SAP FUNCTIONAL CONSULTANT

PARA LOGIC TECHNOLOGIES

Email; sajidsfa@gmail.com ,
PAN NO;CBNPS2392R

hussainsfa@gmail.com
mobile no. +919948800893

Professional Summary:

o Working as a SAP FICO Functional Consultant with experience in Treasury

Management module IMPLEMENTATION AND SUPPORING
o SAP FICO Consultant with overall 6+ yrs of IT experience including 4.2 yrs of
extensive SAP FICO for 2 implementations and 2 support projects.
o Worked as an Audit Executive at a Chartered Accountant Firm.

Educational Qualification :

1. Masters in Finance And Accounts ( M.F.A) Proffesional (Regular )

Re named as Master Of Financial Analysis from Department of

Business Management ,University PG College, Kakatiya University
Warangal (AP) in August 4, 2003. By Association of Indian
Universities ( AIU ) with UGC

2. Bachelor of Commerce (B.COM ) Regular , from, Lal Bahadur College , sponsord

college of Osmania Graduates Association, Hyderabad By Kakatiya University
Warangal (AP) INDIA in April 2001.
3.

Professional Experience: I

1. Currently working in Paralogic Technologies, Hyderabad as an

SAP FICO Functional Consultant from june 2005 to Present.
Paralogic Technologies is a CMM Level 4 Company into SAP.
http://paralogic.net. It is a which is into implementation of a wide range
of projects: the consolidation system (EC-CS), profitability analysis (CO-
PA), cash management, Asset Accounting, Electronic bank
reconciliations statements.

Project Details:

Project # 1 ( present )

Client: Air India

Role: SAP FICO Functional Consultant

Project Title: AIR INFORMATION TECHNOLOGY

Project Type: Implementation and support

Duration: September 2007 to Till Date.

Implementation Partner: HCL INDIA PROJECT

SAP FICO ECC 6.0. (CO-PA-REPORTING)

The consolidation system (EC-CS), profitability analysis (CO-PA), cash

management (treasury ), Responsibility accounting and analysis.

• Describe the evaluation options of the information system reports

for CO-PA ,Enterprise consolidation and legal planning.
• Use selections and restrictions within the reports as well as define
and use report variants and selection variables. Use drilldown
reporting for the evaluation of data collected in the FI CO-PA
application of the SAP R/3 system. Use Customizing and the
reporting tools for information system financial reports

Responsibilities:

• Configuration of Enterprise Structure.for Travel Management. For

Functional and Business area integration for responsibility
accounting. Maintainance of operating concern , data structure and
value fields.
• Enterprise planning and consolidation system For decision support
system.
• Profit Center Accounting (CO-PCA) - Configuration of profit centers
• Internal Orders (CO-IO) - Master data settings for Order types,
Overhead orders, model orders and Orders with revenue,
Assignment of Profit centers to Internal Orders. Defining product
cost planning ,cost sheet and object attributes attributes.
• Configuration primary cost elements and account groups for cost
centre Accounting for new GLA for group currency and operational
and secondary cost elements re- groups. .
• Settings for FI-sd Integration. Fi co-pa integration part of project
profit planning. Cost Element and Cost Center Accounting Technical
Development, application strategy archieves fi group consolidation
system.

Project 2#

Client: DB Power inc., Pune (www.dbups.com)

Role: SAP FICO Functional Consultant

Project Title: DB POWER PROJECT

Project Type: Full life cycle implementation & Maintenance and

Support

Duration: December 2005 – August 2007

Implementation Partner: HCL India Ltd. Mumbai

SAP FICO ECC 6.0.CFM, Corporate Financial Management

Responsibilities:

• Responsible forned earning accounts., Define tolerance group for

GL account FI/CO module with MM and SD modules.
• Cost Element accounting - Configuration of both primary and
secondary cost elements and creation, Cost Center Accounting-
Configuration of Cost Centers, cost center groups and
assignment of Profit centers to cost centers,
• Creation of chart of depreciation, Creation of Depreciation areas
and assigning G/L accounts, Creation of asset classes,
Configuration of calculation keys and depreciation keys, Creation
of asset master, acquisition, retirements (with revenue).
 • Settings for extended withholding tax. Configuration of FI-AP
Account group and master records.
• Define vendor account group, assigned number ranges, Define
reason for reversals, Define payment terms. Configuration of
Automatic payment program in Accounts payable.
• Creating house bank, check lots, number ranges for cost events
FI-TM dss.
• Settings for Service Tax for facilitation groups

Project 3#

Client: Triveni Engineering & Industries Ltd (TEIL) INC,

Bangalore.

