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Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for SAP FICO Experienced Consultant in Word / Doc / Pdf Free Download

 
Mohamed EidAtwa
SAP FICO Consultant
(001) 678-743-2224
(002) 012-032-7727
mohamedeidatwa@gmail.com
 
OBJECTIVE
I am looking for a challenging position that utilize my expertise, project skills and      accounting background in SAP Business Suite as a SAP FICO Consultant.

SUMMARY & Professional Qualification:
  • Experience in all full life-cycle in various functional capacities including; business process documentation, requirements gathering, unit testing, user validation testing, experience in implementing, customizing and configuring SAP FI-CO modules.
  • Functional experience in FI-General Ledger (GL), FI-Accounts Payable (AP), FI-Accounts Receivable (AR), FI-Asset Accounting (AA)
  • Good Knowledge of Cost Center Accounting (CCA), Cost Element Accounting, Internal Orders (IO), Profitability Analysis (CO-PA), and Profit CenterAccounting (EC-PCA).
  • Strong analytical and problem solving skills, helped to provide new ideas to simplify the business and technical process.
  • Strong interpersonal and communication skills. A detail oriented team player with an ability to communicate across all levels of management.
  • Steep learning curve with an ability to embrace new modules and technology with ease.
  • Integration experience of FI with SD and FI with MM thorough understanding of FI/CO, SD, MM function Modules.
  • Ability to work under pressure to meet deadlines and effectively handle multiple tasks.
  • Good team player with strong analytical, problem-solving and communication skills, with particular emphasis on clear, detailed Business Requirements and Functional Specifications.
  
PROFESSIONAL EXPERIENCE
 
Company: Smart Consulting solutions.Cairo,Egypt.
Description: SCS offers integrated, ERP solutions, Services, Support that assists clients in running their businesses with maximum efficiency and reliability. Smart consulting solutions a gold partner to SAP and IBM.
Project:QenaMisr Cement Company.
 (Qena)wasfounded in 1997 by the Egyptian Federation for Construction and Building Contractors, TheCompany is mainly engaged in the manufacture and marketing of cement and cement-related products in Egypt and abroad. The Company’s activities include the production and distribution of different types of cement and cement-related products.
Role:SAP Fico Functional Consultant,StartFeb2013–Until Now.
Description: Responsible of SAP Fico solutions for the business units.
Responsibilities:
  • Worked through the Full Lifecycle Implementation of the project, including blue print preparation, configuration, testing, end user training, and go live phases.
  • Worked closely with process teams in understanding the As-Is system and finalizing design of the To-Be system (GAP analysis).
  • FI-AR: In Accounts Receivables configured Customer Master Data and master groups. Configuration of terms of payment and interest calculation on open items/ balance outstanding.
  • FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor groups, vendor field status and assigned number ranges for vendor account groups. Configuration of payment program for posting invoices which included creating House banks, Bank Accounts, Cash Journal.
  • Defined the G/L accounts for Materials Management and Set up the Integration between Financial Accounting and Materials Management through Automatic Account Assignment
  • Configured Special G/L transaction, such as down payment program to meet the customer requirement.
  • Sales and purchases tax configuration,withholding tax configuration.
  • Fixed Assets configuration regarding Egyptian depreciation accounting principles.
  • Profit Center Accounting (CO-PCA) - maintained the basic settings, created master data for profit centers, profit center groups, profit center hierarchy, activity types etc.
  • Integrated AP with MM and AR with SD modules with respect to account determination for various clearing and adjustment accounts.
  • Successfully tested various business scenarios in the FI module.
  • Uploaded (General Ledger account, vendor,customer,banks and assets and) master data using LSMW.

Company: Smart Consulting solutions, Cairo,Egypt.
Description: SCS offers integrated, ERP solutions, Services, Support that assists our clients in running their businesses with maximum efficiency and reliability. Smart consulting solutions a Gold partner to SAP and IBM.
Project:Building Material`s Industries Co.
(BMIC)was founded in December 2007 to establish and operate a factory that produces various types of gray cement, clinker and related products such as cement bricks and ready-mix cement that meet Egyptian and international standards.
Role:SAP Fico Functional Consultant,Start June 2012 –Until Now.
Description: Responsible of SAP Fico solutions for the business units.
Responsibilities:

  • Project Preparation and Customer requirements identification.
-         Set the plan for implementation running
-         Identify Customer Industry Specific cases
  • Business Blue Prints
-         Gather detailed business requirements
-         Identify business organizational structure
-         Define all business scenarios and cycles
-         Define business integration points
-         Enhance business process
  • Realization phase
-         Solution architecting and system configuration
-         Apply business industry specific and country Taxes
-         Implementing:
-         Configured Special G/L transaction, such as down payment program to meet the customer requirement.
-         FI-AR: In Accounts Receivables configured Customer Master Data and master groups, Configuration of terms of payment and interest calculation on open items.
-         FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor groups, vendor field status and assigned number ranges for vendor account groups.
-         Configuration of payment program for posting invoices which included creating House banks, Bank Accounts, Cash Journal.
  • Final Preparation
-         System Unit Testing
-         System Integration Testing
-         End User Training
-         Master data and opening balances templates preparation and upload .
  • Go Live & Support
-         Support the client to start using the application live
-         Solve live raising issues.

Company:Smart Consulting Solutions
Client:Belayim Petroleum Company – Egypt (PetroBel)
Client Foreign Partner: Azienda Generale Italiana Petroli (AGIP)
Project Description:SAP consulting and advisory services in FI May 2012–Aug 2012
Job Role:SAP FICO Consultant
-         Identifying running implementation.
-         Customer requirements identification.
-         Configured Customer requirements.
-         Egyptian sales and purchases tax configuration.
-         Egyptian withholding tax configuration.
-         Fixed Assets configuration regarding Egyptian depreciation accounting principles.
-         FI Training sessions.

