SAP Specialist - Ministry of Finance - Budget Wing
(2022-06)
Supervise Budget Preparation, publication and budget distribution activity. Support and implementation of new requirements.
- Reports /Dashboards designing for management
- Implementation of Cash forecasting modules
- Integration activity between SBP, AGPR, FBR and MOF for real time reconciled data availability
- Engaged in upgradation of systems from ECC6 to S4Hana
- SAP training to Budget wing, Ministries and FTO resources
- Liaison with DG MIS FABS for developments of new process
- Coordination with ABAP for any new development
- Responsible for UATs, business blueprints, scope documentation and user manuals
SAP Lead and Principal Consultant (FICO & MM) - Trans World Associates - IT Services - SAP
(2019-05 - 2022-05)
- Reporting Senior Management
- Oversee the new business requirements and implement business process in SAP FICO and MM module
- Monitor the already developed business process and make necessary improvements as per standard practice
- Responsible for implementation, configuration and support activities of Financial Controlling and Material Management modules
- Analysis and consultation with process owners and other stakeholders for development and improvement of process in SAP
- Developing reporting formats and liaison between technical and non-technical functionaries and support requirement
- Responsible to make upload programs for uploading of legacy data into SAP system
- Configuration of FI, CO and MM module according to requirement of the client. This includes SAP FI New GL Accounting, Account Payable, Account Receivable, Funds Management, Budgeting, Bank Accounting, Asset Accounting, Cost Center Accounting, Cost Element Accounting, Internal orders, Profit Center Accounting, Procurement process to payment process, standard and customized workflows, MRP, Inventory Management etc.
- Fiscal year closing activity, Financial Statements, Clearing of MM and FI open items
- SAP Support activities through email phone and office communicator in solution of problems faced by the users. These activities include trouble shooting with respect to functionalities available in the system with focus on Configuration, Master Data Maintenance, User Roles testing and transportation, overall support of implemented functionalities
- Coordination with ABAP for any new development and transport of the development
- Testing of all new developments and configurations in DEV & QAS
- Responsible for UATs, business blueprints, scope documentation and user manuals
- Dashboard developments for SAP data on Power BI
SAP Senior Consultant (FICO/MM/PS) - Higher Education Commission Pakistan - HEC SAP Competency Center
(2010-04 - 2019-05)
Supervise and oversee the SAP department and its working. Support and new implementation activities of SAP FICO/MM and PS module in HEC including supervision of implementation and SAP upgrade activities.
- Supervision of Implementation and SAP upgrade activities including: Liaison & Correspondence with Consultant Firm for the improvement of efficiency of the SAP ERP System
- Reporting Senior Management
- Oversee the new business requirements implementation in the system
- Monitor the already developed business process and suggest necessary improvements
- Enquire into reported instances of system failure or non-compliance and take steps to prevent recurrence
- Responsible for implementation, configuration and support activities of Financial Controlling Material Management and Project system modules
- Analysis and consultation with process owners and other stakeholders for development and improvement of process in SAP
- Developing reporting formats and liaison between technical and non-technical functionaries and support requirement
- Responsible for uploading legacy data into SAP system
- Configuration of FI, CO PS and MM module according to requirement of the client. This includes SAP FI GL Account, Account Payable, Account Receivable, Funds Management, Budgeting, Bank Accounting, Asset Accounting, Cost Center Accounting, Cost Element Accounting, Internal orders, Profit Center Accounting, SAP Project System and Material Management Module
- Fiscal year closing activity, Financial Statements, Clearing of MM and FI open items
- Configuration and testing of new developments in SAP FI,CO,PS and MM module
- SAP Support activities through email phone and office communicator in solution of problems faced by the users. These activities include trouble shooting with respect to functionalities available in the system with focus on Configuration, Master Data Maintenance, User Roles testing and transportation, overall support of provided functionalities
- Coordination with ABAP for any new development and transport of the development
- Analyzing and resolving FICO, PS and MM issues
- Meetings with the users and coordination for any new requirement regarding development in SAP FICO PS and MM module
- SAP FI/PS/MM end user manual creation and end User Training for HEC Employees
- Meeting with HEC resources to understand their issue regarding SAP activities and with Management to convey they progress and for new development
- Reports Development through SAP Query, Report Painter
- Reports requirement analysis from different department and develop on OBIEE
- SAP FICO, MM, PS reports development on SAP BO, Dash Board, Crystal Report, Web Intelligence and Xcelsius
SAP FICO Functional Consultant - Siemens Pakistan Engineering Company Limited - IT Services- Siemens PIFRA Project (Version 4.6 C)
(2003-10 - 2010-03)
Leading German IT, telecom, engineering and Electronics Company working for Controller General Accounts, Government of Pakistan. Providing consultancy to PIFRA (Government of Pakistan) during SAP R/3 implementation into its Accounts and Finance offices throughout Pakistan.
- Configuration of FI, CO, and PS modules according to requirements of the client. This includes SAP FI GL, SAP AP & Bank Accounting, SAP Funds Management, SAP Asset Accounting, SAP Cost Center Accounting, Internal Orders, SAP Profit Center Accounting, and SAP Project Systems
- End user training on functionalities provided and providing guidance in operational activities
- SAP Support & Central activities through Help Desk, email, phone, fax, Net Meeting etc. in solution of problems faced by the client and our consultants working on sites. These activities include Master Data Maintenance, User Roles testing and transportation, overall support of provided functionalities
- Coordination with ABAP for any new development and transport of the development
- Coordination with HR consultants for any integration issue
- Meetings with the client and coordination for any new requirement and support
- Operational Acceptance Tests (OAT)
- SAP Academy Training (ECC6.0) FI. New G/L, Master Data, Document Control, Posting, Clearing, Cash Journal, Special G/L, Auto-Payment, Auto-Dunning, Asset Management, Solution Manager, and SAP Navigation (TFIN50, TFIN52, SM001)
- Coordination with the client in order to study and interpret the business process of the site and configuration according to client requirements
- Collection of Master Data from the client like DDOs, Departments, Attached Departments, Business Areas, Gazzetted and Non Gazzetted employees data, Banks etc
- Maintenance of Master Data hierarchy like Cost Centers, Fund Centers, Funds, Assignment, and Budget Structure and Banks Master Data
- Uploads of Master and Transaction data into SAP R/3 system
- Site Specific Budget Activity
- Creation and Maintenance of Vendor Master Data
- Training of client resource personnel like KPOs and supervisors in the training server
- Overall supervision of data been punched into the production server
- Reconciliation of data been punched into the system
- Finalization of monthly accounts
- Reports generation and customization
- DDO dealing and DDO accounts reconciliation
