MO HAMMED JAVEED RAHMAN

• Twist –Bio- Science, Understanding the Finance Business process Requirements and
• Mapping them with SAP R/3 System
• Experience in New creating General ledger Functionalities –
• Document Splitting and Leading & Non leading Ledger
• Configuration of Asset Accounting - Chart of Depreciation,
• Depreciation Area's
• Worked Exclusively on Automatic Payment Program
• Experience in legacy data migration, using Legacy System Migration
• Workbench (LSMW)
• Hands on experience in Dunning, Sales/Output and Purchase/Input
• Tax, House Banks, Manual Bank Statement, Automatic Payment
• Program, Customer Down payment & Intercompany Transactions
• Involved in Configuration of new Non Leading Ledgers and assigning it to Company Code's
• Worked on Integration of FI-AA component
• Involved in Attending blue printing sessions to understand the requirements
• Involved in preparing System Requirement Specification and
• Configuration Design Specification
• Preparing K.T documents and giving training to end users

Project : Hilton Hotel & Hospitality (USA) Jan 2019 - June 2021
Identified issues, analyzed information and provided solutions to problems.

• Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
• General Ledger. Account Payable, Account Receivable.
• Communicated and explained business requirements to team members to understand and implement functional demands.
• Executed testing’s for Automatic Payment Program for Vendors and Withholding tax requirements.
• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts Payable (FI-AP),Accounts Receivables (FI-AR),
  Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA).
• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA).
• Very good knowledge of FI-MM and FI-SD Integration mechanism.
• Knowledge of Withholding Taxes and Taxes on sales/Purchases.
• Ability to migrate legacy system data into SAP system
  

• Documented functional designs and test cases
• Identified gaps, issues and worked around solutions
• Identified issues, analyzed information and provided solutions to problems
• Raising change requests as and when configuration change is required
• Interacting with end users (if required) for more information through net meeting/phone/mails for requirements gathering
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and Asset Management
• Keep all documentation up to date by team on share point of time
• Worked flexible hours across night, weekend and holiday shifts.