Abdul Hakeem Email: ahakeem554@gmail.

com
SAP FICO Consultant Mobile No: +91 9533330964

OBJECTIVE :

To work in a professionally managed organization of global standards on challenging position in

ERP domain and utilize my SAP-FI expertise to leverage development of applications and business
processes.

EXPERIENCE SUMMARY :

3.6 years of strong functional experience in SAP FI module.

 Having good experience in Lock box and EBRS
 Strong Implementation and configuration experience in SAP Financials; General Ledger (FI-GL),
Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and Cash
journal
 Have worked with enhancements in New GL in SAP.
 Experience in Financial Accounting (FI) includes General Ledger (GL), Asset Accounting (AA).
 Proficient in Configuration and Integration of SD and MM with FI and thorough
understanding of the relationship between various SAP modules (FI, SD, MM).
 Provided functional support by being the liaison between users and technical support teams,
also provided production support and training and system enhancements to SAP FI/CO users
 High learning curve with the ability to grasp new tools and technologies with ease SAP.
 Good understanding of business processes and workflow in the areas of Finance and
Accounts.
 Studying the current processes through detailed discussions with the client’s core team
 Mapping the processes on to SAP and documenting the to-be processes.
 Detail oriented, quick learner, good listener with strong problem solving skills.
 Proven ability to work under pressure, prioritize and meet deadlines.
 Open to dynamic work environment and ability to work collaboratively with business
analysts, testers, developers and other team members.

EDUCATION :

 MBA From Jyothishmathi Institute of Technologies and Sciences

SAP-FI SKILLS :

FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas,
functional areas, and sales and use tax.

General Ledger(GL): Account groups, GL master records, sample accounts, field status groups, posting
keys, automatic account determination, Intercompany automatic account posting, sales/use tax
assignment, account display, number ranges, document types, tolerance groups.

Accounts Payable(AP): Vendor groups, vendor master data, house banks, bank accounts, check lots,
reason codes, check runs, automatic payments, recurring entries, invoices, credit memos, closing
procedures, AP information system, integration with MM.
Accounts Receivable(AR): Customer groups, customer master data, billing, payment terms and
interest calculation, incoming payments, dunning, AR information system, account systems, credit
management, closing operations, sales order, and integration with SD.

Asset Accounting: Depreciation areas, chart of depreciation, fixed assets, setting up of master data,
asset transactions, periodic processing in FI

Professional summary:

 Working in Microsof from October 2015 to till date.

TECHNICAL SKILLS:
E.R.P. package : R/3 SAP-FI/CO
Operating systems : WINDOWS XP, 7
Others : MS-Office
SAP EXPERIENCE

Project: 1

Project : Enhancement & Support Project

Client : Microsof
Project Details : RIO Optimize
Role : Sap FI Consultant
Duration : August’2015 to till date

Client Profile:

Microsof Corporation is an American Multinational technology with headquarters in Redmond,

Washington. It Develops, Manufactures, licenses, supports and sells computer, computer software,
consumer electronics, personal computers and services. Its best known software products are
Microsoft Windows line of Operating systems, Microsoft Office suite and the internet explorer and
Edge web browsers. Its flagship hardware products are the Xbox video game console and the
Microsoft Surface Tablet line up. As of 2017, it is the world largest software maker by revenue and one
of the world’s most valuable companies.
Roles & Responsibilities :

 Writing functional specifications for ABAP Developments.

 Writing validation and substitution rules based on business requirements.
 Resolving the end user issues within the time limit specified in SLA.
 To support the end users in the areas of GL, AR, AP & AA and cross module integration FI-MM
and FI-SD by resolving the day-to-day problems.
 Training the users on trouble shooting day-to-day issues for FI module transactions.
 Maintained Scrap value, multi shift factor, cut of value key, post capitalization of asset, smoothing
and catch up functionalities in Asset accounting based on business requirements.
 Attending the client meetings to understand and resolve the business issues.
  Contribution in the month end and year end closing activities.
 Providing quality support and prompt solutions to the business.
 Contribution for the Business in month end and year end activities.

Project: 2

Project : Implementation & Testing

Client : Microsof
Project Details : Sirus
Role : SAP FI Consultant
Duration : Sept’2014 to August’2015.

Client Profile:

Microsof Corporation is an American Multinational technology with headquarters in Redmond,

Washington. It Develops, Manufactures, licenses, supports and sells computer, computer software,
consumer electronics, personal computers and services. Its best known software products are
Microsoft Windows line of Operating systems, Microsoft Office suite and the internet explorer and
Edge web browsers. Its flagship hardware products are the Xbox video game console and the
Microsoft Surface Tablet line up. As of 2017, it is the world largest software maker by revenue and one
of the world’s most valuable companies.
Roles and Responsibilities:
 Gathering Business requirement for existing business processes.
 As-Is study and mapping the business process with SAP and preparing Business Blue Print
(BBP).
 Conducted GAP analysis, deliverables, documented the findings, assessed scope of studies &
suggested solutions through SAP for implementation and customizations.
 Defined Chart of accounts and basic configuration of system in areas of Global settings,
Organizational structure, Company code definition, Taxes with jurisdiction code levels,
Account groups, Field status groups, Screen layouts, Open Item Clearing and generating
reports.
 Involved in creation of FI-AP vendor groups, and Tolerance Groups, configuring payment
program which includes creation of bank account G/L structure, company code payment
methods.
 Creation of FI-AR Customer Groups, overall Receivables and Employee Tolerances, Terms of
Payment, Interest Calculation configuration.
 Configured payment terms for both vendors and customers.
 Configured Tolerances for Employees, General Ledger, and Vendors/Customers.
 Configuring Automatic Payment Program and Dunning for Vendors and Customers.
 Configuring EBS.
 Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)
 Accounting aspect from material master & maintaining price indicators, GL account
assignment
 Configuration of SD settings to attain Sales order, outbound delivery& Billing (O2C).
  Configuration of FI-AA Asset classes, assigning company codes to Depreciation Areas, creation
of Screen Layouts, and configuration of Depreciation Keys.
 Involved in the creation of assets, posting asset acquisitions, asset transfers (Intra Company
and Inter Company) and asset retirements (with revenue/without revenue).
 Prepared Test cases for both unit and integration testing and training
 User manuals, user training and take acceptance from users for every scenario
 Participated in Cutover activities include uploading master data and transaction data by using
data migrations tools like LSMW.

Worked as FICO End-user in Object Trees

From June 2012 to September 2015
Object Trees Introduction

Object Trees soft is a Software Development company based in India. The company provides software
products for various industries. We are having client base in Indian market. Object Trees sof is
technology-driven company, committed to delivering value to customers. We achieve our goals
through innovation and by consistently improving efficiency. Company giving priority to Customers
and their satisfaction and then employees then managers and then shareholders.

We are a diversified global software development and IT outsourcing company that gives both
offshore and onshore technological solutions to business enterprises around the world.

We have proven expertise in encompassing low cost, but high quality and reliable software solutions
and services in areas like IT consulting, offshore web development and business applications including
ecommerce, e-learning, manufacturing, content management and many other business systems.

Roles and Responsibilities:

 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
 Defining Fiscal year variant, Posting periods
 Tolerance groups, Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups,
 Number Ranges, and Customer/ Vendor Masters Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers