Summary
Overview
Work History
Education
Skills
Timeline
CustomerServiceRepresentative
Mubarak Arshadulla

Mubarak Arshadulla

Bengaluru

Summary

S/4HANA Certified Financial consultant with around 10+ years of Functional experience in configuring, customizing, testing, implementing, end user training and support of SAP FICO module. Experience in different phases of implementation from gathering client requirements, conducting GAP Analysis, preparing Business Blue Printing, Configuration, Unit Testing, User Training and Production Support. Strong knowledge in Cost Center Accounting, and Profit Center Accounting Configured & Tested Financial Accounting & Controlling FI-GL, FI-AP, FI-AR, FI- AA, CO-CCA, CO-PCA, CO-IO in various Business Environments. Experience in Business Analysis, GAP Analysis, Requirement Gathering, and Solution Delivery. Identify various integration processes. Identify GAPS in early stages for an ahead of the schedule project delivery Strong knowledge in integration of processes like Procure to Pay (MM), Order to Cash (SD) with FICO. Strong understanding of FI-SD integration including account assignments, sales areas, partner functions, orders, delivery, billing and revenue recognition SAP project experience includes development of Business process procedures, Business process flows, "As-Is" documentation, System blueprint, System test, User acceptance testing (UAT). Strong Communication Analytical and Client Services skills with a High Learning Acumen to adopt new Tools and Technologies with ease seamlessly Integrate skills set into the Project Implementation Lifecycle. Acute knowledge of business infrastructure and Financial Information Systems combined with a commitment to excellence and attention to detail ensures innovative. Strong leadership qualities with excellent interpersonal and communication skills with ability to work in a multi-tasking, changing environment and customer service oriented.

Overview

16
16
years of professional experience

Work History

SAP FICO consultant

Softtek India Pvt Ltd
02.2021 - Current
  • Supporting users globally from different client Bakeries.
  • Working on Enhancements.
  • Create Functional Specifications for custom developments.
  • Creation of User Scenarios for UAT, which defined what actions users can take, what is the expected result and to test whether the desired results are achieved.
  • Configured and customized SAP modules to align with client business processes.
  • Involved in the design & configuration- Integration of GL- Product costing, AP, and AR, Asset Accounting, COP covering intercompany and currency revaluations complying with the US GAAP and IFRS.
  • In-depth knowledge of the workflow from the creation of sales order to delivery and billing in the SD module that involves the Order-to-Cash and Procure to pay process as well as expertise in configuration of account determinations in FI from MM and SD transactions.
  • Involved in the configuration of payment terms for vendors, maintained the vendor master records, Run automatic payment programs and create payment orders for vendors as per the client's requirements.
  • Configured House Banks, Payment Programs, Automatic Payment Methods, and Alternate Bank Selections for Payments, Posting Invoices with and without Invoice Verification maintained ranking order for House Banks for different company codes in Accounts Payable.
  • Worked closely with ABAP/Technical team for developing the custom programs as per client's.
  • Documented functional designs and test cases.

SAP FI Functional Consultant

SA Technologies
08.2018 - 08.2020
  • Worked on support project of S4 Hana and SAP ECC in Finance and resolving the issues.
  • Worked on functionalities of Charm and Service Now.
  • Worked on defects of new projects.
  • Defined Chart of Accounts, Account Group & GL accounts, Fiscal Year Variants, Posting Period Variants, Field Status Variants and Groups, Screen Variants for Document entry.
  • Liaised between IT infrastructure team and other personnel to assist with resolution of system issues.
  • Professionally interacted with clients to assess business requirements and determine software needs.

SAP FI/CO Functional Consultant

Tata Consultancy Services
08.2015 - 03.2020
  • Supported users globally for different clients such as Glaxo Smithkline (GSK), Johnson & Johnson (J&J).
  • Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Support.
  • Manually tested Accounts Payables & Receivables related scenarios.
  • · Involved in the preparation of test plans, which specify testing overview, testing approach, Testing strategy, roles & responsibilities and scope of testing.
  • Involved in finalize of UAT test scripts for pre-approval and post- approval process.
  • ·Used ALM for the testing purpose & for registering the defects.
  • Raised an OSS message whenever required.
  • Resolving issues within SLA.

SAP FICO Consultant

Rigel Information Systems Pvt Ltd
01.2010 - 12.2015
  • Full life cycle implementation Environment: SAP ECC 6.0 Blue Rubicon (Consulting firm).
  • Responsibilities: Analyzed the As-Is system, did a profound GAP analysis and successfully designed and mapped the To-Be system.
  • Involved in the AP and AR configuration changes as a part of GAP.
  • Involved in the configuration of AR and AP modules- Master Data and integration with New GL, SD-FI, MM-FI, and Intercompany and Interplant scenarios.
  • Configured fixed Assets relating to Asset Classes, Acquisitions, AuC postings and settlements, Posting Indicators for Depreciation Area Worked with ABAP team to provide the functional inputs to determine the required specifications for RICEFW enhancements and new requirements that related to Fixed Assets, AR and AP objects.
  • Mapped Asset Master Data and transaction data transfer from legacy to AP Configured Account determinations for different material movements and valuation classes.
  • Performed Unit Testing, Integration testing and UAT testing.

Senior Associate

Hewlett-Packard Inc
08.2007 - 01.2010
  • Experience in processing Non PO and PO Invoices in SAP and handling reporting work
  • Handled vendor hotline process which involves providing complete resolution to the queries related on wrong vendor payment, duplicate payment, short & over payment, Invoice status, stop and reissue payment, inbox to inbox movement, rescan & re-index, Void and reissue the Check etc
  • Compliance & Audit expert working within delivery team
  • Ensured timely escalation of issues in the process and handled queries effectively
  • Preparation of Weekly / monthly process metrics and reporting to the client
  • Quality check on the invoices posted by the processors in SAP.
  • Verifying Payments against the contracts & identifying fraud payments.

Education

MBA - Finance

Mysore University
Mysore
06.2013

Bachelor of Commerce - FINANCE

SSMRV DEGREE COLLEGE
BANGALORE
07.2007

Skills

  • S/4 Hana Certified in Financials 2021
  • SAP ECC 60 certified
  • Microsoft applications savvy

Timeline

SAP FICO consultant

Softtek India Pvt Ltd
02.2021 - Current

SAP FI Functional Consultant

SA Technologies
08.2018 - 08.2020

SAP FI/CO Functional Consultant

Tata Consultancy Services
08.2015 - 03.2020

SAP FICO Consultant

Rigel Information Systems Pvt Ltd
01.2010 - 12.2015

Senior Associate

Hewlett-Packard Inc
08.2007 - 01.2010

MBA - Finance

Mysore University

Bachelor of Commerce - FINANCE

SSMRV DEGREE COLLEGE
Mubarak Arshadulla