Syed Mubbasheer Ali

SAP ECC 6.0 & S4 HANA FICO CONSULTANT

Phone: +91 – 6362768992 Email: [email protected]

PROFESSIONAL SUMMARY

 Currently I am working as an SAP functional consultant th 5 years of Experience to as an SAP FICO

Consultant in SAP ECC 6.0 and S4 HANA with support projects and 1 End to End implementation
project and Non IT I have 6+ years of experience in financial domain.
 An effective communicator with strong analytical, inter personal, logical, problem-solving abilities.
 Excellent verbal and written communication skills and the ability to communicate effectively with both non-
technical business users and technical IT developer.
SAP FICO SKILLS

 Strong Functional Experience in Customizing, Configuration, Integration, Testing, in all sub- modules FI –
GL, AR, AP, AA and CO.
 Good understanding on the Business process to suggest the client with the best Business practice and mapping
the business requirements to SAP
 Good Knowledge on IDOC and ASAP Methodology.
 Hands on experience in Banking: House Banks, DME
 Experience in Electronic Bank Reconciliation Process(EBR)
 Good knowledge in Ledger concepts in S4 Hana: Main Ledger, Extension ledger.
 Hands on experience in New General ledger concepts: Document Splitting, Leading and Non-Leading Ledger
 Preparation of User-Friendly Documentation for End Users.
 Desire to learn new modules and work on leading edge projects
 Experience in Validation and Substitution.
 Hands on experience in Integration of FI Module with MM and SD Modules.
 Worked on Interfaces Inbound and Outbound
 Hands on experience on Testing like Unit testing, Integration testing.
 Prepared functional specific documents for Customizations/developments.
 Hands on experience in Controlling: Cost element accounting, Internal orders, Cost center accounting
 Used LTMS in various projects for data upload
 FI-MM and FI-SD Integration through account assignments.

PROFESSIONAL EXPERIENCE

 Worked as SAP FICO SAP ECC 6.0 and S4HANA Consultant at ITC Infotech, Bangalore from Nov 2018 to
April 2024.

 Worked as Tally ERP Consultant Raichur from Jun 2014 to Oct 2017.

 Worked as Accountant and MIS Co-ordinator at Govt Office from April 2010 to Dec 2013
QUALIFICATION

 MBA in Finance completed in 2010 from Gulbarga University Gulbarga

 B. Com Computers from Gulbarga University, Karnataka.

SKILLS, TRAINING & CERTIFICATIONS:

 ERP: SAP R/3 ECC 6.0, S4 HANA

 Service now Ticketing toll, Microsoft Office: MS-Office
 Tally 7.2 and Tally 9.0

PROJECTS & EXPERIENCE

Project # 2

Title: Support Project

Period: Nov 2022 to till date
Client Name: Alpha design technology pvt ltd
Position: SAP S4HANA Consultant

Alpha Design technologies pvt ltd operates as a manufacture of electronic equipment, assembly,
testing, qualification, integration and installation of defense electronics, avionics and space satellites
system. Design and manufacture tools, Assembly jigs, Fixtures and machined parts for Aerospace
requirements. Manufacture and supply Air firms Structures to different divisions of Hindustan Aeronautics
Ltd.
ROLES AND RESPONSIBILITIES:

 Configuration of various IMG activities in FI Module to resolve the day-to-day tickets

 Applying SAP FICO functionality to support business needs.
 Provide support in month-end, quarter end and Year-end Activities in FI/CO.
 Responsible for interacting with super users and managing frequently asked questions or any solutions that are
readily available off the shelf.
 Interact with end users of the company to gather requirements and based on the requirements we customize
and generate new reports.
 Worked closely with technical and functional consultants of other modules to resolve the cross functional
issues.
 If there is any system inconsistency, raising incidents to SAP OSS and Improved System stabilization.
 Changes to configuration settings as required by the client, analyzing the impact of changes.
 Coordinating with the client, advising the client on process related issues.
 Resolving the Incidents on time with in SLA & Manage and resolve user queries and issues.
 Ensuring smooth process and meeting SLA productivity targets of the Client.
 Preparing the functional specifications for any new developments.
 Updating the issue tracker system as and when the issue is resolved.

Project # 1

Title: Implementation & Support

Period: Dec 2018 to Aug 2022
Client Name: Savita oil Technologies
Position: SAP FICO Consultant

Savita Oil Technologies is manufacturing liquid paraffin, an import substitute, for the first time in India at its plant in
Bombay. Since then, it has expanded its product profile and is today one of the leading manufacturers of petroleum
specialties, which include products such as petroleum sulphonates, transformer oils / white oils and petroleum jellies,
among other specialty products.

ROLES AND RESPONSIBILITIES:

 Understanding of current business processes and organization structure to match the client's requirement in
SAP.
 Configured SAP functionalities and prepared documentation for the Processes involved
 Carry unit and integration testing, develop test scenarios and documented test results.
 Preparation of Configuration document.
 Involved in conducting workshops for training to the core team and the super users to improve their skill and
awareness about SAP
 Creation of chart of depreciation, asset Class, account determination, Assigning G/L accounts to integrate
between G/L and asset accounting, Creation of Assets/Change, Asset-Acquisition/Transfer/Retirement,
Depreciation Run.
 GL Accounting: Chart of Accounts, GL Master data
 Accounts Payable: House Banks, Check Lots and Void Reason Codes, Vendor Master Data.
 Accounts Receivable ie; Terms of Payments, Interest calculations, Dunning Configuration, and Customers
Master Data.
 Assets Accounting: Chart of Depreciation, Account determination, Screen Layouts, Assets Classes and G/L
Accounts, depreciation areas, configuring depreciation keys.
 Preparing test plans and test scenarios, completed unit testing as per schedule and necessary changes were
done configuration.
 Preparation of End user documentation for training.
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Resolving issues On Priority Basis and providing support to end-users.
 Document preparation for month end closing scenarios.
 Helping in Creation of new Financial Statement version as per the client requirement

PROJECT ACHIVEMENTS

 Multiple Client Appreciations on my overall performance.

 Best Team Performance Award (Contributed my might in team’s success).
 Received multiple Bronze awards for finishing work on specified TAT.

NON SAP EXPERIENCE:

Organization Tax Consultation

 Role Audit Assistant
Duration Jun 2014 to Oct 2017
Job Responsibilities:
 Preparing Daybook and Ledger using Tally
 Preparing profit and loss account using Tally
 Preparing trail balance using Tally
 Preparing balance sheet account using Tally
 Managing Bank transactions , Purchase and sales transactions using Tally

Organization Taluka Panchayat (MGNREGA , GRAM SWARAJ)

World Bank Scheme and Central Govt Scheme
Role Accounts Assistant & MIS Coordinator
Duration April 10 to Dec 2013

 Weekly attended Video Conference for weekly performance.

 Daily report submitted
 Sending monthly reports on complaints received and disposed to District Program
Coordinator
 Generate schedule reports like Daily, Weekly, Monthly in Excel based Reports
 Extensively worked on Process documentation.
 Requirements gathering for Reports and Dashboards from Executive Officer
through Email or Voice call.

Syed Mubbasheer Sadat Navaz Ali