|
SAP Certification ID
|
0013841454
|
Résumé
MD Rafiq Ali
Profile
SAP
FI certified Professional with 8 years’& 7 months experience in SAP FICO
& Finance and Accounting, accomplished with demonstrated success implementing
strategic initiatives that improve business functionality. Technology savvy,
adept at moving into new environments and extrapolate from existing experience
to quickly adapt to new technologies fluently. Possess first-rate
communications and collaboration skills to lead and work in concert with
diverse group effectively.
Areas
of Expertise
þ
Design and
configuration of SAP FI module
þ
SAP Master Data
Configure, implement and upload
þ
SAP configure
reports
þ
Accounts Payable
þ
Accounts
Receivable
þ
Asset Management
þ
General Ledger
þ
CostCentre
Accounting
þ
Profit Centre
Accounting
þ
Bank
Reconciliation
þ
Financial
Policies and Procedures
þ
Interest
calculation/comparison
þ
Accounts
Finalization/updating
þ
Internal &
External audit
þ
Trial Balance
þ
Taxation
þ
Preparing
financial statements
þ
Analysis of the
books
þ
MS Excel, Word
2010/2013
þ
Plan and Prepare
Budgets
þ
Preparing
financial statements
SAP
Experience
- Presently
employed with VariMile
technologies, New Delhi as SAP FICO
Consultant since April 2012.
- Having more
than 3 years of experience in SAP FICO.
- Responsible
for analyzing business activity.
- Extensive knowledge in
Configuration and Customization in SAP FICO
- Experience in two full
life-cycle implementation and Post Production Support and handled Support Projects
- Involved in
different phases of life cycle implementation of SAP R/3 including
Business Process engineering using ASAP methodology. Proficient in Project
Evaluation, AS-IS study, Fit-GAP analysis, TO-BE process, trouble
shooting, performance tuning, Production Support and End-user training.
- Expertise in the SAP FICO
module integration with other modules.
- Practical knowledge of
configuring the requirements to SAP FICO module & setting up the
organizational structure and global settings using IMG.
- Demonstrated ability to
work both in independent and team-oriented environments with
well-developed organizational skills, good communication and interpersonal
skills with problem solving ability..
- Having good Inter personal relations,
hardworking and result oriented as Individual and Team.
PROFESSIONAL EXPERIENCE
PROJECT # 3 SAP Project Systems
Implementation & Support
|
Client
|
ISGEC Heavy Engineering Ltd.
|
|
Period
|
August 2014 – till date
|
|
Environment
|
SAP R/3 ECC 6.0
|
|
Modules
|
SAP FICO
|
Project Description:- ISGEC
Heavy Engineering Ltd is a
diversified global engineering company based in india. This Subsidiary is a Project
based (Engineered to order) company developing Process
Equipment, EPC Power Plants, Boilers, Sugar Plants & Machinery, Mechanical
& Hydraulic Presses, Steel & Iron Castings, Contract Manufacturing for Steam and Water turbines.
Represented the Project Systems Function for the Business Process
Re-Engineering. Defining Business Rules related to FICO.
Roles & Responsibilities-
- Mapping Business requirements
of Clients for SAP FICO.
- Program
Management Support through the Software Development Life Cycle of on-going
projects using FICO.
- Understanding the
requirements and suggesting the best possible solutions accordingly SAP
System.
- Creation of Business Blue
Prints.
- Creation of Functional
Specifications.
- Configurations,
Customizations, and Troubleshooting for SAP FICO.
- Interacting to core teams.
- Hands on creation of user
manuals and Users’ Training.
PROJECT # 2 SAP Project Systems
Implementation & Support
|
Customer
|
Everest industries Ltd.
|
|
Period
|
February 2013 – August 2014
|
|
Environment
|
SAP R/3 ECC 6.0
|
|
Modules
|
SAP FICO
|
Project Description: Everest is one of India’s fastest growing building
solutions companies. It is the most trusted and dominant name in the
construction industry today. Everest provide building products and building
solutions for commercial, industrial and residential sectors in over 25
countries. In India, we distribute our products across 1,00.000 villages
and 600 cities, through 8 state-of-the-art facilities, 6000 outlets, 38 sales
depots and 14 offices. Our product portfolio of Roofing, Ceilings, Walls,
Flooring, Cladding and Pre-engineered buildings meet every international standard. Represented the Project
Systems Function for the Business Process Re-Engineering. Defining Business
Rules related to FICO.
Roles & Responsibilities-
- Mapping Business requirements of Clients for SAP
FICO.
- Program Management Support through the
Software Development Life Cycle of on-going projects using FICO.