Company: Smart Consulting Solutions
Client: Cairo Metro – Egypt.
Project Description: SAP consulting and advisory services in FI Jan 2012–Apr 2012
Job Role: SAP FICO Consultant
-         Gather customer business requirements.
-         Create As-Is Documentations.
-         Preparing SAP implementation scope in FI.
-         Providing advisory service in SAP accounting modules.

Company:Smart Consulting solutions, Cairo, Egypt.
Description:SCS offers ERP solutions, Services, Support that assists our clients in running their businesses with maximum efficiency and reliability. Smart Consulting solutions partner to SAP and IBM.
Project:AlMokhtabar medical laboratories,AlMokhtabaris the largest private medical laboratory testing company in the Middle East, providing diagnostic laboratory services, pathological and clinical tests for medical communities in Egypt
Role:JuniorSAP Fico Functional Consultant, StartApr 2011–May 2012
Description: Responsible of SAP Fico solutions for the business units.
Responsibilities:
·        Conducted meetings with Users to gather requirements and to understand the Workflow of the As-Is System
·        Worked through complex SAP process problems, documented the Business Process as Configured in SAP & Ensured proper Integration with other Modules.
  • Worked closely with process teams in understanding the As-Is system and finalizing design of the To-Be system.
  • FI-AR: In Accounts Receivables configured Customer Master Data and customer groups. Configuration of terms of payment and interest calculation on open items.
  • FI-AP: In Accounts Payable, created Vendor Master Data, configured vendor groups, vendor field status and assigned number ranges for vendor account groups.
  • Creating House banks, Bank Accounts, Cash Journal.
  • Configured Special G/L transaction, such as down payment program to meet the customer requirement.
  • Trained users on using AP and AR screens and how to request support when needed. 
 
Company: Target IT SAP,Software Consulting delivers SAP and Oracle solutions and resources to help customers achieve business goals through their enterprise systems. 
Description:Target IT SAP Consulting. FEB 2010-JAN 2011
Role:Junior SAP Fi Functional Consultant.
Responsibilities:
  • Worked closely with sap consultants for gathering the job experience.
  • Conducted meetings with the users to understand the AS IS business processes and documented business process flow charts using Microsoft Visio.
  •  Identified the requirements and modeled TO-BE process.
  • Defined Customer/Vendor Account groups, created vendor/ customer master data.
  • Defined Payment Methods and payment methods for vendor/customer and Configured dunning settings.
  • Maintained number ranges for document, defined number ranges for variance document, defined posting rules for settlement to financial accounting.
  • Developed and Implemented Management Reports which includes monthly and yearly Balance Sheet and Income Statement.

Company:Hudson News,BWI InternationalAirport,Baltimore, MD, USA.Sep 2008– Jan2010
 Position   : Accountant.
Description   :
  • Arranged all invoices to patch up with purchase orders for input into computers.
  • Added up all invoices to match check amounts.
  • Performs task like processing check request and preparing invoices for payments.
  • Input receipts on a computer and print checks for all 8 different Stores.
  • Help in payroll preparation by calculating all time details and related duties.
  • Typing, filing documents and further common staff duties.

Company: Onsite News Co ,BWI InternationalAirport,Baltimore, MD, USA.    Mar 2006 - Sep 2008
 Position   : Sales Manager.
Description   :
  • Provided customer service through sales, order inquiries and complaints.
  • Responsible for ordering of merchandise and company supplies, followed up on orders.
  • Performed inventory to assure record accuracy and loss prevention.
  • Handled companies deposits and register reconciliation, submitted payments for monthly billing.

Company: Sphinx for readymade garments co.Cairo, Egypt.      Nov 2003 - May 2005
 Position   : Accountant.
Description   :
  • Did all bookkeeping,accounting, banking, salesand payroll.
  • Responsible for conducting research and updating vendor file , activating or deleting individual files
  • Verified payment accounts, entered information into systems to ensure printed checks and contact with customers
  • Conducted research on payment errors due to error in data entry
  • Kept records on accounts like loss and profit
  • Processed checks, invoices, journal entries and payroll transactions. Reconciled account receivables and payables.
·        
Technical Skills
  • ERP Applications: SAP ERP (ECC 6.0 EHP4 and EHP5).
  • Programming Languages: C, C++, JAVA, Dreamweaver, FrontPage, FTP and HTML.
  • Tools: Ms Office Including Visio, PicPick and Adobe Photoshop.
  • Industry experience: IT, Manufacturing, Retail, Telecommunications, Management .
  • A+ Certified professional: A+ core hardware and operating system technologies.

Certification
  • CIW Professional E-Commerce Designer: E-Commerce Designer, Professional Network Securities, Firewalls / IBM Mar-2002.
  • CIW Professional Internet Skills: Associate HTML Fundamentals used in Web Authoring, Network Fundamentals and Internet Business Fundamentals / IBM Jan-2002.

Education
  • PMI’s Project Management Professional (PMP)Training Program:
      EMAK International Academy (PMI registered institute),(March 2012).
-          The most important industry-recognized certification for project managers. The PMP demonstrates that I have the experience, education and competency to successfully lead and direct projects.
Learn SAP Institute, May2008 to Sep 2008.
IT Training program in Application Development / IBM, Sep 2001 to Mar2002.
(The Program is part of professional training Project supported by the ministry of        communication and information technology and IBM).
Suez Canal University / Faculty Of commerce, 1996 – 2000.

Legal Status
  • USCitizen.
Reference
  • Available Upon request

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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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