Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic
MOHAMMAD SAAHIL ANSARI

MOHAMMAD SAAHIL ANSARI

Mumbai

Summary

SAP Certified Financial Accounting Associate (SAP S/4 HANA 2020)

7+ years of experience in SAP S/4 HANA Finance and Controlling module and IS OIL PRA

Worked on Support, Roll out, Testing and various Enhancements projects

Worked in SAP S/4 HANA 1610 and ECC systems and Experienced in various phases of project like requirement analysis, Design, UT/IT & UAT

Overview

7
7
years of professional experience

Work History

IT Analyst

MBRDI - TCS
03.2022 - Current
  • As part of the support team analyzed various issues raised by business users and provided timely resolution for the same
  • Experience with users in the APAC region and the various third party interfaces involved with multiple markets
  • Preparing customization sheets and configuring enterprise structure, company code global parameters, document types, number ranges and mapping the business process in line with SAP functionality
  • Configuring document splitting configuration for new document types
  • Configuring bank determination for automatic payment program
  • Developed multiple validations and substitutions with the usage of sets and formulas
  • Support during month end closing and resolving the issues including from Financial Closing Cockpit
  • Updating all the relevant variables used in the batch jobs during year end closing
  • Scheduling and maintaining of payment and bank statement batch jobs
  • Created Bank and MEC calendars (Factory and Holiday Calendar) for the usage in batch jobs
  • Idoc monitoring and resolving the issues which comes up during posting
  • Worked on multiple payment and master data third party interfaces like CMS,WFS,GTS etc. for data delivery to and from SAP via the AL11 directory and the processing the data
  • Worked on maintaining TVARVC variables for usage in batch jobs
  • Worked with bank directly for acknowledgement of the payment file sent for test in non-prod environments and check the same on our side
  • Familiar with special G/L transactions, accrual process, open item management process
  • Created customizing programs which helped the business in their daily activities

Application Development Senior Analyst

Marathon Petroleum Corporation - Accenture
01.2019 - 03.2022
  • Supporting Business users in their day-to-day activities and resolving any issues which is raised within the predefined timeframe.
  • Resolved multiple P1 and P2 incidents which were high priority and business critical and deployed weekly changes into production system.
  • Configuring document splitting configuration for new document types.
  • Worked on material account determination (OBYC) and revenue account determination (VKOA) configurations.
  • Implemented the latest 1042 and 1099 withholding tax report with custom DME structure as per requirement from business which is used for tax reporting to meet government regulations.
  • Scheduling and maintaining of payment and bank statement batch jobs.
  • Hands-on experience with Vertex tax tool for various tax jurisdiction of US and Canada and helped business users in resolving issues for the same.
  • Created Bank and MEC calendars (Factory and Holiday Calendar) for the usage in batch jobs
  • Involved in multiple end-to-end testing of payment process, purchase cycle, sales cycle, Intercompany sales for any new release deployment.
  • Experienced with the fields in master data to identify, analyze and fix any issues that might come up during posting, clearing and payment.
  • Worked in IS-OIL PRA module which is specific to Oil and Gas industries based in US. Resolved major incidents and gained client appreciation.
  • Assisted business users in various SAP PRA activities like Delivery Network Valuation and Posting, Check Write, Royalty and Payment Processing, ONRR, Settlement Statements, Check Input, Marketing Groups, DOI Accounting, Valuation Cross References.

Application Development Analyst

BHP Billiton Ltd - Accenture
01.2017 - 12.2018
  • Supported business in their daily activities and resolved the issues which was raised using SNOW tool.
  • Resolved multiple P1 and P2 incidents which were high priority and business critical and deployed weekly changes into production system.
  • Worked in data migration system (from legacy to ECC) using Legacy System Migration Workbench (LSMW).
  • Actively worked in IS-OIL PRA module which is specific to Oil and Gas industries based in US. Resolved major incidents and gained client appreciation.
  • Assisted business users in various SAP PRA activities like Delivery Network Valuation and Posting, Check Write, Royalty and Payment Processing, ONRR, Settlement Statements, Check Input, Marketing Groups, DOI Accounting, Valuation Cross References.
  • Worked on 3rd party ‘Z’ custom functionality from Crawford-Consulting for SAP PRA in their various Plus Packs like Production, Ownership, Revenue, JE.
  • Worked with SAP to resolve multiple standard issues by raising incidents on them and implementing SAP correction notes and custom scripts.

Education

B.E. - E&TC

K J Somaiya College Of Engineering
Mumbai

Diploma - E&TC

M.H. Saboo Siddik Polytechnic
Mumbai

Skills

  • Have in-depth knowledge on RTR processes and FICO modules like General Ledger, Accounts Payable, Accounts Receivable, Bank and Asset accounting
  • Worked in IS-OIL PRA module, which is specific to Oil and Gas industries based in US
  • Worked on External Tax tool Vertex that is used for calculation of Direct/Indirect Taxes
  • Have deep understanding of IDOC monitoring and integration with third party systems for data flow
  • Worked on Autosys Batch Job Scheduling application
  • Have Good understanding of P2P and OTC cycle and Accounting Entries

Additional Information

PROCESS TOOLS: ServiceNow, Solution Manager, AutoSys, Vertex, HP ALM, Worksoft Certify.

PERSONAL DOSSIER:

Nationality & Passport Details : Indian National holding passport no. - Y7488621, Exp. - 06/08/2033

India Address : B/304 Galaxy Apartments, Qureshi Nagar, Kurla (East), Mumbai – 400 070. INDIA

Timeline

IT Analyst

MBRDI - TCS
03.2022 - Current

Application Development Senior Analyst

Marathon Petroleum Corporation - Accenture
01.2019 - 03.2022

Application Development Analyst

BHP Billiton Ltd - Accenture
01.2017 - 12.2018

B.E. - E&TC

K J Somaiya College Of Engineering

Diploma - E&TC

M.H. Saboo Siddik Polytechnic

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MOHAMMAD SAAHIL ANSARI