Information System Analyst
ADNOC Drilling (National Drilling Company)
Total years of experience :9 years, 2 Months
NDC)) is the largest drilling contractor in the Middle East, providing its clients with quality drilling, work-over and well maintenance services, while maintaining the highest safety, integrity and environment standards and implementing the international best practices in terms of quality and enhancing efficient productivity.
Established in, ADNOC Drilling was the first venture among the ADNOC Group of Companies. Today, the company operates a large fleet of land rigs, offshore rigs and island rigs, as well as a Multi-Purpose Service Barge and 6 Water-well rigs
was established in June by his Highness Sheikh Mohammed Bin Rashid Al Maktoum,
Handling Projects, Enhancements, Break fix and authorization issues
➢ Conducting the workshops as per the requirements to explain the TO BE processes
➢ Projects: Implementing both Finance and Non Finance related requirements. Preparing the Business process documents (AS-IS and TO-BE), implementing the solution as per the requirements, coordinating with the developers (as applicable), involved in Unit testing, Integration testing, Training, UAT, Pre Go Live and Go Live activities
➢ Enhancements/Change Requests: Implementing both Finance and Non Finance related requirements, Preparing the Application Enhancement documents as applicable (similar to AS-IS and TO-BE), implementing the solution as per the requirements, coordinating with the developers (as applicable), involved in the Unit testing, Integration testing, UAT, Pre Go Live and Go Live activities
➢ Break fix: Supporting both Finance and Non Finance related requirements (FI related - FI and CO, Funds management. Non Finance related: IAP, ATS etc.)
➢ Authorization issues : Handling Finance and Controlling related
➢ Responsible for the complete support for FI/CO module (GL, AR, AP, AA, CCA, PCA, IO, CE), Travel Management and Funds Management modules
➢ Responsible for preparing the training videos, PowerPoint presentations and word documents using WPB tool (Work Performance Builder). I am trained and certified in WPB
➢ Conducting the training sessions on FICO projects (apart from regular quarterly trainings) and enhancements with the help of WPB
➢ Feasibility studies : Involved in the feasibility studies to finalize the best option to implement the requirements (either to proceed with the in house development (or) procure the third party solutions)
➢ As a part of feasibility study, coordinated with the third party tool vendors and arranged the third party tool DEMO s to the business stakeholders
Partners focuses on fusing our global network of clients and partners with proven Technical, Functional,
NNPC) is the state oil corporation through which the federal government of Nigeria regulates and participates in the country's petroleum industry. NNPC was established on April 1, as a merger of the Nigerian National Oil Corporation and the Federal Ministry of Mines and Steel. NNPC by law manages the joint venture between the Nigerian federal government and a number of foreign multinational corporations, which include Royal Dutch Shell, Agip, ExxonMobil, Chevron, and Texaco (now merged with Chevron). Set up in as the Nigerian National Oil Corporation (NNOC), the NNPC is a commercial international Corporation engaged in petroleum activities. It is envisioned to be a world class company driven by shared commitments to excellence, customer satisfaction and continuous improvement.
Role and Responsibilities in the Project:
➢ Playing the role of Lead IT consultant and handling the issues in FI/CO
➢ Handling all break fix issues and change requests in FI/CO - GL, AR, AP, AA, CCA, PCA, IO, COPC, COPA
➢ Handling all change requests, analyzing its impact on the system, getting it approved by the change management team and implementing it
➢ Implementing the change requests, testing the functionality (Unit testing, Integration testing and guiding for the UAT) and delivering the changes to the business
➢ Handling of Workflow issues for the WF related to Down payment request approval process and Invoice approval process in FI and MIRO approval process (familiar with Release strategy in MM)
➢ Workflow design for journal entries - Inter-Company, Inter-bank transfers, Down Payments - Cash and Touring Advance, LCs and Accounts Receivable Invoices
. Ispat Indo was established in Indonesia in. The company was set up as a, tpa Greenfield project, for rolling. Today, Ispat Indo has an annual production capacity in excess of, tons.
