MD FAIYAJ ANSARI

SAP FICO Consultant

Email ID: mdfa.hana@gmail.com
Contact: +91 888 2276 773

Profile Summary

 8+ Years of Industry experience out of which 5 years of SAP FICO experience in

Implementation, rollout and application production support in SAP. Diligently
implement my knowledge with cutting edge technologies in SAP FICO and learn know-
how technology like (SAP S/4 HANA) for my career growth. Truly a team player with
good interpersonal, communication and presentation skills.

SAP Functional Skills

 Hands on experience in all phases of ASAP Methodology including Project Preparation,

Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
 Executed Rollout project prepared AID for Global template , Configuration and
customizing country specific setting, unit testing, Integration testing and hyper post
production
 Involved in production support activities by resolving the queries of the Users under
strict SLA conditions and hands-on with help-desk, ticket-management tools like
Solution Manager, JIRA, Any Desk & Custom SM Consol Tool.

Academic Summary

 MBA in (Finance) from Cybotech Campus Patna, (Sikkim Manipal University) in 2010.
 Graduate from S.N.S College Motihari, (B.R.A.B.U) Muzaffarpur in 2006.
 Diploma in Industrial Accountancy from ICA Patna in 2007

Professional Experience
Organization
Sellcraft Global Solution Pvt. Ltd.
ABM Knowledger Ltd.
MIND Infotech Ltd/ LCS Pvt Ltd
Pioneer Computer System Pvt.
Role
Sr. SAP FICO Consultant
Sr. SAP FICO Consultant
Functional Analyst
FI Associate Consultant
Duration
April-2018 to Sept 2018
Aug-2017 to Nov-2017
Mar-2015to Jul-2017
July-2013 to Jan-2015

Technical Skills
ERP SAP ECC 6.0, S/4 HANA Finance
Accounting Tally ERP 9.0, Fact & Ace
MS Office Microsoft Word, Excel, Power Point & Access

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MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: mdfa.hana@gmail.com
Contact: +91 888 2276 773

Project Summary: TCS

PROJECT TYPE ENHANCEMENT & SUPPORT PROJECT
Organization Sellcraft Global Solution Pvt. Ltd.
Clint Name Aligntech Inc. (TCS)

Roles and Responsibilities

 Analyzing the errors, searching for route-cause analysis, IDoc related query and
providing permanent solutions to the business user.
 Interacting with ABAP team to explain the functional flow and business logic for the
enhancement to develop new reports and prepared FSD documents.
 Worked with OTC team, with complete revenue reorganization process.
 Experience in Enhancement of FI-AR Dunning process to Print in multiple languages.
 Having experience on FOREX, Substitution and Validation rule in SAP system
 Experienced in New GL functionalities - Document Splitting, Leading & Non Leading
Ledgers.
 Participate in weekly project support-reviews, SLA status reviews, handle user
escalations and provide alternate business process with minimal system impact.

Project Summary: ABM

PROJECT
ROLLOUT
TYPE
Organization ABM Knowledgeware Ltd.
Clint Name eNagar Palika (Bhopal)

Roles & Responsibilities:

 Configuration of Basic Organizational structure and Global setting in FI/CO.
 Configuration of GL Accounting, Account Group, House Bank and APP for automatic
payment, manual BRS process and setup Cash Journal in SAP system.
 Configuration and complete testing of FI-AA (Assets Management Accounting)
 Configuration and customization of Extended Withholding Tax (EWTDS) and prepared
test cases for testing as per SAP standard process.
 Basic Configuration of Controlling Area and Setup Hierarchy for Cost object and Master
data creation of Cost Center and Profit Center & Cost element Accounting.
 Ensuring that the Entire Master data is Uploaded and Rolled up effectively through SAP
standard tool LSMW for master and transactional data in SAP system.
 Prepared end user handbook documentation to conduct training sessions for SAP-FI
user’s through Any Desk tool were in 30 to 40 users of e-Nagar Palika, Bhopal (M.P).

