__________________________________________________________________________________________________________

FAKHAR ABBAS ANSARI

M.COM, CMA,SAP BUSINESS ANALYST
SAP FI-FM - CONSULTANT
SAP ID: S0013689590
+92 308 6900711
Fakhar041@Gmail.Com

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