SAP FUNCTIONAL CONSULTANT PARA LOGIC TECHNOLOGIES Email; sajidsfa@gmail.com , PAN NO;CBNPS2392R hussainsfa@gmail.com mobile no.

+919948800893

Professional Summary: o Working as a SAP FICO Functional Consultant with experience in Treasury Management module IMPLEMENTATION AND SUPPORING o SAP FICO Consultant with overall 6+ yrs of IT experience including 4.2 yrs of extensive SAP FICO for 2 implementations and 2 support projects. o Worked as an Audit Executive at a Chartered Accountant Firm.

Educational Qualification :

1. Masters in Finance And Accounts ( M.F.A) Proffesional (Regular ) Re named as Master Of Financial Analysis from Department of Business Management ,University PG College, Kakatiya University Warangal (AP) in August 4, 2003. By Association of Indian Universities ( AIU ) with UGC 2. Bachelor of Commerce (B.COM ) Regular , from, Lal Bahadur College , sponsord college of Osmania Graduates Association, Hyderabad By Kakatiya University Warangal (AP) INDIA in April 2001. 3.

Professional Experience: I
1. Currently working in Paralogic Technologies, Hyderabad as an SAP FICO Functional Consultant from june 2005 to Present.

Paralogic Technologies is a CMM Level 4 Company into SAP. http://paralogic.net. It is a which is into implementation of a wide range of projects: the consolidation system (EC-CS), profitability analysis (COPA), cash management, Asset Accounting, Electronic bank reconciliations statements.

Project Details: Project # 1 Client: Role: Project Title: Project Type: Duration: Implementation Partner: ( present ) Air India SAP FICO Functional Consultant AIR INFORMATION TECHNOLOGY Implementation and support September 2007 to Till Date. HCL INDIA PROJECT

SAP FICO ECC 6.0. (CO-PA-REPORTING) The consolidation system (EC-CS), profitability analysis (CO-PA), cash management (treasury ), Responsibility accounting and analysis.
• •

Describe the evaluation options of the information system reports for CO-PA ,Enterprise consolidation and legal planning. Use selections and restrictions within the reports as well as define and use report variants and selection variables. Use drilldown reporting for the evaluation of data collected in the FI CO-PA application of the SAP R/3 system. Use Customizing and the reporting tools for information system financial reports

Responsibilities:

Configuration of Enterprise Structure.for Travel Management. For Functional and Business area integration for responsibility accounting. Maintainance of operating concern , data structure and value fields. Enterprise planning and consolidation system For decision support system.

• •

Profit Center Accounting (CO-PCA) - Configuration of profit centers Internal Orders (CO-IO) - Master data settings for Order types, Overhead orders, model orders and Orders with revenue, Assignment of Profit centers to Internal Orders. Defining product cost planning ,cost sheet and object attributes attributes. Configuration primary cost elements and account groups for cost centre Accounting for new GLA for group currency and operational and secondary cost elements re- groups. . Settings for FI-sd Integration. Fi co-pa integration part of project profit planning. Cost Element and Cost Center Accounting Technical Development, application strategy archieves fi group consolidation system.

Project 2# Client: Role: Project Title: Project Type: Support Duration: DB Power inc., Pune (www.dbups.com) SAP FICO Functional Consultant DB POWER PROJECT Full life cycle implementation & Maintenance and December 2005 – August 2007

Implementation Partner: HCL India Ltd. Mumbai SAP FICO ECC 6.0.CFM, Corporate Financial Management Responsibilities: • • Responsible forned earning accounts., Define tolerance group for GL account FI/CO module with MM and SD modules. Cost Element accounting - Configuration of both primary and secondary cost elements and creation, Cost Center AccountingConfiguration of Cost Centers, cost center groups and assignment of Profit centers to cost centers, Creation of chart of depreciation, Creation of Depreciation areas and assigning G/L accounts, Creation of asset classes, Configuration of calculation keys and depreciation keys, Creation of asset master, acquisition, retirements (with revenue).

