Sheikh Rijaul Haq
SAP Business One Sr. Functional Consultant
New Delhi
Summary
A position of significant responsibility in a growth-oriented organization where my diversified skills will be optimally utilized to contribute to the future growth at organizational, team & individual level.
Forward thinking professional with a unique blend of knowledge, experience, skills, and commitment to render best services impacting organizational performance.
Overview
10
10
years of professional experience
3
3
Languages
Work History
SAP Business One Sr. Functional Consultant
Synobiz System Private Limited
05.2024 - Current
Project Preparation Phase
- Kick-Off
- Kick-Off MoM.
- Project Plan Preparation.
- Project risk mitigation structure.
Blue Print Phase
- Requirement gathering MoM.
- Business requirement document (BRD).
- Layouts and Reports Finalization.
- TDD creation as per customization (If Applicable).
- GAP Analysis.
- BRD Sign off document.
Realization Phase
- System Configuration and Customization as per BRD.
- Data Migrations.
Final Preparation
- CRP (Conference room Pilot)
- Process Gap Mapping
- User Training
- Data cutover planing
Go-Live and Support
- Opening Balances upload
- Live support via onsite/offsite
Sr. Functional Consultant
Vestrics Solutions Private Limited
08.2023 - 05.2024
Project Preparation Phase
- Kick-Off
- Kick-Off MoM.
- Project Plan Preparation.
- Project risk mitigation structure.
Blue Print Phase
- Requirement gathering MoM.
- Business requirement document (BRD).
- Layouts and Reports Finalization.
- TDD creation as per customization (If Applicable).
- GAP Analysis.
- BRD Sign off document.
Realization Phase
- System Configuration and Customization as per BRD.
- Data Migrations.
Final Preparation
- CRP (Conference room Pilot)
- Process Gap Mapping
- User Training
- Data cutover planing
Go-Live and Support
- Opening Balances upload
- Live support via onsite/offsite
Functional Consultant
Uneecops Business Solutions Private Limited
12.2020 - 08.2023
Project Preparation Phase
- Kick-Off
- Kick-Off MoM.
- Project Plan Preparation.
- Project risk mitigation structure.
Blue Print Phase
- Requirement gathering MoM.
- Business requirement document (BRD).
- Layouts and Reports Finalization.
- TDD creation as per customization (If Applicable).
- GAP Analysis.
- BRD Sign off document.
Realization Phase
- System Configuration and Customization as per BRD.
- Data Migrations.
Final Preparation
- CRP (Conference room Pilot)
- Process Gap Mapping
- User Training
- Data cutover planing
Go-Live and Support
- Opening Balances upload
- Live support via onsite/offsite
Accountant (End User in SAP)
Lifecraft Healthcare Pvt. Ltd. (TATA 1mg Technologies Pvt. Ltd.)
07.2018 - 11.2020
- Non-Trade
- All GST Returns, TDS Returns
- GSTR 2A Reconciliation
- Daily Bank Reconciliation.
- Preparing Balance Sheet and Profit and Loss A/c
- Creditors and Debtors Reconciliation.
- Accounts Payables
- Accounts Receivable
Accountant
CA Dinesh Kalra & Associate
01.2015 - 06.2018
- Handling all kind of voucher (Purchase, Sale, payment, Receipt).
- All GST Returns, TDS Returns and Income Tax.
- Monthly Bank Reconciliation.
- Preparing Balance Sheet and Profit and Loss A/c
- Creditors and Debtors Reconciliation.
- Audit
Education
Post Graduate Diploma - Banking & Finance
Symbiosis University
05-2017
Bachelor of Commerce -
Delhi University
01-2014
Higher Secondary - Commerce
R.P.V.V Vasant Kunj
03-2010
Secondary -
R.P.V.V Vasant Kunj
03-2008
Skills
- Waliatech Private Limited
- Tapiserie Lifestyle Private Limited
- Trupik Foods Private Limited
- McPatel Foods Private Limited
Inland Project
Resilient Innovation Private limited
Helios Lifestyle Private Limitedy)
Star Stationery Manufacturer
IserveU Technology Private Limited
Inshort Advertising services Private Limited
LV Prashad Eye Institute
Agile Chemicals Private Limited
- Dr Reddy’s (Jamaica)
- Victual Distributor Limited (Kenya)
- Guled General Stores Limited (Kenya)
- Weldcon Limited (Kenya In process)
- Steel Structure Limited (Kenya) As IS Process, Future Enhancement and Risk Audit
- Goods In Transit (GIT) Add-On Process Define for Development for Iskon Balaji Foods Private Limited
Overseas Project
System Audit and Others
Technical Qualifications
- SAP BUSINESS ONE - SAP Installation, Backup, Administration, Financials, Opportunity, Sales - A/R, Purchase - A/P, Inventory, Business Partner, Employee Master, Services, MRP, Data Transfer Work Bench, System Landscape Directory (SLD), QC, Fixed Assets, CRM, HR etc.
- Subcontracting Add-on, Gate Entry, Quality Checks, Goods In Transit, Gate In-Out, Customize Budget Addon.
- Diploma in Computer Application MS Office from Vedanta Foundation.
- Tally ERP. 9.0, 7.2
- Zoho Books
- Busy Software
- Marg ERP
- Tech Smith
Personal Information
- Date of Birth: 10/30/91
- Nationality: Indian
- Marital Status: Married
Key Qualities
- Exceptional ability to display a positive attitude with energy and enthusiasm toward assuming new roles.
- Strong ability to maintain the highest possible level of client and company confidentiality.
- Strong work ethics with a willingness to take Leadership and responsibility of multiple tasks as required.
- Ability to understand Business processes of the customer and map the same in SAP.
- Familiar with the process and workflow of functional business.
- Skilled in Configuration for SAP Browser Access and Mobile Integration Configuration.
- Strong ability to provide functional technical support for SAP B1.
- Documentation of Business Process, System requirement, Blueprint preparation.
- Knowledge of functional design, configuration and done implementation in SAP B1.
- Skilled in testing of development and making changes in SAP B1.
- Experienced in working with SAP B1 developer tools (DTW, Import and Export from Excel etc.).
- Worked on API integration with Unicommerce, With Companies Web site and Bank Integration TDD creation.
- Ability to Configure SAP HANA KPI Dashboard.
- Fixed Assets In SAP.
- Monthly Balance Sheet.
- Monthly Profit & Loss.
- Cash Flow creation.
- Filling of GST Returns.
- Income Tax return.
- Sales and Purchase Analysis.
Timeline
SAP Business One Sr. Functional Consultant
Synobiz System Private Limited
05.2024 - Current
Sr. Functional Consultant
Vestrics Solutions Private Limited
08.2023 - 05.2024
Functional Consultant
Uneecops Business Solutions Private Limited
12.2020 - 08.2023
Accountant (End User in SAP)
Lifecraft Healthcare Pvt. Ltd. (TATA 1mg Technologies Pvt. Ltd.)
07.2018 - 11.2020
Accountant
CA Dinesh Kalra & Associate
01.2015 - 06.2018
Post Graduate Diploma - Banking & Finance
Symbiosis University
Bachelor of Commerce -
Delhi University
Higher Secondary - Commerce
R.P.V.V Vasant Kunj
Secondary -
R.P.V.V Vasant Kunj
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