SUMMARY:

• Confidential is a certified S/4HANA Finance professional with deep understanding of finance, business processes, and technology. He has a strong analytical and finance background and has worked on several project. He has a Master’s degree in and a Bachelor’s degree in Business Administration.
• Confidential Mustafa is an experienced SAP Senior Consultant, Solution Manager & SAP Financial Accounting & Controlling Certified consultant & Project Manager with 8 years+ of total experience and more than 8 years of SAP R/3 FI/CO modules including full cycles of SAP R/3 implementation with ASAP Methodology and up - grade project experiences.
• Sr. SAP Integration Manager for more than 5 years and 8 Years of overall Functional and SAP experience. SAP Integration with other Manufacturing modules like (P2P- Procurement to Pay/PTR- Plan to Report/OTC-Order to Cash) MM, PP, PM, QM PS, SD and HR. Good experience with Taxation integration like Vertex, Taxware, CIN
• Worked on S4/HANA Simple Finance project as Proof of Concept for S4/HANA with IS-Retail Box.
• Experience working as SAP Project Manager for many different SAP implementation, Enhancement, Roll Out and support projects. Prepare Project Plan, time line, resources allocation, SOLMAN and implemented project plan as per ASAP Methodology. Manager projects in MS Access and Solution Manager.
• Experience working as Team Lead in FI/CO and has been responsible for all phases of the systems development life cycle which include system design, analysis, configuration, system testing, data conversion, Production support in FI-GL, FI-AR, FI-AP, FI-AA, FI-IM, FI-PS, FI-SL,FI-FSCM, CO-CCA, CO-PC, Mat Ledger, CO-OM, CO-PCA, CO-PA and BW/BI/BPC and Integration with SAP MM/SD/PP/QM/PM/PS/HR/CIN Modules.
• Experience working as SAP Project Lead/manager, managed the project, Cut-Over Activities, Other Schedules for GO-live and Post Go-Live. Also involved in preparing and presenting user training and also delivered training to consultants. Confidential is an experienced accountant with experience in FICO and Management reporting in Auto industries, Manufacturing / Chemical / Telecom Industries; Financial Institution, Government Organizations, Hi-Tech Industry & SAP Consulting Companies
• Strong Financial and Costing/Controlling Domain and SAP Knowledge. Strong in management and Pre-Sales skills.
• Experience is conducting DEMO, Presentation to clients and Pre-Sales demonstration for SAP functionality.
• Strong knowledge of SAP ABAP, can understand ABAP code, LSMW, debug the program and good knowledge of ABAP - RICEF objects.
• General Ledger/New G/L, Accounts Payable and Accounts Receivable, Banking, Lockbox, FSCM, and Fixed Asset Module.
• SAP- CO- CEL, CCA, PCA, Product Costing Material Ledger/Actual Costing, Profitability Analysis and Project System.
• Experience for country specific localization settings for America, Mexico, Canada, China, India, Brazil, Europe etc.
• Business Process for IFRS and SOX/GRC Compliance. Good Knowledge of SAP- BW/BI/BPC/HANA, Solution Manager (SOLMAN)
• Expert in Maquiladora Process and map business process in SAP for Maquiladora implementation.
• Extensive domain experience for more than 5 years worked as Account, Finance/MIS Managers and experience in finalization of accounts like Balance sheet, Profit & Loss a/c, Shareholders reporting, mergers and acquisitions, business units separations, prepare taxation for tax department, like income tax, sales taxes, purchase taxes etc.

TECHNICAL SKILLS:

Skills: Microsoft Office (Word, Excel, PowerPoint)

Core Competencies: Teamwork, Problem Solving, Organisational Skills, Carreer Motivation, Communication, Ethics.

WORK EXPERIENCE:

Confidential, Naperville, IL

Sr. SAP FICO / Simple Finance / S/4 HANA Financial Consultant

Responsibilities:

