
• Billing- Bill sent to the customer
• Ware-house stock management, inward outward MIGO.
• Patty-cash management Etc.
• Receipt of money- Customer Payment.

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statements.
• Receiving and processing all invoices, expense forms, and requests for payments.
• Handling petty cash, preparing bills, and receipts.
• Maintaining accounting records, making copies, filing documents, etc.