Candidates About

Abdu Kaleq

SUMMARY:

§  An experienced SAP R/3 FI/CO and BPC consultant/manager focused in Financial Accounting/Controlling with overall of 9+ years SAP functional, managing, implementation, designing, business process re-engineering, customizing, configuring, integrating, training, go-live and supporting using ASAP methodologies and industry best practices.

§  11 years of total IT Experience.

§  Worked for big name consulting companies such as Accenture and Deloitte, delivering SAP projects for global companies such as United Nations, JP Chase, Morgan Stanley, Bank of America, SABIC (Petrochemical ) , ORYX GTL  (Oil/Gas)

§  Strong understanding of developing application and functional design solutions that tie to business requirement. Development of detailed business process designs and associated documentation. Development of detailed configuration rationales and designs as well as system configuration build, assist as needed. Design and documentation of RICEF objects, test models and scripts. Manage reporting and escalation of sub-team issues.

§  Data Management: Team member for design and conversion from the client’s legacy system to SAP. Participated in workshops with users to gather requirements and to understand the flow of the AS-IS legacy system and the TO-BE SAP system. Responsible for refining the legacy system and data cleansing the accounts for SAP. Responsible for data cleansing the Customer master and upload into SAP through LSMW and BDC.

§  Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Asset Accounting FI-AA, Banking, Payment Method Workbench and Treasury functions. Public sector experience in Funds Management and Grant Management.

§  Enterprise Controlling expertise includes Cost Center Accounting CO-CCA, Cost Element Accounting, Profit Center Accounting CO-PCA, Profitable analysis CO-PA, Internal Order, Managerial Accounting reports testing. Exposure to Product costing CO-PC, CO-Material Ledger, WIP, WBS element, Multiple Currency, Recurring entries.

§  BPC NW 10.0 expertise including models and dimensions design/ configuration, data loading set up, reports design, activity monitor, authorization, transport and work status

§  Testing: Contributed as SAP FI/CO subject matter expert in providing                                                                            assistance to the business testers and verified that the solution delivered meets client expectation and business requirements. Developed and aligned test scenarios, test conditions, test scripts and incorporate them in Requirements Traceability Matrix. Created and managed Test Cycle Control Sheet for System Integration Testing (SIT) and User Acceptance Testing (UAT). Also assisted team members in test execution, defect escalation and resolution.

§  Worked in multiple full life cycles, Upgrade projects and rollout projects.

§  Worked closely with development team for customized enhancement such as BAPI, User Exits, Z Reports, Automation programs, T-codes and applications of OSS notes.

§  Excellent interpersonal skills with the ability to interact with Management, staff and customers all levels. Superlative organizational skills and project management attributes

§  Developed and delivers application training to customers.

§  Ability to support a multi-site, multi-country customer base.

§  Partners with peers when integrating functionalities across applications and/or modules such as FI-MM, FI-SD, CO-PM, CO/FI-PS, and CO-PP integrations.

§  Working knowledge on cross-company code transactions and multi currencies.

§  Effective communicator with excellent skills in making Business Presentations, Documentation, writing and developing Business Reports and Technical Specifications.

§  Performed Cutovers and post Go-Live Support Activities.

§  SAP-ECC (ERP Core Component)  

§  SAP-FI-Accounts Payable

§  SAP-FI-Accounts Receivable

§  SAP-FI-General Ledger

§  SAP-FI Asset Accounting

§  SAP Treasury. Public Sector: FM and GM

§  SAP- BPC (Business Consolidation and Planning)

§  SAP-OCM (overhead Cost Management): Cost Center Accounting and Internal Orders.

§  SAP-CO Profit Center Accounting

§  Integration: FI/CO integration with SD, MM, PS, HR, PP and LE.

§  SAP-Data Conversion

§  SAP-Implementation

§  SAP-Integration Testing

§  Defect Management and HP Quality Center (Test Director)

§  Reporting Skills:  SAP Query, Report Writer & Report Painter

§  Work closely with ABAP (user exist, BAPI, BDC, reports, IDOC, OSS Notes) and EP/WF

§  Period End accounting and Tax accounting

Accenture LLP            New York, NY                                                 August 2014- Present

Role: SAP Technology Consulting Manager

Part of delivery team for 3 large scale SAP project in areas of SAP Financials, SAP EPM (BPC) and SAP Cost Center Accounting for 3 different global clients specializing in corporate financing, banking and public health. Wokred for big clients such as : United Nation, JP Chase. and Morgan Stanley

ORYX GTL (Qatar Petroluim/Sasol Joint Venture)     Doha, Qatar           March 2011- May 2014

Role: Senior SAP R/3 FI/CO Consultant)

Project manager/ Team lead for 3 years responsible for:

Aligned SAP FI/CO solutions with business requirements in order to draw on existing applications and / or set effective and cost efficient alternative routes.

Served as Team Lead and represented finance end-users in client's side in company wide BPC NW 10.0 implementation to review designs, coordinate testing, training and defect resolution.

Deloitte Consulting                              Atlanta, GA                             Oct 2010 – March 2011

Role: SAP R/3 FI/CO Consultant

Participated as a team member of Deloitte team, assigned to Bank of America (Charlotte, NC) project, responsibilities including but not limited to:

Configured assigned business sub-processes and/or activities.

Developed of the functional solution and application design.

SABIC (Saudi Basic Industrial Corporation) ,   Saudi Arabia / TX, USA              Jan 2008 – Sept 2010

Role: SAP R/3 FI/CO Consultant

I was Part of the Financial Accounting & Management Accounting team for the Global G/L project and cost center restructure at SABIC.

Redesigned Intercompany transactional processing; which includes customizing R/3 reports, updating system and functional design documents.