Usman Tufail, SAP FI/SLcM Lead/PM

Usman Tufail

SAP FI/SLcM Lead/PM

SNS

Location
Pakistan - Lahore
Education
Bachelor's degree, Commerce And Finance
Experience
17 years, 10 Months

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Work Experience

Total years of experience :17 years, 10 Months

SAP FI/SLcM Lead/PM at SNS
  • Saudi Arabia - Riyadh
  • My current job since April 2017
SAP SLcM Sr. Consultant at SAP - Indonesia
  • Indonesia
  • November 2018 to January 2019
SAP Fico Functional Consultant at BGB Computer Software LLC
  • United Arab Emirates - Dubai
  • October 2015 to December 2016
Module Specialist - SAP Financials, Fund Management at Government of Pakistan
  • Pakistan - Islamabad
  • July 2008 to August 2015
SAP Training Documentation Developer at Etriox Technologies
  • Pakistan - Lahore
  • February 2007 to May 2008

Ahlia University - Behrain
•Worked on Ancile uPerform, SAP Campus Management (IS-HE-CM) & Solution Manager 7.0
•Developed working instructions, simulations and SCORM courses for eLMS
•Configuration and Customization documentation for SAP FICO, IS-HER, HCM
•Power User & End User complete training documentation
Inchape - UK
•Worked on Ancile uPerform and Solution Manager 7.0
•Worked on new module DBM and FICO
•Configuration and Customization documentation for SAP FICO, MM, SD, HCM
•Power User & End User Complete Training Documentation
•Presentations for Administrators and End Users
•Interactive simulations and complete set of courses for each module
Children Hospital - Boston
•Lead SAP Training and Training Documentation project team
•Worked on FICO, SD, IS-H
•Build server, documentation templates, glossary terms for uniformity
•Power User & End User Complete Training Documentation
•Presentations for Administrators and End Users
•SAP module and sub module-based courses for eLearning.

Senior Accounts Officer
  • January 2006 to December 2006

Highnoon Laboratories Limited
•Maintain and reconcile General Ledger accounts
•Monitor and review accounting and system related reports for financial accuracy and completeness
•Process monthly payroll and maintain approved payroll records
•Dealing with supplier enquiries, keeping customers' accounts up-to-date.
•Reconciling monthly supplier statements and issue of payments
•Bank Reconciliation Statement, checking recorded and banked remittances from customers
•Issuing cash and expenses for staff, Petty cash
•Responsible for all working with banks with regard to Letter of Credit (LC) and imports.
•Monthly, Quarterly Reports for Financials and Inventory.

Education

Bachelor's degree, Commerce And Finance
  • at The University of Punjab
  • August 2012

Specialties & Skills

FUNCTIONAL
REPORTS
SPECIFICATION
ACCOUNTANCY
ADOBE GO LIVE
ASSET MANAGEMENT
AUDITING
BUDGET PLANNING