Role: SAP FINANCIAL APPLICATION TRAINEE

CONSULTANT

Project Type: Implementation

Duration: June 2005 – November 2005

Implementation Partner: HCL

Responsibilities:

Assisted this client with integrating SAP with the external sales
and use tax system CIN in the areas of Purchasing and Sales and
Distribution. Work included development of a Sales and Use Tax
Policy; customizing this policy in both SAP and CIN training of
users in sales and use-tax relevant system functions; testing;
development of special reports; and go-live assistance. FI/CO
consultant. Assisted this client with the Wave II roll-out for Asia
in the areas of VAT/GST/Consumption Tax customizing and
bank accounting.

• Works with the multiple clients area of realization , finalization of

financial reports, with sap r/3 4.7 version.end use.
• Designed and configured system.
• Developed financial reports using the tools Report Painter and Drill-
down Reporting.
• Developed and executed data conversion and integration test
plans.
• Implemented the SAP R/3 financial modules for a large retail chain
with 60 stores.
• Was involved in all activities, from project initiation through post-
conversion support, of this two-year project (i.e., process re-design
and procedures development, system configuration, unit and
integration testing.

Worked as an Audit Executive in a Chartered Accountants Firm in

Warangal from March 2003 to February 2005

Responsibilities:

• Worked in Chartered Accountant Welfare Association Warangal

with President P.V. Narayana Rao ( CA)
• Maintenance of Stores Records. Co-ordinate with chartered
accountants for statutory audit activities

My Audit Projects ;

Project no.1

Client: BSK Agency Warangal

Role: I) Audit and Agency Accounts puchases and

sales for

Retail industry ITC Ltd. For warnagal

distributions.

II ) preparation of sales tax audit

( Purchasing )

Project Title: BSK Agencies pvt ltd , warangal

Project Type: Financial Audit

Duration: March 2003 to feb 2004

• Handling of Cash, Maintenance of Cash Book and Bank Book.

• Preparation of debit, credit & journal vouchers.
• Preparation of Purchases & sales Invoice. Following up of
outstanding amounts from the Customers.
• Preparation of P&L account and Balance Sheet.
• Preparation of Bank Reconciliation Statements.
• Maintenance of Stores Records. Co-ordinate with chartered
accountants for statutory audit activities
Project no.2

Client: The AP SEEDS Development Corporations Ltd.

Warangal

Role: I) Audit and FinancialAccounts puchases

and sales

The AP SEEDS Development

Corporations Ltd. Warangal

II ) preparation of with holding and sales tax

audit ( Purchasing )

Project Title: The AP SEEDS Development Corporations

Ltd. Warangal

Project Type: Financial Audit

Duration: March 2004 to april 2005

• Handling of Cash, Maintenance of Cash Book and Bank Book. .

• Preparation of Purchases & sales Invoice. Following up of
outstanding amounts from the Customers.
• Preparation of P&L account and Balance Sheet. ,Preparation of
Bank Reconciliation Statements.
• Maintenance of Stores Records. Co-ordinate with chartered
accountants for statutory audit activities , Monitoring the balance
confirm reports,
• Maintained Books of Accounts - like Sales & Purchases book,
Journal & Ledger A/c's.
• (Manually and Computerized), Stock register. ,Worked on
accounts packages Tally and Wings
• Preparing of all MIS Statements pertaining to Accounts and
Finance.

Present location

HCL Technologies Ltd.

DHFLVC Silicon Towers
(Jayabheri),
Kondapur, Hyderabad.

Preferred Job Location: South India

Notice Period: 15-20 day

Personal Profile:

Name : Syed Sajid

Father’s Name : Syed Sabir

Date of Birth : 05-08-1979

Nationality : Indian

Languages known : English, Hindi, Telugu and Urdu.

Permanent address : H.No. 11-23-596, L.B. Nagar, Warangal,

Andhra Pradesh-506012.
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