• • • •

Settings for extended withholding tax. Configuration of FI-AP Account group and master records. Define vendor account group, assigned number ranges, Define reason for reversals, Define payment terms. Configuration of Automatic payment program in Accounts payable. Creating house bank, check lots, number ranges for cost events FI-TM dss. Settings for Service Tax for facilitation groups

Project 3# Client: Bangalore. Role: CONSULTANT Project Type: Duration: Triveni Engineering & Industries Ltd (TEIL) INC, SAP FINANCIAL APPLICATION TRAINEE Implementation June 2005 – November 2005

Implementation Partner: HCL Responsibilities: Assisted this client with integrating SAP with the external sales and use tax system CIN in the areas of Purchasing and Sales and Distribution. Work included development of a Sales and Use Tax Policy; customizing this policy in both SAP and CIN training of users in sales and use-tax relevant system functions; testing; development of special reports; and go-live assistance. FI/CO consultant. Assisted this client with the Wave II roll-out for Asia in the areas of VAT/GST/Consumption Tax customizing and bank accounting.
• • • • •

Works with the multiple clients area of realization , finalization of financial reports, with sap r/3 4.7 version.end use. Designed and configured system. Developed financial reports using the tools Report Painter and Drilldown Reporting. Developed and executed data conversion and integration test plans. Implemented the SAP R/3 financial modules for a large retail chain with 60 stores.

Was involved in all activities, from project initiation through postconversion support, of this two-year project (i.e., process re-design and procedures development, system configuration, unit and integration testing.

Worked as an Audit Executive in a Chartered Accountants Firm in Warangal from March 2003 to February 2005 Responsibilities:
• •

Worked in Chartered Accountant Welfare Association Warangal with President P.V. Narayana Rao ( CA) Maintenance of Stores Records. Co-ordinate with chartered accountants for statutory audit activities

My Audit Projects ; Project no.1 Client: Role: sales for distributions. II ) preparation of sales tax audit ( Purchasing ) Project Title: Project Type: Duration: BSK Agencies pvt ltd , warangal Financial Audit March 2003 to feb 2004 BSK Agency Warangal I) Audit and Agency Accounts puchases and Retail industry ITC Ltd. For warnagal

• • • • • •

Handling of Cash, Maintenance of Cash Book and Bank Book. Preparation of debit, credit & journal vouchers. Preparation of Purchases & sales Invoice. Following up of outstanding amounts from the Customers. Preparation of P&L account and Balance Sheet. Preparation of Bank Reconciliation Statements. Maintenance of Stores Records. Co-ordinate with chartered accountants for statutory audit activities

Project no.2 Client: Warangal Role: and sales The AP SEEDS Development Corporations Ltd. I) Audit and FinancialAccounts puchases The AP SEEDS Development Corporations Ltd. Warangal II ) preparation of with holding and sales tax audit ( Purchasing ) Project Title: Ltd. Warangal Project Type: Duration:
• • • •

The AP SEEDS Development Corporations Financial Audit March 2004 to april 2005

• • •

Handling of Cash, Maintenance of Cash Book and Bank Book. . Preparation of Purchases & sales Invoice. Following up of outstanding amounts from the Customers. Preparation of P&L account and Balance Sheet. ,Preparation of Bank Reconciliation Statements. Maintenance of Stores Records. Co-ordinate with chartered accountants for statutory audit activities , Monitoring the balance confirm reports, Maintained Books of Accounts - like Sales & Purchases book, Journal & Ledger A/c's. (Manually and Computerized), Stock register. ,Worked on accounts packages Tally and Wings Preparing of all MIS Statements pertaining to Accounts and Finance.

Present location HCL Technologies Ltd. DHFLVC Silicon Towers

(Jayabheri), Kondapur, Hyderabad. Preferred Job Location: Notice Period: South India 15-20 day

Personal Profile: Name Father’s Name Date of Birth Nationality Languages known : : : : : Syed Sajid Syed Sabir 05-08-1979 Indian English, Hindi, Telugu and Urdu. H.No. 11-23-596, L.B. Nagar, Warangal, Andhra Pradesh-506012.

Permanent address :

777

Sign up to vote on this title
UsefulNot useful