Rabnawaz Ahmad

Executive Summary Experience in SAP ECC6.0 and R/3 versions of SAP which includes MM, SD integration with FI module. 12+ Years of functional expertise in Information Technology, SAP Finance (Manufacturing and Retail & Investment banking) Out of 12 years of overall experience, 8 years’ experience into SAP FICO module (Implementation, roll out and support projects project), 2.1 years’ experience in SAP ABAP and 1.3 years’ experience in software development. Flexible to work in Information technology consulting and IT and accounting functions such as Accounts payable and accounts receivable, Investment Banking and capital market operations. Good understanding of business processes in industry. Good team player with excellent Functional knowledge. SAP FICO skill Financial Accounting: Creation of G/L Masters, chart of account, House banks and Maintaining Field Status Variant and posting keys. Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges. Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation. Configuring of Automatic Payment Program. Withholding tax setup Dunning procedure. MM, SD integration with FI module Unit testing, Integration testing and UAT. Asset Management: Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset Controlling: Maintain the Versions for actual and planned postings Creation of Cost Centres and Definition of Cost Centre Hierarchy  Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category Education B.E in computer technology from Nagpur University, Nagpur, India, completed in 2008 HSC from P.M.Sc.College, Patna (Bihar intermediate council). H.S.C. from A.N.College, Aurangabad (Bihar board). Personal Information D.O.B : 21 – June – 1984. Languages : English, Hindi, Urdu. Gender : Male Nationality : Indian. Marital Status: Married SAP Project Experience: Wipro limited, Pune, India August 2019 to till date Project Role: Senior Consultant. Client: AVANGRID USA- is an energy services and delivery company. Project Responsibilities: Implemented Dunning Process for Avangrid. General Ledger (FI-GL) taking care for configuration part which includes general setting, define company, company code, Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc. Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) taking care of configuration such as creation of account groups, number ranges and Payment configuration, dunning procedure etc. Configuration of AA (FI-AA). – Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing Infosys limited, Pune, India October 2017 to July 2019 Project Role: Senior Consultant. Client: KONE-Manufacturing of elevator, escalators and doors. Project Responsibilities: Implemented eDocument solution end to end for Hungary and Mexico. Developed Tax reporting date for Billing and accounting document for Hungary and Slovenia. Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in KONE General Ledger (FI-GL) taking care for configuration part which includes general setting, define company, company code, Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc. Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) taking care of configuration such as creation of account groups, number ranges and Payment configuration, dunning procedure etc. Configuration of AA (FI-AA). – Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing Configuration of Controlling area(CO), Maintaining CO version, maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting  Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO) Imparting Training to the End Users. Configuring Financial Statement version as per the Client requirements Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation Configuration of terms of payments for Customers/Vendors Infosys limited, Pune, India December 2011 to Sep 2017 Project Role: Senior Consultant. Client: Barclays retail banking and Investment banking divisions. Project Responsibilities: Worked on SAP ERP Application Management Support application as a lead and consultant managing in a team of 7 SAP technical developers and functional consultants. Participating with technical consultants in modification of outputs and program changes. Good experience in foreign currency valuation and translation settings and month end activities. Basic setting and master data setting configuration for Profit Center Accounting, created profit centers, assignments in profit center accounting, Actual posting maintenance Setting up one to one relationship between Cost element, Cost center and Profit center Coordinating with the onsite team for getting the updates on changes required by the client. Configuration changes as per the client's requirement. Areas of Knowledge involved in current project in SAP FI/CO module include GL, AR,AP, Analyze the failure IDOCS in WE02 Transaction, rectification of the errors and Rerun the same. Analyze the failure jobs and rectification of the errors and rerun the jobs. Maintain the standard change records in service now for standard activities like profit centers mapping, Cost centers mappings, GL creations and setups. Open and close posting periods on every month end. Handling the cutover activities to create the new variants under respective programs in SA38 Transaction, Create the new jobs in SM36 Transaction and schedule the jobs as business requirement. General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc. Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc. Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period  end Closing Configuration of Controlling area(CO) , Maintaining CO version, Maintaining  number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting  Imparting Training to the End Users. Configuring Financial Statement version as per the Client requirements Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation Configuration of terms of payments for Customers/Vendors Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO area. Interacted with Business users wherever required for getting resolved the tickets and communicated with clients on weekly meeting Preparing functional specifications to new developments, and enhancements Preparation of end-user documentation of GL, AP, AR and Asset Accounting Trouble shooting of the day to Day problems Interacted with Business users wherever required for getting resolved the tickets Intellect Bizware Service Pvt Ltd, Mumbai, India Jan 2011 to Nov 2011 Project Role: SAP Technical consultant Client: Godrej Industries and Associate Companies. Project Responsibilities: Involved in developing ALV report, Developed Blocked ALV report to display two ALV report in the output. Involved creating smartform and designed invoice layout. Programs corrections. Obsolete function modules and objects. Involved in creating data dictionary object like table, domain, data element, structure. Analyze the failure IDOCS in WE02 Transaction, rectification of the errors and Rerun the same in BD87. Using LSMW program to upload the bulk Master data (Cost Centers, Profit centers and GL). Smartrix Technology Pvt. Ltd, Mumbai, India Oct 2009 to Jan 2011 Project Role: Junior ABAP Consultant. Client: Keystone Pvt. Ltd. (Mhape (Navi Mumbai) and Chandivali -Andheri East) Project Responsibilities: Involved in creating tables, structure, and domain and data element. Involved in creating ALV reports. Page design change using smartform. Involved in creating BDC program. Smartrix Technology Pvt. Ltd, Mumbai, India Aug 2008 to Oct 2009 Project Role: Software engineer. Duration: Oct 2008 till Oct 2009 Client Profile: Rheoplast Technology Pvt. Ltd is in manufacturing of Chemical constructions. There factory is at Bangalore, Gujrat, Delhi, and Head Office is at Kandiwali East Mumbai. Roles and Responsibilities: Our team consists of 7 Developers, 2 Testers, 1 team leader and 1 Project Manager. Our organization is a good example of real small company; we need to fit in different roles. I always accompanied my team to visit client side to get aware of client’s exact needs & expectations from the system. I was involved in development of 3 Modules. Marketing. Reports. Production.