• Experience with the planning, design, configuration, implementation and support of large financial accounting and ERP systems. (ECC 6.0 EhP 7.0) (SAP FICO)
• Handled all Risk Management aspects while running the projects.
• Maintained settings for Controlling Area, Operating Concern and maintained Versions.
• Configured cost center accounting, profit center accounting, and internal orders.
• Defined summarization levels to call up data stored in Profitability analysis and generated Reports on different profitability segments using the data from COPA tables.
• Assisted client in design and configuration of PA structures including decisions on characteristics, and settlement to COPA. Customized appropriate settlement profiles to facilitate settlement to COPA and to CCA.
• Responsible for the integration with fixed assets, New GL (parallel ledgers) and custom developments (RICEFW objects).
• Created data structure (value fields and characteristics) in COPA. Configured derivation rules and PA settlement structures for population of characteristics and value fields respectively.
• Implementation of MRO solutions with Result Analysis and Settlement along with Service Orders and Project Systems with Material Ledger • Configured Controlling areas, Cost Center and profit center hierarchies and CO object assignments, Substitution and Validations. Defined, settlement profile, settlement structure and cost elements for internal order settlements.
• Defined additional account determination to default cost centers, profit centers and profitability analysis is (COPA) for postings to cost element.
• Configured material cost estimate with quantity structure, cost variant and cost component structure like BOM and routing for costing the product provided by PP.
• Designed functional specs and tested various Accounts receivable reports and coordinated with ABAP team and Business users to fix the trouble tickets. Designed functional specs and developed Report painter reports by creating libraries, report groups, sets and variables.
• Designed, created and executed Unit test scripts and integration test scripts at every stage of the project. Coordinated with Users during User acceptance testing and resolved issues during UAT.
• Deep Understanding of Applying Concepts IFRS and other accounting standards. Expertise in solving complex situation with efficient results in production.
• Hands on Experience on Tax Areas.
• Expertise in configuring the Vertex TPS modules and configuration with SAP SD, MM and FI Modules and few other ERP modules dealing with purchase and sales order. (OTP, PTP)
• Deep understanding of finance business processes and implementation of those processes in S/4HANA Finance, Central Finance and traditional SAP ECC (SAP FICO).
• Expertise in designing accounting data to get productive results in digital technologies.
• Expertise in Tier’s digital core Tech implementation for better outcomes.
• Expertise in identifying business obstacles and give them solution with end to end process.
• Expertise in Business Planning and Forecasting for better Economies of scale.
• Expertise in Recruiting and Procurement as well as Sales Distribution with respect to FICO.
• Applied Strategic Risk Management Techniques to prevent overhead cost.
• Expertise in applying all levels in BPC and how to integrate with other aspects.
• Expertise in managing all the aspects to Treasury Management to cut down the costs.
• Deep Understanding and Applied concepts of PCA analytics for sales and billing as well as pricing depending on the clients requirement with respect to FI-GL.(SAP FICO)
• Expertise in giving ultimate solutions for Treasury Management and Cash Management.
• Excellent client facing skills to work with the finance and accounting business units.
• Excellent Strategies for giving technical Solutions in the configuration between HANA and SDI.
• Expertise in making blue prints for Vertex implementation.
• Expertise in Vertex while determining Tax Jurisdiction codes based on the address for customers and Calculating taxes.
• Expertise in AP, AR, GL and working knowledge of COPA, Project systems and other integration areas with Finance.
• S/4HANA project experience including migration from current ECC version and knowledge of new S/4HANA features.
• Deep understanding of finance business processes and implementation of those processes in S/4HANA Finance and traditional SAP ECC

Confidential, Houston, TX

Sr. SAP- FI/CO Subject Matter Expert

Responsibilities:

• Prepared Demos, POCs, and Presentations for various scenarios and RAR functionalities.
• Customizing and setting up the Client system for IFRS compliance using SAP RAR.
• Designing, Leading development of RAI Classes in RAR and handling the interfacing from source system.
• Designing the customer specific requirement for client’s revenue recognition as per IFRS15 using SAP RAR.
• Designing the POB Types and their treatment in SAP RAR for the Client’s data
• Knowledge of VISTEX tools. Prepared Demos, POCs, and Presentations for various scenarios and RAR functionalities.
• Deep understanding of Microsoft Products (Word, Excel, PowerPoint etc.) with excellent Presentation and Documentation skills.
• Knowledge of Fiori app and cloud functionality.
• Strong implementation skills of Reconciliation and Consolidations concept.
• Expertise in accounting principles and auditing with documentation of Financial Reporting.
• Proficiency in revised analysis for better deliverables in less time with the help of business rules and business process models.
• Customizing and setting up the Client system for IFRS compliance using SAP RAR.
• Designing, Leading development of RAI Classes in RAR and handling the interfacing from source system.
• Responsible for designing advanced SQL queries, procedure, triggers and scripts.
• Designing the customer specific requirement for client’s revenue recognition as per IFRS-15 using SAP RAR.
• Designing the POB Types and their treatment in SAP RAR for the Client’s data.

Confidential

Jr. SAP- FICO Consultant

Responsibilities:

• Prepare presentation on Maquiladora implementation in SAP and provide solution to business leads how to take SAP implementation approach for Maquiladora plant in Mexico.
• Design and configured Company Code for USA/Mexico, Cost Center Hierarchy, Profit Center Hierarchy, Inventory Process from procurement to production and dispatch from Mexico Plant.
• Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP as per business process.
• Design and Configured Parallel currency for Mexico, VAT process (IVA), Withholding taxation process for Mexican taxation process for localization for legal reporting.
• Configured VAT process for Mexico for input/out taxes, VAT process for Mexico with legal reporting, update VAT process for Denmark (Europe) and China plants as per Global Templates.
• Configure Inter-Company process to create arm’s length financial transactions and complete month end reconciliation process.
• Configured automatic payment process with Banamax Bank (Citibank) with Paylink1024 for ACH/Wire transfer as automatic process.
• Writing Functional Specs for RICEF development prepare SAP Training manuals and provide training to SAP Users.
• Design and configured SAP Product Cost Planning, Product Costing by Production Order, Product Costing by Repetitive Manufacturing process, variance analysis and other reporting.
• Configured and changes Fiscal Year Variant for client as per business requirement and checked for integration with SAP MM/SD/PP Module for Fiscal Year Variant change.
• Design and Configured Denmark (European company code) VAT taxation process to calculated taxes as per business process to include tax in vendor invoices and system to post to VAT G/L account mapped to VAT as per business process.
• Prepare Project Plan for SAP- FI/CO/MM/SD/PP Modules a for Roll Out.
• Prepare Cut-Over activities for PROD preparation and monitors as per schedule and plan.
• Management reporting to IT Director for SAP Project update and Cut-Over activities on Daily and weekly basis .
• Prepare task list to complete some pending task after Go-live and monitor them to be completed as per schedule time.
• Successful GO-Live and Post Go-Live Support.

