I have a Sr. SAP FICO/FSCM and Treasury Functional consultant with 13+ years’ experience available immediately anywhere in US. His FI RTR expertise includes: General Ledger (FI-GL), New Ledger, and Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset accounting (FI-AA) and New GL Implementation.
Hi is US Citizen, based in NJ. *Aleem Shahryar* *SAP FICO/ FSCM Consultant* *Summary: * Over 13 years of experience working as Financial Analyst out of which 7 years in SAP FI, FSCM, Treasury as Functional Consultant; with FSCM and FI-AR Subject Matter Expert and primary liaison between Core FI and other business units in the SD and MM area *Core Competencies:* · FI RTR expertise includes: General Ledger (FI-GL), New Ledger, and Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset accounting (FI-AA) and New GL Implementation · As part of RTR team was fully responsible for architecting and implementing bank inbound statement and outbound payment interfaces, using SAP SWIFTNet service bureau standards · A recognized FICO-HCM Integration Expert; and wholly aware of prerequisites to FICO-HCM integration, anf have in past coordinated with disparate FICO/HCM Core Business Groups, and setup FICO/HCM related Master Data; coordinated and configured: HCM/FICO End User related Transactions; and also oversaw Payroll Configuration/Payroll payment settings for same · As lead FICO Consultant maintained GL accounts and fully integrated SAP HCM and SAP FICO functionalities, and on HCM functional side, acquired details of the nature of the Wage types from the HCM/HRIS, and before integrating the wage types in FICO setup the GL account designating where Basic Pay goes to Expenses based on the nature of the wage type. And outlined the need to post the wage types in Payroll to GL accounts maintained in HCM. · Implemented SWIFT MT940 format, and in accordance with associated House Bank directives, created a copy of an associated XSL transformation to support an XML format in accordance with CGI (Common Global Implementation) initiative standard for ISO 20022 messages · In line with standard SAP and bank requirements, configured the SWIFT MT940 format to import several bank statements originating from various external credit institutions · From the bank supplied statement data, used SAP Bank Communication Software (BCS) functionality to generate either MultiCash format, or as required the SWIFT MT940 format · Utilized the IDOC and EDI payment functionality in SAP in accordance with: standard SAP and specific to associated house bank requirements. · Responsible to work closely with business and technical teams to understand requirements, define scope, and participate in all phases of the ASAP Methodology development life cycle including analysis, design, configuration, testing, implementation, and support · As SAP FICO/FSCM consultant, worked in close concert with effective stake holders, including but not limited to Chief Treasurer, Tax Director, CIO/CFO, Chief Accountant, AR/AP Key User Groups, Chief Planner and Master Data Steward · An articulate, committed and enthusiastic team professional who is well organized and goal-oriented · A strong & flexible group player, able to work independently and with others, and able to deliver quality work under pressure · Excellent analytical & problem solving skills. *Skills Developed:* *ERP Tools* SAP R/3 3.1H, 4.6, 4.7, ECC 5.0, ECC 6.0 *Database* ORACLE 9i, SQL Server 7 *System* Windows, UNIX, Linux. *REVELAVENT EXPERIENCE:* *Client: Garment Services Industry, Cincinnati, OH, and Denver, CO Jun’15 – Current* *Senior Consultant – SAP FICO, FSCM Production Support* *Roles & Responsibilities:* - As part of SAP AMS (Application Management Services) resolved upcoming service tickets from an associated issues database - As part of FICO AMS functional team, successfully delivered high quality results; using Change Management tools, such as ChaRM and Solman, following a fully agile SDLC methodology - In concert with participating Business Units staff, proactively analyzed gaps in existing FICO business processes, and recommended suitable solutions to fill-in these gaps in a predefined structured manner - Filled evident breaks in existing FICO functionalities,: such as in New GL, AP, AR and Treasury - Proactively, collected, explored possible solutions and followed up, to configure according to the business user’s specific requirements. - In new Business Unit creation scenarios, created new Company Codes from ground up, while involving associated Profit Centers, Cost Centers, and Fixed Assets · As a prerequisite to FICO-HCM integration Team lead, coordinated with disparate FICO/HCM Core Business Groups, and setup FICO/HCM related Master Data; coordinated and configured: HCM/FICO End User related Transactions; and also oversaw Payroll Configuration/Payroll payment settings · As lead FICO Consultant maintained GL accounts and fully integrated SAP HCM and SAP FICO functionalities · As part of RTR team was fully responsible for architecting and implementing bank inbound statement and outbound payment interfaces, using SAP SWIFTNet service bureau standards · Implemented SWIFT MT940 format, and in accordance with associated House Bank directives, created a copy of an associated XSL transformation to support an XML format in accordance with CGI (Common Global Implementation) initiative standard for ISO 20022 messages · In line with standard SAP and bank requirements, configured the SWIFT MT940 format to import several bank statements originating from various external credit institutions · From the bank supplied statement data, used SAP Bank Communication Software (BCS) functionality to generate either MultiCash format, or as required the SWIFT MT940 format · Utilized the IDOC and EDI payment functionality in SAP in accordance with: standard SAP and specific to associated house bank requirements. - Wherever called upon, performed knowledge transfer to relevant business representatives and process owners, calling upon my expert consultative skills necessary to perform pre-defined FICO functions within SAP Best Practices realm (including, but not limited to AR, AP, New GL, PCA, CCA, COPC, and COPA). - While extending the overall breadth of pre-defined business capabilities, proactively, found gaping holes in existing process and promptly recommended pertinent solutions. - Within FICO and Treasury Group, and also in process areas such as AR, AP, New GL, PCA, CCA, COPC, and COPA: performed complete Business Analysis, followed by Knowledge Extension and Mentoring functions extended to associated Business Process Owners. *Full Resume upon Request.* *Thanks & regards,* *John* *Direct : 732-993-5322* *Fax: 732 568 7770 * *[email protected] <[email protected]>* *in.linkedin.com/pub/janardhan-h/22/135/787/* <http://in.linkedin.com/pub/janardhan-h/22/135/787/> *IM Googletalk: **[email protected]* <[email protected]> -- You received this message because you are subscribed to the Google Groups "Oracle-Projects" group. 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