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Title Sap Fico Accounts Payable
Target Location US-NJ-Cinnaminson
Phone Available with paid plan
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MOHAMMED AZES Cell: PHONE NUMBER AVAILABLESUMMARYIT Professional with more than 15 years of SAP FICO experience utilizing New / Classic GL, Procure-To-Pay, Order-To-Cash, Project Systems, cash management, liquidity forecasting, AP, AR, AA, AM, Special purpose ledger, EBS (automatic payment program), Treasury, Tax Jurisdiction, CCA, PCA, PC, and COPA. Well versed in designing financial corporate reporting structure using SAP HANA base CFIN, Fiori application, and Excel analysis.Led curve out SAP finance system when Merger and acquisition of projects.Effectively participated in 3 full life cycle implementations of SAP ERP and coordinated with center of excellence (Manila and India)Responsible for SAP HANA configuration and implementation of Simple Finance / central finance architectureResolved day-to-day ticketing issue related to finance and other modules in SAPExtensively configured and implemented three life cycle implementation projects in SAP FICO (AP, AR AM, CCA, PCA, Special purpose ledger, Treasury, Project Systems, COPA) and uploaded GL balances / vendor / customer open itemsActively involved in internal audit controls in finance side of SAP as such AP, AR, AA, and provided yearly 1099 tax file to tax authorityEfficiently created / implemented US Tax code and implemented US Tax jurisdiction and External Tax systems (vertex)Implemented Treasury to manage cash, debt, and inter company financing.Responsible for run custom program to support process in SAP Finance and for month end supportPresented SAP Hana financial Flexible Hierarchies Reports training to end user and business user in Fiori ApplicationPROFESSIONAL EXPERIENCECrayola  Easton, PA Jan 2023  Present.SAP Sr. Production SupportSupported in Accounts Receivable, Accounts Payable, Asset Management, foreign exchange currency posting and Profitability Analysis (COPA).Involved all the stages implementation for SAP FICO and completed application support for end-userUsed LSMW for uploading GL Master, Vendor Master, and Customer Master data from legacy to SAP systemRemediated data migration from trade promotion management to ERP using third party tools, stored procedure, and data warehouse applicationExtensively involved in various phases of manual, system, regression, integration, UAT testing, and performed SAP queries for data integrity testingDeloitte  Liberty Mutual Insurance Corp. Massuchutes,MA Jan 2022  Dec 2022Sr. SAP FICO LeadResponsible for SAP S/4HANA cconfiguration and implementation of Simple Finance GL.Customize custom coding block in Ledger fields in SAP Hana S/4 in Universal general ledger.Designed financial corporate reporting structure using SAP HANA Flexible Hierarchies Fiori applicationIntroduce SAP Financial reports of Cost accounts payable center and Profit Center Flexible Hierarchies to end user and business user in Fiori Application.Involved Accrual Engine implementation for insurance domain industry and support for end-userSAP Ariba support to SAP S/4 PO order to cash and checking integration point where data is flowing from into Accrual EngineCreated automatic payment program in SAP (EBS) for payment processing.Agro Fresh Inc - Philadelphia, PA Jan 2018- Dec 2021Sr. SAP FICO LeadSAP FI/CO - Configured and implemented general ledger, procure to pay, order to cash, cash management, accounts receivable, accounts payable, asset accounting, EBS (automatic account payment process) and Cash Management and Cash flowManaged SAP HANA configuration and implementation of central finance architectureDesigned financial corporate reporting structure using SAP HANA base CFIN, Fiori application, and Excel analysisMigrated data into Simple Finance for universal journal, user adoption with SAP Ariba FioriResolved day to day ticketing issue related to finance and other modules in SAP R/3Supported in Accounts Receivable, Accounts Payable, Asset Management, foreign exchange currency posting valuation, and EDI process supportConnections (cdatainc) client - Harman / Samsung  Stamford, CT Sep 2016- Dec 2017SAP FICO LeadInvolved in company merger and acquisition, the consolidation information created in separated SAP systems for day one transaction processResponsible for SAP FICO Project Systems module implementation