Confidential

Sr. SAP- FI/CO Solution Architect

Responsibilities:

• To do As-Is business study and to provide Solution in SAP system for business process.
• Conducted existing business process for gases purchase, storage, production process, financial process etc.
• To prepare Power Point Presentation and presented to client as possible solutions to client.
• Mapped Joint Venture business process in financial system.
• Study Existing-reporting system for Daw Chemical (Based on Join Venture conditions) and mapped business process in SAP for reporting process.
• Provide Solution with New G/L functionality with Segment reporting, CO-PC/ Material ledger and other finance related solutions.
• To discuss about Oil & Gas solutions in SAP for gases with option of Triple Point.

Confidential, Pittsburg, PA

Sr. SAP- CO Product Costing/Project System /CO-PA Lead Consultant

Responsibilities:

• Identified issues, prepare project plan, time line share with management. Implemented as per ASAP Methodology.
• Update existing Costing Sheet with Plant Overhead and Freight Overhead rate for plan and actual calculations. Configured new overheads and credit and updated costing sheet as per business requirements.
• With current configuration and settings, system is not calculating our variances. We get only total variance when Production Order is settled, but no further breakdown on variance calculations and not all these information is stored in SAP system. This is resolved by configuring system with following process:-
• Define Variance Key, Assign default variance key for plants. Check Variance Variant, Define Valuation Variant for WIP and Scrap (Target Cost) and Define Target Cost Version.
• Complete Unit Testing and Integration Testing process for variance Calculation.
• Production Order Settlement was not mapped to correct G/L account, hence, not able to check variances in separate G/L account. Configured with separate G/l account and updated FI-MM integration for correct settlement process to settle all variance to separate G/L account.
• Update sales order costing and Project System/ WBS Element costing process with configuration and business process. Production Order, Network Order, Service Order, Repair Order is settled with reference to WBS Element and update RA Key with correct figures and process. Update WIP Calculation process for Production Order and PS/WBS Element as month end closing process.
• Checked CO-PA reports for PS/WBS Element for Revenue and COGS/COS (Cost of Goods Sold and Cost of Sales) update. Update CO-PA configuration with correct field value for value flow in CO-PA. Update
• Worked on closely with business leaders to develop the strategic approach to some of the critical reports in CO-PA - Gross-Margin analysis, Daily Margin Exception reports, Product Profitability with cost breakdown by the cost components, Production Order Cost Breakdown, Profitability statements by PA characteristic etc.
• Update Monthly MIS reports with report writer / report painters to update G/L accounts and Accounts Group in Reports to get proper result as per business requirements.
• Reconcile the difference between SAP Financial report with SAP- CO-PA report and re-configured/re-design the business process to match these two reporting.
• Checked for Integration for SAP Product Costing (CO-PC) with Production Planning (PP), Project System (PS) and Sales Order.
• Update Month End Closing process and helped in month close process.
• Handle a few other tickets issue and on-going Post-Go-Live Support.

Confidential, Baltimore, MD

SAP- FI/CO Associate

Responsibilities:

• Identified all assets and liabilities for merger & acquisitions with these plants location with AWM.
• Define company code for newly established company code for USA. Configured Controlling area and entire Enterprise structure for SAP- FI, CO, MM/IM and SD/OTC.
• Configured FI-GL, FI-AP, FI-AR and Banking modules for newly created company code.
• Interacting with the business users and collecting the functional requirements for Fixed Assets as part of the Blue printing Phase
• Preparation of Business Requirement Documents, System Design Specification documents, GAP Analysis etc.
• Coordinating with the Corporate Tax Department and identifying the Statutory Requirements of the Federal & State Tax Laws for Fixed Asset Module
• Carrying out and guiding other consultants in the team in the configuration for Chart of Depreciation, Book & Tax Depreciation Areas, and Derived Depreciation Areas, Screen Layouts for Master Data & Depreciation Areas, Custom Transaction Types, Period Controls, Depreciation Keys etc.
• Configured CO-CEL, CCA, PCA, Internal Order and CO-PA for newly created controlling area and profitability analysis.
• Prepare and executed project plan for Business Blueprint, realization, Unit testing, Integration testing, Cut - Over Activities / GO-Live activities and Post GO-Live.
• Post GO-Live support - on going support.