- Understanding the requirements and suggesting the
best possible solutions accordingly SAP System.
- Creation of Business Blue Prints.
- Creation of Functional Specifications.
- Configurations, Customizations, and Troubleshooting
for SAP FICO.
- Interacting to core teams.
- Documentation of User Manual & User
Training & Help Desk for SAP FICO.
PROJECT # 1 SAP Project Systems Support
|
Client
|
VOLTAS Ltd.
|
|
Period
|
April 2012 – February 2013
|
|
Environment
|
SAP R/3 ECC 6.0
|
|
Modules
|
SAP FICO
|
Project Description: Voltas is India's largest air conditioning company, and one of the
world's premier engineering solutions providers and project specialists. Founded in
India in 1954, Voltas Limited offers engineering solutions for a wide spectrum of
industries in areas such as heating, ventilation and air conditioning,
refrigeration, mining and construction equipment. Providing support on various quires related to FICO module
Roles & Responsibilities-
- Creation of user manuals and Users’ Training.
- Participated in Post
Implementation Support for FICO.
- Documentation
of User Manual & User Training & Help Desk for SAP FICO.
- Responsible for post GO LIVE support and Trouble Shooting
- Setup
comprehensive testing methodology for new scenarios
Non
SAP Experience
More
than 5 years experience with well reputed organizations
|
Organization
|
Position
|
Period
|
|
Mindz Enet Technologies
|
District Accounts Manager
|
Feb 2007 to July 2011
|
|
Confederation of Voluntary
Association, Kashmir, India
|
Accounts Officer/ office
Manager
|
June 2006 to Feb 2007
|
Job
responsibility
Accounts officer / Office Manager (June
2006 to February 2007)
§
Efficiently
handled bank reconciliation, interest calculation/comparison /Finalization/updating,
internal audit & account receivable & accounts payable.
§
Maintained
various books of accounts and effect finalization of accounts periodically and
prepare year-end financial statements in compliance with accounting standards.
§
Prepared and
maintained ledgers, cash books and bank books based on fundamental accounting
concepts and principles.
District Accounts Manager / Divisional
Accounts Manager (February 2007 to July 2011)
§
Maintain various
books of accounts and effect finalization of accounts periodically and prepare
year-end financial statements in compliance with accounting standards.
§
Prepare and
maintain ledgers, cash books and bank books based on fundamental accounting
concepts and principles.
§
Efficiently
handled bank reconciliation, interest calculation/comparison/
Finalization/updating, internal & external audit & account receivable
& accounts payable.
§
Actively
coordinate with the Bank Authorities and prepare Bank Reconciliation Statements
for reconciling Cash & Bank balances.
§
Actively involved
in monitoring statutory books of accounts, bank reconciliation as well as
financial statements including Trial Balance, Accounts Payables and Receivables
Statements and Quarterly, Half early & Annual Balance Sheets.
§
Generate reports
of sales and collection periodically for managements review on various
financial parameters to gauge the functioning of the organization.
§
Keeping track of
MIS reports to provide feedback to top management on profitability, budgetary
control, credit administration etc. and monitoring outstanding Standing
statement.
Educational
Qualifications
v
M.Com, Masters in
Commerce, University of Kashmir, India, 2005
v
B.Com, bachelors
‘in Commerce, University of Kashmir, India, 2001
v
Tally ERP,
University of Kashmir, India, 2005
v
SAP FI
Certification, Genovate, Mumbai, India, 2015
v
Training Course /
Seminar / Work Shop on Project Design Conducted by COVA VAN Kashmir from 4th
August 2006 to 5th August 2006
Achievements
Dynamic and committed professional with career, proven expertise in
streamlining the accounting domain with focus on authenticity and accuracy in
Accounts Management, Audit Facilitation, Strategic Financial Planning,
Commercial /Inventory Management,Taxation, Resource Optimization, MIS and
Relationship Management
Strengths
·
Excellent
Communication skill to present points precisely and clearly
·
Good problem
solving ability and analytic skill to solve the problem efficiently
·
Good team player
and have excellent interaction skill to coordinate and work within a team
·
Good deliver
output in less time without losing efficiency
Personal
Details
Name : MD Rafiq Ali
Date
of Birth : 22.03.1980
Passport
No : M1466314
Marital
Status : Married
Mobile
No. : +975168452644 (UAE)
: +916523648444 (INDIA)
Permanent Address : 63D, Shah
Colony Balaram Srinagar
Kashmir India-190045
Current Address : 3914, Bl-Naren
Plaza near Bl-Qasba Canalal
Majaz Sharjah, United Arab Emirates
Language : English Urdu/Hindi