and maintenance in SAP ECC6.0Migrated data through third party tools for asset management, Customer Master, Vendor Master, and GL MasterFMC Corporation - Philadelphia, PA Jul 2013  Sep 2016SAP Functional LeadConfigured and implemented FMC life cycle implementation projects in SAP FICO (AP, AR AM, CCA, PCA, Project Systems, COPA) and uploaded GL balances / vendor / customer open itemsLed data migration from external sources to SAP ERP like GL, Vendor, Customer, and Asset Master data using data migration tools LSMW / custom programCreated payment program file in DMEE for automatic payment programInvolved in company merger and acquisition consolidated information into integrated SAP systemInvolved in internal audit controls in finance side of SAP R/3 as such AP, AR, AA, and provided yearly 1099 tax file to tax authorityMigrated / maintained / Legacy Master data for GL, Assets, Vendor / Customer through SAP LSMW, custom programs, ABAP BDC process, SAP Data Archiving, SAP DART, and Z-Options third party toolInvolved in company merger and acquisition, the consolidation information created in separated SAP systems for day one transaction processTroubleshot day-to-day Master data and SAP FICO problem through trouble ticketing system Service NowConducted unit testing, system integration testing, and participated in performance / regression testing all phases of project implementationSpectra force, Inc. Client : Henkel Rocky Hill,CT Feb 2012  Jun 2013Sr. SAP Functional ConsultantSAP FI/CO - Configured and implemented new General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, controlling such as Cost Center, Internal Order, and Profit Center Accounting in an SAP FI/CO environmentResponsible for SAP Finance / controlling support for end-user, business user, and management userTroubleshot day-to-day SAP FICO and SD problem like job scheduling, SAP DART, SAP Data Archiving, IDOC, and third-party toolsInvolved in run custom program for day-to-day to support process in SAP Finance and for month supportPwC  SPX  CITRIX, Fort Lauderdale, FL Nov 2010  Dec 2011Senior AssociateConfigured and implemented GL, AR, AP, AA, Treasury, automatic payment program, and dunning process in an SAP FI environmentCreated / implemented US tax code and implemented US Tax jurisdiction and External Tax systems (vertex)Configured Cost Center, Profit Center Accounting, Product Costing, Profitability Analysis (COPA) in an SAP CO environmentIntegrated FICO with SD / MM and provided lifecycle maintenance and production supportInvolved in the functional analysis for report designProduced crystal reports on OLTP database such as Oracle, Sybase, and MS SQL ServerCSC Jun 2008  Mar 2010Monsanto, St Louis, MOSAP FI/CO Functional AnalystParticipated in a project upgrade from SAP 4.6 to SAP ECC 6.0 as an SAP FICO SME in a FI/CO//BW/BI, Oracle 8.0/9.0, PL/SQL, WIN XP, and UNIX environmentConfigured / implemented Vendor Master Data management and Customer Master Data managementExecuted SAP PS and implementation testing done during upgrade projectPrepared a Financial FI training document for the business user and end userLouis Dreyfus, Wilton,CTSAP FI/CO Functional AnalystParticipated in a technical project upgrade from the 4.6C version to ECC6.0 For FICO in an SAP R/3 (4.6) /ECC (6.0), SAP FI/CO, SAP BW/BI, Net Weaver Oracle 8.0/9.0, win XP environmentMigrated data using LSMW to Vendor Master data and Customer Master dataGave application training to the upper management and end userWorked Bex report designer, Web application designer, and Enterprise net weaver Web portal integrationTECHNICAL SKILLSERP: SAP R/3 4.6/ 4.7/ECC 6.0, SAP S/4 Hana, SAP FI/CO, BO/BW/BIETL Tools: DataStage 6.0.2/7.0/8.1, Ascential DataStage Designer / Director / ManagerFront End Tools: VB 5.0/6.0, ASP, JSP, ASP.Net, Lotus Notes 3.0/4.0Databases: Oracle9i/8i /8.0/7.3, MS SQL Server 7.00,2000, Sybase10Languages: ABAP, Visual Basic, Java, HTML, DHTML, SQL, PL/SQL, C, C++, NetweaverReporting Tools: SAP BEX Analyzer 3.x/7.x, Web Analyzer 3.x/7.0, Crystal Report6/7/8/9/2008, SAP Business Objects R/3, Webi, Deski, Xcelsius, Widgets,VoyagerPlatforms: Windows NT 4.0, Windows 95/98, UNIX, Window2000Pro, XPEDUCATIONOsmania UniversityMaster of Computer ApplicationsPost Graduate Diploma in Marketing and Sales ManagementProductivity CouncilHyderabad, India.Osmania UniversityBachelor of Commerce

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