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MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: mdfa.hana@gmail.com
Contact: +91 888 2276 773

Project Summary: Mind InfoTech

PROJECT TYPE ROLLOUT & SUPPORT
Organization MothersonSumi Infotech & Design Ltd.
Clint Name SMP China (Rollout), SMP Mexico, Germany & MMSA (Pune)

Roles & Responsibilities:

 Configuration and customization of GL, House Bank, APP & EBRS, Asset (FI-AA) along
with (AuC) Assets under Construction for (CWIP) Internal order to final settlement.
 Hands on experience on CR’s (Leased Asset Accounting) for SMP Germany client.
 Integration Testing of FI-MM for Inventory related and FI-SD for revenue posting.
 Basic Configuration of Controlling and Setup Hierarchy for Cost object, Master data
creation of Cost Center, Cost Element and Profit Center Accounting.
 Hand on experience on GST implementation for our Indian client (MMMSA) Pune,
prepared documentation with all FI entries with different scenarios in SAP.
 Hands on experience of “BTE” processes to trigger “Auto email” while post the manual
or automatic payment in SAP to send an automatically on supplier email account.
 Ability to smoothly interaction with end-users for effective requirement gathering,
business process understanding, scope and resolution etc.

Project Summary: Mind Infotech

PROJECT TYPE IMPLEMENTATION
Organization Luminus Computer System Pv. Ltd.
Clint Name MSTL Pondichery (Implementation)

Roles & Responsibilities:

 Hands on experience in all phases of ASAP Methodology including Project Preparation,
Business Blue-Print, Realization, Final Preparation and Go-Live & Support.
 Configuration of Basic Organizational structure and Global setting in FI/CO.
 Configuration and customization testing for GL Account Group, Chart of Account,
Number Range Interval, FSV, Cash Journal, House Bank , Automatic Payment Program
(APP), Manual BRS, Dunning Notice and FI-AA (Assets Accounting).
 Experience of FI-MM integration for Inventory related transactions (P2P cycle) and FI-SD
(O2C cycle) for Sales revenue transaction.

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MD FAIYAJ ANSARI
SAP FICO Consultant
Email ID: mdfa.hana@gmail.com
Contact: +91 888 2276 773

 Configuration and complete testing of CIN (TDS & VAT {Input & Output Tax}).
 Involved in Unit testing, Integration testing, User Acceptance test and End user training.
 Ensuring the Entire Master Data is Uploaded and Rolled up effectively through SAP
standard tool LSMW for master data and transactional data.
 Prepared end user manual documentation and sign off the document on SAP FI module,
and conducted training sessions for FI users were range from 03 to 05

Project Summary: Pioneer

PROJECT TYPE SUPPORT
Organization Pioneer Computers Pvt. Ltd.
Clint Name Ramkrishna Forgings Ltd.

Roles & Responsibility:

 Handled and provided day to day end user resolution for issues related to the General
Ledger, Accounts Payable, Accounts Receivable, Bank and Asset Accounting.
 Primarily responsible for supporting month end and year end closing activities
 Mainly client use manual payment process for vendor and customer and also use
manual BRS process for bank reconciliation process on weekly basis.
 Good exposure in areas of Controlling mainly Cost Center, Profit Center & Cost Element
Accounting and Internal order settlement (AuC / Trade & Fair)
 Conducted Training sessions for FI users were in the range from 05 to 10.

Non-SAP Experience: K.S Auto

 All associated accounting entries posting like- Sales/purchase, Cash receipt/payment and
adjustment of journal entry.
 Preparation of payments schedule [Bank transfer (NEFT, RTGS), Cheque issue
payments] for outstanding supplier.
 Preparation of financial analysis statement like- Income & Expense statement, Cash Flow
statement and finalized thereof.
 Prepared summary report of Input/output Vat and TDS for the organization as well as
upload the data online for E-return filling to the Gov. of India.
 Preparation of summary report performance (Monthly/Quarterly/Yearly) for
management and highlighting the positive/negative performance of the function.
 Co-ordinate with various auditors to complete the audit task like Statutory Audit, Tax
audit & Internal Audit.

End