Irfan Aziz

Experience

• 

  Panther Tyres Limited

  Feb 2012 - Sept 2012

  SAP FICO Implementation Team Member

  Configured the entire FI module including FI-General Ledger, Accounts Receivables, Accounts Payables, Asset Accounting, and Treasury.Defined and Assigned Document Number Ranges. Defined Account Groups and Tolerance Groups for Vendors & Customers & Documents types.Designed and Configured Vendor Master Data: Vendor Group, Vendor Field Status, Creating Vendor and Customer Master Data and Risk Categories. Configured Outgoing Payments, Open Item Clearing in Accounts Payable. Worked with the SD Team for Design and Configuration of the Sales process and integration with FI, Settings for Revenue Recognition & Revenue Item Category.Configured for One-time Vendors/Customers with a Separate Screen Layouts and Customers/Vendors who were Vendors/Customers respectively and Trading Partners.Special GL Posting for Down paymentsConfigured Cash Journal, Credit memo and Automatic clearing of General Ledger, Accounts Payable and Accounts Receivables. Show less

• 

  PTCL.Official

  Nov 2012 - Jun 2015

  Coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.Defining the Account groups for creating the Customer Master data by controlling the field status, maintaining number ranges for account groups and defining the partner determination procedure to get the required partners in the customer master.Corrections made in the configuration settings for different company codes as per the client’s requirementCustomizing and configuration of various areas of IMG activities including, General Ledger master records, Account receivable/ Accounts Payable, House banks.Customized settings for clearing, posting in foreign currencies, exchange rate differences and gains and losses on valuation, realization and translation.Basic setting of Controlling, Cash Journals, Asset AccountingCost Center and Profit Center Accounting, internal orders, Profitability Analysis Integration FI with MM and SDInvolved in Core user & end user training and preparing user manualsTrained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.Up-loading the master data using LSMW. Show less Created required organization structure by defining company codes and credit control areasCreation of Company codes, business area, chart of accounts, G/L master dataDefining and assigning number ranges, field status variants, fiscal year variants, document number ranges, posting periods and tolerance groupsCustomized screen layouts for document entry at Account/Document levelsCreated Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assetsInter-company clearing and recurring entries, Fast entry screens, cross company transactions, and financial statement versionMade settings for Special G/L transactions, Down Payments, Bad Debts ReservesParticipated in creating documentation and training key users.Grouped Customers to defined Credit Control Area and Dunning Areas.Configured recurring entries for automatic G/L postings Show less

  • Team Member-SAP FICO Functional Consultant -Support

    Sept 2013 - Jun 2015

  • SAP FICO Implementation Team Member

    Nov 2012 - Sept 2013
• 

  Al Hai & Al Mukaddam for Geotechnical Works LLC

  Aug 2015 - now

  Senior Accountant

  Verification of Petty cash book on daily basis & General Ledger Reconciliation.Preparation of Summary receipts & Payments statement along with breakup of income & expenditure on monthly basis.Verification of Bank Reconciliation statement on monthly basis.Auditing client’s all General Ledger accounts, Sales Register, Purchase Register, Fixed Asset register.Preparation of Financial Statement to companies, Balance Sheet, Profit and Loss account of Firms, IndividualsResponsible for Financial Statement Analysis and bank reconciliations (8 banks) on a monthly basis. Show less

• 

  Bright Future Training Institute

  Sept 2015 - now

  SAP FICO Implementation Level Trainer

  At BRIGHT FUTURE, we offer an extensive range of customized training solutions for individuals, groups as well as corporate per their needs. With Facilities that are up-to-date with the latest technologies and experienced trainers, we provide a unique and high-quality learning experience. Our consultants are valuable to assess your needs and recommend suitable training plans for you.Responsibilities:Responsible for FI-GL, AA, CO-CCA, IO, and PS.Lead the Team in Business Blue Print Phase Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting and periodic processing Automatic Account Determination, GR/IR, Down Payments.Extensively exposed to integration issues of FI with MM and SDPreparation of Revenue Accounts and Assignment of GL accounts.Configuration of Asset Accounting Module Integrating with PS ModuleIn Project Systems defined the Project coding mask, created the project file and status profile Maintained the Budget Profiles and set the tolerance limit for the availability controlDefining Settlement Rules and creating Selection Variants Configured Controlling Area Settings, Number ranges, and Maintained Versions.Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal OrdersIn Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distributionCreated primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers. Solved the Post Production issues related to, MM, FICO, Show less