The company manufactures a wide range of low and high carbon grades of billets, wire rods and bars using approximately% scrap and% of DRI/Pig Iron. The mix varies according to the grade of steel produced. PT. Ispat Indo has a strong foothold in neighbouring markets and is strategically well positioned for trading throughout the world. It sells approximately% of its products to the domestic market and about% to the export markets of the fast growing Asia-Pasific region. It is the largest wire rod producer in Indonesia with the highest market share. Ispat Indo is known for the shortest delivery period with highly flexible product mix at the most competitive prices.
Role and Responsibilities in the Project:
➢ Played the role of Lead IT consultant and handling the issues in FI/CO
➢ Co-ordination between the client and the offshore team (MM, SD, PP and ABAP)
➢ Responsible to see that all SD, MM and PP issues are handled by the offshore team and prompt delivery is done (by conducting daily meetings etc)
➢ Handling all break fix issues and change requests in FI/CO - GL, AR, AP, AA, CCA, PCA, IO, COPC, COPA
➢ Handling all change requests, analyzing its impact on the system, getting it approved by the change management team and implementing it
➢ Implementing the change requests, testing the functionality (Unit testing, Integration testing and guiding for the UAT) and delivering the changes to the business
➢ Preparing the training material for the changes if required and training the core team member and the users
➢ Responsible to co-ordinate all the stakeholders in the change management process
Tarkett is largest provider of integrated flooring and sports surface solutions in the world. Tarkett provides integrated flooring-, wall based- and sports surface solutions to professionals and end-users that measurably enhance both people’s quality of life and building facilities’ life-time return. With annual sales of 1, 9 billion euros in, Tarkett is a world wide leader in terms of innovative and sustainable flooring and sports surface solutions.
Role and Responsibilities in the Project:
➢ Preparing the GAP Specifications and Functional Design documents for the GAPS identified & getting the approval from the Core team in the US
➢ Assisting the ABAP consultants to complete the developments for the GAPs identified
➢ Completing all the configuration activities
➢ Unit Testing and Integration Testing
➢ Preparing the Training documentation
Project : Implementation, Deployment (Retail
Ingram Micro is the world’s largest technology distributor and a leading technology sales, marketing and logistics company. The company distributes and markets IT products from computer hardware suppliers, networking equipment suppliers, and software publishers worldwide. It also provides and maintains databases for its customers. This facet of Ingram Micro's business strategy fortifies its market alliances with computer hardware manufacturers such as HP, Dell and IBM.\[citation needed\] Ingram Micro has four primary product categories: networking products, software, systems, and peripherals
Role and Responsibilities in the Project:
➢ This is a deployment project for Ingram Micro, Nordics and the Global Template Co Code is in California, USA
➢ Responsible for the complete deployment for the Ingram Micro, Nordics
➢ Conducted the workshops to business to identify the GAPs between the Global Template and the Nordics requirements
➢ Gathered the requirements from the business users
The Volvo Car Corporation is one of the car industry’s strongest brands, with a long and proud history of world-leading innovations. Founded in Gothenburg, Sweden marks the starting point of Volvo cars. Since then, a steady flow of Volvo models have left the different Volvo plants, making automotive history
➢ Handled the complete deployment for Volvo cars, Thailand
➢ Preparing the GAP Specifications and Functional Design documents for the GAPS identified & getting the approval from the Core team
➢ Assisting the ABAP consultants to complete the developments for the GAPs identified
➢ Open Text: Configured OTXT for PO based invoice requirements, Non PO based approval process requirement and Claims processing. Worked on Vim Analytics
➢ PO Based invoices : Indexing, Workflow, Quantity and Price discrepancies etc
➢ Non PO Based Invoices : Indexing, Workflow, Coding, Chart of Authority etc
➢ Involved in the Unit and Integration Testing
➢ Involved in training the end users
Sony Corporation is the electronics business unit and the parent company of the Sony Group, which is engaged in business through its five operating segments-electronics, games, entertainment (motion pictures and music), financial services and other. These make Sony one of the most comprehensive entertainment companies in the world. Sony's principal business operations include Sony Corporation
Role and Responsibilities in the Project:
➢ Responsible for the implementation of
Working closely with the Finance and Accounting department in designing and configuring the SAP FI/CO module.
