MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID:
[email protected]Contact: +91 888 2276 773
Profile Summary
8+ Years of Industry experience out of which 5 years of SAP FICO experience in
Implementation, rollout and application production support in SAP. Diligently
implement my knowledge with cutting edge technologies in SAP FICO and learn know-
how technology like (SAP S/4 HANA) for my career growth. Truly a team player with
good interpersonal, communication and presentation skills.
SAP Functional Skills
Hands on experience in all phases of ASAP Methodology including Project Preparation,
Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
Executed Rollout project prepared AID for Global template , Configuration and
customizing country specific setting, unit testing, Integration testing and hyper post
production
Involved in production support activities by resolving the queries of the Users under
strict SLA conditions and hands-on with help-desk, ticket-management tools like
Solution Manager, JIRA, Any Desk & Custom SM Consol Tool.
Academic Summary
MBA in (Finance) from Cybotech Campus Patna, (Sikkim Manipal University) in 2010.
Graduate from S.N.S College Motihari, (B.R.A.B.U) Muzaffarpur in 2006.
Diploma in Industrial Accountancy from ICA Patna in 2007
Professional Experience
Organization Role Duration
Sellcraft Global Solution Pvt. Ltd. Sr. SAP FICO Consultant April-2018 to Sept 2018
ABM Knowledger Ltd. Sr. SAP FICO Consultant Aug-2017 to Nov-2017
MIND Infotech Ltd/ LCS Pvt Ltd Functional Analyst Mar-2015to Jul-2017
Pioneer Computer System Pvt. FI Associate Consultant July-2013 to Jan-2015
Technical Skills
ERP SAP ECC 6.0, S/4 HANA Finance
Accounting Tally ERP 9.0, Fact & Ace
MS Office Microsoft Word, Excel, Power Point & Access
1
MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: [email protected]
Contact: +91 888 2276 773
Project Summary: TCS
PROJECT TYPE ENHANCEMENT & SUPPORT PROJECT
Organization Sellcraft Global Solution Pvt. Ltd.
Clint Name Aligntech Inc. (TCS)
Roles and Responsibilities
Analyzing the errors, searching for route-cause analysis, IDoc related query and
providing permanent solutions to the business user.
Interacting with ABAP team to explain the functional flow and business logic for the
enhancement to develop new reports and prepared FSD documents.
Worked with OTC team, with complete revenue reorganization process.
Experience in Enhancement of FI-AR Dunning process to Print in multiple languages.
Having experience on FOREX, Substitution and Validation rule in SAP system
Experienced in New GL functionalities - Document Splitting, Leading & Non Leading
Ledgers.
Participate in weekly project support-reviews, SLA status reviews, handle user
escalations and provide alternate business process with minimal system impact.
Project Summary: ABM
PROJECT
ROLLOUT
TYPE
Organization ABM Knowledgeware Ltd.
Clint Name eNagar Palika (Bhopal)
Roles & Responsibilities:
Configuration of Basic Organizational structure and Global setting in FI/CO.
Configuration of GL Accounting, Account Group, House Bank and APP for automatic
payment, manual BRS process and setup Cash Journal in SAP system.
Configuration and complete testing of FI-AA (Assets Management Accounting)
Configuration and customization of Extended Withholding Tax (EWTDS) and prepared
test cases for testing as per SAP standard process.
Basic Configuration of Controlling Area and Setup Hierarchy for Cost object and Master
data creation of Cost Center and Profit Center & Cost element Accounting.
Ensuring that the Entire Master data is Uploaded and Rolled up effectively through SAP
standard tool LSMW for master and transactional data in SAP system.
Prepared end user handbook documentation to conduct training sessions for SAP-FI
user’s through Any Desk tool were in 30 to 40 users of e-Nagar Palika, Bhopal (M.P).
2
MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: [email protected]
Contact: +91 888 2276 773
Project Summary: Mind InfoTech
PROJECT TYPE ROLLOUT & SUPPORT
Organization MothersonSumi Infotech & Design Ltd.
Clint Name SMP China (Rollout), SMP Mexico, Germany & MMSA (Pune)
Roles & Responsibilities:
Configuration and customization of GL, House Bank, APP & EBRS, Asset (FI-AA) along
with (AuC) Assets under Construction for (CWIP) Internal order to final settlement.
Hands on experience on CR’s (Leased Asset Accounting) for SMP Germany client.
Integration Testing of FI-MM for Inventory related and FI-SD for revenue posting.
Basic Configuration of Controlling and Setup Hierarchy for Cost object, Master data
creation of Cost Center, Cost Element and Profit Center Accounting.
Hand on experience on GST implementation for our Indian client (MMMSA) Pune,
prepared documentation with all FI entries with different scenarios in SAP.
Hands on experience of “BTE” processes to trigger “Auto email” while post the manual
or automatic payment in SAP to send an automatically on supplier email account.
Ability to smoothly interaction with end-users for effective requirement gathering,
business process understanding, scope and resolution etc.
Project Summary: Mind Infotech
PROJECT TYPE IMPLEMENTATION
Organization Luminus Computer System Pv. Ltd.
Clint Name MSTL Pondichery (Implementation)
Roles & Responsibilities:
Hands on experience in all phases of ASAP Methodology including Project Preparation,
Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
Configuration of Basic Organizational structure and Global setting in FI/CO.
Configuration and customization testing for GL Account Group, Chart of Account,
Number Range Interval, FSV, Cash Journal, House Bank , Automatic Payment Program
(APP), Manual BRS, Dunning Notice and FI-AA (Assets Accounting).
Experience of FI-MM integration for Inventory related transactions (P2P cycle) and FI-SD
(O2C cycle) for Sales revenue transaction.
3
MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: [email protected]
Contact: +91 888 2276 773
Configuration and complete testing of CIN (TDS & VAT {Input & Output Tax}).
Involved in Unit testing, Integration testing, User Acceptance test and End user training.
Ensuring the Entire Master Data is Uploaded and Rolled up effectively through SAP
standard tool LSMW for master data and transactional data.
Prepared end user manual documentation and sign off the document on SAP FI module,
and conducted training sessions for FI users were range from 03 to 05
Project Summary: Pioneer
PROJECT TYPE SUPPORT
Organization Pioneer Computers Pvt. Ltd.
Clint Name Ramkrishna Forgings Ltd.
Roles & Responsibility:
Handled and provided day to day end user resolution for issues related to the General
Ledger, Accounts Payable, Accounts Receivable, Bank and Asset Accounting.
Primarily responsible for supporting month end and year end closing activities
Mainly client use manual payment process for vendor and customer and also use
manual BRS process for bank reconciliation process on weekly basis.
Good exposure in areas of Controlling mainly Cost Center, Profit Center & Cost Element
Accounting and Internal order settlement (AuC / Trade & Fair)
Conducted Training sessions for FI users were in the range from 05 to 10.
Non-SAP Experience: K.S Auto
All associated accounting entries posting like- Sales/purchase, Cash receipt/payment and
adjustment of journal entry.
Preparation of payments schedule [Bank transfer (NEFT, RTGS), Cheque issue
payments] for outstanding supplier.
Preparation of financial analysis statement like- Income & Expense statement, Cash Flow
statement and finalized thereof.
Prepared summary report of Input/output Vat and TDS for the organization as well as
upload the data online for E-return filling to the Gov. of India.
Preparation of summary report performance (Monthly/Quarterly/Yearly) for
management and highlighting the positive/negative performance of the function.
Co-ordinate with various auditors to complete the audit task like Statutory Audit, Tax
audit & Internal Audit.
End
