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    Fakhar Abbas Ansari: Sap Fi-Fm - Consultant Sap Id

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    Fakhar Abbas Ansari
    Fakhar Abbas Ansari seeks a position as an SAP FI-FM consultant, bringing over 6 years of experience implementing and supporting SAP systems, including a current role supporting Sadaqat Textiles' SAP FI module. He is a qualified M.Com with SAP and CMA certifications.

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    Fakhar Abbas Ansari: Sap Fi-Fm - Consultant Sap Id

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    Fakhar Abbas Ansari
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    Fakhar Abbas Ansari seeks a position as an SAP FI-FM consultant, bringing over 6 years of experience implementing and supporting SAP systems, including a current role supporting Sadaqat Textiles' SAP FI module. He is a qualified M.Com with SAP and CMA certifications.

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    Fakhar Abbas Cv ABC

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    Fakhar Abbas Ansari seeks a position as an SAP FI-FM consultant, bringing over 6 years of experience implementing and supporting SAP systems, including a current role supporting Sadaqat Textiles' SAP FI module. He is a qualified M.Com with SAP and CMA certifications.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    259 views5 pages

    Fakhar Abbas Ansari: Sap Fi-Fm - Consultant Sap Id

    Uploaded by

    Fakhar Abbas Ansari
    Fakhar Abbas Ansari seeks a position as an SAP FI-FM consultant, bringing over 6 years of experience implementing and supporting SAP systems, including a current role supporting Sadaqat Textiles' SAP FI module. He is a qualified M.Com with SAP and CMA certifications.

    Copyright:

    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 5

    __________________________________________________________________________________________________________

    FAKHAR ABBAS ANSARI


    M.COM, CMA,SAP BUSINESS ANALYST
    SAP FI-FM - CONSULTANT
    SAP ID: S0013689590
    +92 308 6900711
    [email protected]

    SUMMARY

    Qualified as a M.COM with SAP full-lifecycle implementation experience

    makes me high-end
    Business process advisor for companies seeking knowledge and ERP
    advantages with my skills.
    Being Part of SAP project of a large business group with reported
    revenues of PKR.12 Billion

    PROFESSIONAL SYNOPSIS

    Over all 6 years of experience includes 1.5 years as SAP FI Consultant


    Hands on experience in SAP which includes one Implementation and One
    support projects
    Having end user experience of SAP Financial, SAP HCM, SAP CO, SAP SD
    and SAP MM
    3 years of Functional experience in the field of Accounting
    Strong understanding of ASAP methodology and its implementation
    phases
    Support Services including resolving issues on the basis of priority, testing
    of transaction

    SUMMARY OF WORK EXPERIENCE

    SAP FI-FM Consultant in Sadaqat Textiles, Faisalabad Pakistan (Jan 2015 to


    date)
    SAP FI-FM Trainee Consultant in Abacus Consulting Technology (June 2014
    to Dec 2014)
    Accounts Executive/Financial Analyst in ECC Mart, Abu Dhabi UAE (Nov
    2012 to Feb 2014)

    EXPERTISE IN SAP

    COA: Creation & maintenance of Company, Company Code, Credit Control


    Area, Business Areas, Functional Areas Fiscal Year Variant, Posting Periods,
    Document No ranges, Doc. types, Posting Keys, User tolerance groups, Field
    Status variant, New Ledger in ECC 6.0.
    FI-GL: Creation of Chart of Accounts, Account Groups & G/L Accounts, Cash
    Journal. Reference Documents settings and Account Assignment Model.
    FI-AR & AP: Customer Master & vendor master configuration, Dunning
    Program, Automatic payment program, Balance interest and Arrears interest
    calculations, Terms of Payment, Configuring Purchase/Sales tax & extended
    withholding tax settings.

    Banks: House Bank settings, Check Deposit & Issues, Manual Bank
    statement.
    FI-AA: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes,
    Account assignments, Asset creation, Depreciation Key, Acquisition, Asset
    retirements and Asset transfer.
    CCA-COST CENTER ACCOUNTING: Create Secondary Cost Elements,
    Create Activity Type, Create Cost Center, period lock and unlock, create
    primary cost elements, create cost center groups ,create cost center
    hierarchy.
    PCA-PROFIT CENTER ACCOUNTING: create profit centers, create profit
    center hierarchy, create profit center groups, profit center actual line items
    Communicated with MM, WM,HCM,CO and SD consultants for integrations
    such as account determination and invoice verification.
    Created functional specifications and design for customized reports.
    Created functional specifications for data integrations between sap and third
    party
    Worked together with the third- party to identify and segregate processes
    and transactions between the two systems
    Conducted user acceptance testing and end user trainings.
    Experience in Data Migration using LSMW.
    Foreign Currency valuation.
    Good understanding in business process of the industry.

