FI Consultant
Location : Mumbai, India
Experience : 11 Year
Rate: $22 / Hourly
Availability : Immediate
Work From : Any
Category : Information Technology & Services
Azim Sayed
Ref: Vimala
CAREER OBJECTIVES
To work in a challenging and responsible position where I can apply and improve my SAP
finance knowledge and skills to contribute to a dynamic and growth-oriented
organization. To utilize the skills acquired to achieve the targets set by the organization
time to time. To learn and work in new and challenging areas in an environment where
knowledge flows and meticulous virtues are acknowledged.
• Having more than 11 year overall experience 10 years of experience as FI consultant
with two implementation and 3 support project which include Simple Finance (S/4
HANA)
• Extensive experience in implementing SAP with ASAP methodology from Business
Blueprint, Realization, Testing, Go-live preparation, Go-live, & Post live support
• Strong knowledge in FICO Organization Structure design and Financial Accounting
Global settings.
• Good Working Knowledge in integrating FICO with MM, PP.
• Expertise in various FI functionalities like New GL (General Ledger), AR (Account
Receivable) AP (Accounts payable), Fixed assets, Cost Centre accounting, Profit
center
Accounting, Product costing & profitability analysis and having exposure taxation
module CIN (which include TDS, and GST) and exposure of simple finance.
• Good experience in client delivery & handling Configuration
Management/Customization.
• Extensive experience in to generate reports status updates defects and deployment
activity.
• Worked on automation project of CLOCO closing cockpit and withholding tax
upload.
• Working knowledge on Simple finance (S/4 Hana)
• Having extensive knowledge of Interface between sap to other tools.
• Experience on BMC Remedy, HP Service Manager & HP Quality Center (Application
Life Cycle Management) and service now.
PROFESSIONAL QUALIFICATION
WORK EXPERIENCE / PROJECT UNDERTAKEN
Company Confidential Consultancy services
Current Designation Manager
Client FIRMENICH
Project Name FIRMENICH
Type/Location Mumbai
Duration 1st Nov 2018 Till date
Role Finance and Controlling consultant
Environment ECC 6.0
Responsibility
• My responsibilities include managing various FI functionalities
like New GL (General Ledger), AR (Account Receivable) AP
(Accounts payable), Fixed assets, Cost Centre accounting,
product costing and COPA and Profit Center accounting across
in Simple Finance.
• Understanding the priorities and interdependencies across
functions and systems.
• Dealing with client fresh requirements and Coordinating with
technical consultants.
• Currently involved in the new implementation with NORWAY
project
• Responsible for PEC (Month End) and YEC (Year End) activity
and analyzed the error and research for cause of error, and
provided corrective solution and suggested to preventive
action to avoid recurrence of issue.
• Handling issues in New GL functions like document splitting,
zero balancing, managing issues of GST.
• Managing all development (Change request), following the UAT
RT process.
• Handling assets accounting issue like procurement and
capitalization of assets, depreciation posing, transfer and
closing of asset and lease of assets and configure the new Dep
DEGREE SCHOOL / COLLEGE UNIVERSITY / BOARD YEAR
BCOM Shri Niwas Bagarka College Of Commerce & Arts Mumbai University 2011
H.S.C. Shri Niwas Bagarka College Of Commerce & Arts Maharashtra Board 2008
S.S.C. Shri Ghanshyamdas Poddar High School Maharashtra Board 2006
area and set up.
• Handled interface issue between SAP costing data to oxygen,
identify root cause of failing interface between SAP and Oxygen
tool.
• Handling issues related to O2C process, customer account
determination issue, pricing, rebate and intercompany posting
so on.
• Automate the process of Closing cockpit (CLOCO) which used to
update through manually, created SAP script to stop manual
activity.
• Automate Withholding tax upload process, instead of updating
manually.
Ensure timely execution of the cutovers within in the outage window
and reporting to higher management on the status and tracking of the
releases.
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