➢ Involved in the following ASAP implementation phases (through Solution manager) :
1 - Project preparation
2 - Business Blueprint
3 - Realization
4 - Final phase
5 - Go and live support
➢ Involved in the preparation of TO-BE process, BPML, BPP and finalizing the Business
Blueprint.
➢ Involved in the configuration and Testing of all FI/CO areas.
➢ Configuration of organizational structures, chart of accounts, G/L master data, Field status groups, Fiscal year Variants, posting periods.
➢ Creation of Document number Ranges. Setting up of document types and posting keys for business transactions
➢ Creation of GL Account Groups, Creation of reconciliation accounts and Special general ledger accounts for accounts receivables and accounts payables.
➢ Configuration of customer master and vendor master data in FI, Number ranges and Screen layouts.
➢ Configuration of Automatic Payment Program which includes setting up the company codes for payment, setting up the payment methods and running program.
➢ FI-MM integration which includes configuration of GL accounts to the valuation class and account modifier in various transaction keys.
➢ FI-SD integration which includes configuration of GL accounts in condition tables.
➢ Creation of Chart of Depreciation, Depreciation areas, Doc no ranges, Defining Assets class, Account determination, creation of asset, Retirement of assets, In-house creation of Assets, Depreciation run.
➢ Coordinated in Setting up of Controlling area, assigning company codes and creating standard hierarchy, creating CO version and defining control indicators.
➢ Coordinated in Creation of cost center groups under the standard hierarchy creation of cost centers and allocation of cost centers, creation of primary and secondary cost elements. Setting control parameters for actual posting, allocation of characteristics for sender/receiver cost, configuration of assessment, distribution and reposting.
➢ Exposure to Funds management
➢ Exposure to CO - PCA and CO - PA
➢ Uploading the legacy data through LSMW
➢ Involved in Unit and Integration testing
➢ Preparing the End user documentation from BPP and responsible for the end user training
➢ Resolving configuration & end user issues in the areas of GL, AR, AP
Project : Testing and Support
ABYAT is a retail GCC company. It is into building materials and home improvements. ABYAT is the first operation in the GCC to offer all materials required for home and building improvement, from the completion of the black construction to the start of furnishing, all under one roof. With a high rack / showroom format, ABYAT offers a wide range of products as well as professional solutions and customer service, which will make ABYAT the preferred choice among contractors, home building and improvement professionals and private villa owners in the GCC.
Role and Responsibilities in the Project:
➢ Handling configuration (change requests) & break fix issues in the areas of FI-GL, AR, AP and Asset management. Ex: Creation of customer and vendor payment terms, creation of alternative payee accounts etc.
➢ Handling configuration(change requests) & end user issues in the areas of CO - CCA and PCA
➢ Preparing the training manual in the areas of changes in the configuration.
➢ Responsible for the creation of GL, Asset, Customer and Vendor master data.
➢ Handling the Unit testing and UAT for all change requests and for Prod issue if necessary
➢ Training the end users in the new areas wherever it is required and preparing the relevant documentation
➢ Supporting the change management through ECM and handling the SAP security issues
➢ Responsible for Incident, Problem and Change management
➢ Co ordination with ABAP and BI teams wherever it is required to solve the end user problems
➢ Handling of Workflow issues for the WF related to Invoice approval process & payments in FI
on QuickBooks Online Edition (US Accounting Software Package)
2) Project - Handling the
on Tally-6.3
➢ Auditing the accounts of retail business enterprises which includes dealing with
(i) Purchase bills,
(ii) Sales bills,
(iii) Cash vouchers,
(iv) Bank Reconciliation statement etc.
➢ Computation of income tax and Tax deduction at source (TDS) and filing of the returns
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