    WORK EXPERIENCE IN SAP DOMAIN


    Project-1

    Client:

    Type of project:
    Organization:
    Role:
    Period:

    Sadaqat Textiles Pvt. Limited Faisalabad Pakistan

    Implementation
    Sadaqat Textiles Pvt. Limited Internal Consultant
    FI Consultant
    March, 2015 to date

    PROJECT DESCRIPTION

    Sadaqat Textiles Group is one of the leading manufacturing units in Pakistan


    earning revenues of PKR.12 Billion in 2014-15. Sadaqat textiles primarily
    engages in Weaving, Processing of Textiles producing home and bedding
    accessories for international Clients including Wal-Mart, TESCO, Tschibo
    (Japan), IKEA. SAP landscape covers manufacturing through CO-PP covered
    through sales and sales order costing

    ROLES & RESPONCIBILTIES

    Preparation of AS-IS to TO-BE process documents (Business Process


    Mapping).
    Configured the Global parameters of the Company Code.
    General Ledger Accounting
    Creation of GL Masters
    Accounts Payable and Accounts Receivable.
    Configuring reconciliation accounts for vendors and customers.
    Knowledge in SAP R/3 Integration aspects such as Integration with MM,
    and SD.

    Configuration of Payment terms for both installment and discount


    payment terms.
    Tax on Sales and Purchases and Withholding Taxes
    Cash Journal and Bank Accounting.
    Asset Accounting.
    Copied Chart of Depreciation.
    Creation of Asset classes and screen layouts.
    Integration with general ledger.
    Depreciation keys and Master Records
    Involved on creation of Controlling Area, Cost element accounting, Cost
    Center Accounting.
    Create new Cost Center and Profit Center as per requirement
    Developed Recurring Document System for Hire Purchases of Automated
    Machines
    Develop new Requirement of user and testing later request transfer to the
    Production.
    Created various new master data and tested them thoroughly in the
    testing client and transported them into the production
    Solve tickets of User day to day
    Involve in Periodic Processing, Month end closing Activities and year end
    closing Activities
    Post Go-Live support.
    Project -2

    Client:
    Type of project:
    Role:
    Organization:

    Packages (Pvt.) Limited


    Data Migration
    FI Consultant support
    Excellence Delivered (ExD) Pvt. Ltd.

    ROLES & RESPONCIBILTIES

    Successfully migrated FI, SD, PM and MM data using SAP standard


    methods and custom programs
    Master Data- Chart of Accounts; Vendor and Customer; Cost Center and
    Profit; Banks; Assets
    Transaction Data-Trial Balance; open A/P balances; open A/R balances
    Create func specs for master data and transactional data migration
    program

    NON- SAP EXPERIENCE


    Organization:
    Duration:
    Designation:

    Emirates China Commercial Center Abu Dhabi UAE


    Dec 2013 to Feb2014
    Financial Analyst

    ROLES & RESPONCIBILTIES


    Managed the overall accounting activities including preparation of Cash/

    Bank Book, General


    Ledger and ensuring bank reconciliation.

    Scrutiny of Payable and Receivable Accounts and General Ledger


    Reconciliation of payable and Receivable Accounts, monitoring out
    standing position.
    Sending and getting confirmation of balances.
    Participated in auditing.
    Prepared balance sheet, profit and loss statement and other reports.
    Active participation in Finalization of Accounts as a team member.
    Preparation of Statement of Comprehensive Income of trade division.
    Preparation of Statement of Financial Position
    Preparation of Statement of Cash Flow
    Applying of Depreciation Methods in Fixed Assets
    Dealing with statutory returns.
    Assisting internal/external auditors with queries.

    NON- SAP EXPERIENCE


    Organization:
    Duration:
    Designation:

    Emirates China Commercial Center Abu Dhabi UAE


    July 2013 to Dec2014
    Financial Analyst

    Roles & Responsibilities

    Control the cost for the projects


    Developing and improving the process and tools (reports)
    Ensure compliance to group policies, accounting standards (internationally
    and locally) and other statutory requirement.
    Ensure on time submission for internal within clients
    Involve in annual budget process.
    Assist senior cost controller on any other matters as required
    Complied to HSE requirements
    Development of procedures, tools and process.
    Performed and accomplished duties in credit risk management
    Analyzed customers financial statements
    Verified customers financial position with provided statements
    Prepared expected cash flows of the customer
    Evaluated credit risk
    Forecasted expected returns in future
    Compiled Customers application and documents for credit processing

    Organization:
    Duration:
    Designation:

    Emirates China Commercial Center Abu Dhabi UAE


    Nov 2012 to June2013
    Assistant Director Cost Controller (Projects)

    Roles & Responsibilities

    Control the cost for the projects


    Developing and improving the process and tools (reports)
    Ensure compliance to group policies, accounting standards (internationally
    and locally) and other statutory requirement.
    Ensure on time submission for internal within clients

    Involve in annual budget process.


    Assist senior cost controller on any other matters as required
    Complied to HSE requirements
    Development of procedures, tools and process.

    EDUCATION
    2009-2011

    Bahaudin Zakriya University Multan Punjab, Pakistan.


    Masters in Business Finance

    2006-2008

    Bahaudin Zakriya University Multan Punjab, Pakistan.


    Bachelors in Commerce (I.T)

    LICENSES & CERTIFICATES

    SAP Certified Application-Financial Accounting with SAP ERP 6.0 EHP 6


    (C_TFIN52_66)
    License No. S0013689590
    SAP AG Germany
    Certified Management Accountant (CMA)
    IMA USA (Pursuing)

    PERSONAL INFORMATION
    Father Name:
    Marital Status:
    Language Skill:
    UAE Driving License:

    Nazir Ahmed
    Single
    English, Urdu, Arabic
    Yes

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