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Mohammad Aly, SAP FICO Team Lead

Mohammad Aly

SAP FICO Team Lead·Atos

Egypt

Diploma, ERP-SAP Financial and Controlling (SAP FI/CO)

Work experience

Total years of experience: 16 years, 11 months

SAP FICO Team Lead

October 2023 - Present

Atos

Cairo, Egypt

October 2023 - Present

 Leading green field implementations for SUMED and IDM from Fit-gab till UAT
 Led S/4HANA conversion project for Ganope Petroleum, implementing a new chart of accounts and company code as per regulations.
 Conducting fit-gap analysis and implementing Funds Management, Cash Management, and Treasury Management solutions.

Company industry:
IT Services

SAP FICO Team Lead

June 2019 - September 2023

Kortech – SAP Partner

Cairo, Egypt

June 2019 - September 2023

 Managed several S/4HANA implementation projects for high-profile clients, including Titan2, Arabia Holding, and Hassan Allam Properties.
 Led rollout projects across 10 Hassan Allam companies, ensuring smooth FICO, MM, PS, and HCM integration.

Company industry:
IT Services

SAP FICO Team Lead

October 2016 - May 2019

SAB Investmen

Jeddah, Saudi Arabia

October 2016 - May 2019

 Directed SAP FICO implementations for Alumco, Arabian Wood Works, and FedEx.
 Successfully implemented receivables management and integrated third-party billing systems.

Company industry:
Civil Engineering

SAP FI Consultant

October 2015 - September 2016

Oriental Weavers

Cairo, Egypt

October 2015 - September 2016

 Managed the FI module implementation, handled business requirements, and led unit and integration testing.

Company industry:
Textile & Apparel Production

SAP FICO - HCM Consultant

August 2009 - September 2015

Al-Mansour Automotive

Cairo, Egypt

August 2009 - September 2015

Delivered global SAP FICO and HCM rollouts across Iraq, Dubai, Ghana, and Uganda.
 Implemented Advanced Claims, Travel Management, and integrated electronic bank statements with Citibank.

Responsibilities
• VMS, DBM, Cash desk, and Incentive and Commission Mgmt.
• Completed Global FICO Rollouts to
• Iraq
• Dubai
• Ghana
• Uganda
• Achievements
• Travel Management
• Advanced Claims Management
• Electronic Bank Statement format MT940 with Citibank
• Funds Management
• Automatic Payment Program
• HCM: Organizational Management, Personnel Administration, Payroll, Travel Management, Training, and Time Management
• 2 HCM Rollout project to Al-Mansour Companies abroad:
• Iraq
• United Arab of Emirates

• Support Responsibilities
• VAT and Withholding taxes configuration.
• High-level day-to-day support for users along with a clear understanding of business flow
• Did the entire required configuration in FI, CO, ICM, HCM
• Integration issues with HCM, SD, CS, MM
• FICO technical knowledge (tables, transactions, etc.)
• Conduct training for new implementations and rollouts.
• Gathering requirements for developing new ABAP programs
• Use Queries and Report Painter for CCA and New GL
Industry: Automotive

Scope FI, CO, SD, MM, CS, HCM, ICM

Company industry:
Automotive Dealership & Distributor
Job role:
Consulting

Education

Information Technology Institute

July 2009

July 2009

Diploma, ERP-SAP Financial and Controlling (SAP FI/CO)

Egypt

GPA (point): 17 out of 20

GPA (point): 17 out of 20

Enterprise Resource Planning 'ERP' Overview Financial (FI) Business Processes in Financial Accounting and configuration for General Ledger, Accounts Receivable, Accounts Payable, Cash Journal, Banking, Asset Management Controlling (CO) Business Processes in Management Accounting and configuration for Cost Center Accounting Graduation Project: Full SAP Financial module implementation

Faculty of Commerce - Asyut University

July 2008

July 2008

Bachelor's degree, Accounting

Egypt

GPA (percentage): 80%

GPA (percentage): 80%

Ranked 11th on the batch Very Good

Skills

sap fico

Expert

FI/CO

Expert

SAP Financial

Expert

Enterprise Resource Planning ERP

Expert

SAP HR

Expert

HUMAN CAPITAL MANAGEMENT (HCM)

Expert

INTEGRATION

Expert

MANAGEMENT

Expert

WITHHOLDING TAX

Expert

ADVANCED BUSINESS APPLICATION PROGRAMMING (ABAP)

Beginner

BANK STATEMENTS

Expert

TIME MANAGEMENT

Expert

SAP FI

Expert

BILLING

Expert

MS Office

Intermediate

HardWork

Expert

English

Intermediate

Initiative

Intermediate

Ambitious

Intermediate

SAP ABAP

Beginner

SAP S/4Hana

Expert

SAP Funds Management

Expert

sap fico

Expert

FI/CO

Expert

SAP Financial

Expert

Enterprise Resource Planning ERP

Expert

SAP HR

Expert

Languages

English

Expert

Arabic

Native Speaker

Memberships

SIFE (Students In Free Enterprise)

former member in Marketing Economics Project

September 2007

Training and Certifications

Training
Development Of Thinking & managerial skills
Cairo University

Hobbies and interests

National Geographics

NA