Shaik Javeed Pasha

sjaveedsap@gmail.com
SAP FI/CO Consultant
+918892806050

E-Mail :
Mobile :

Objective:
Intending to build a carrer with leading Corporate of hi-tech environment
with committed &
Dedicated people, which will help me to explore myself fully and realize
my potential.
Willing to work under a challenging and professional environment with
exposure to new
Technologies as a Functional Consultant in the area of SAP FI/CO and
where there Is ample
Scope for Organizational growth as well as individual growth.
Experience Summary:

Presently working as a SAP FI/CO consultant having 6+ years of

Work experience,
Out of which 2 years worked as Team Coordinator in Telecom Sector,
and 4+ years
As SAP FI/CO Consultant.
Knowledge in Financial Accounting (General Ledger, Accounts
Receivable, Accounts
Payable and Asset Accounting).
Knowledge on New General Ledger Accounting (New G/L).
Account Payables (FI-AP), Account Receivables (FI-AR).
Integration aspects FI with other functional modules like MM and SD.
Cost Centre Accounting (CO-CCA), Internal orders, and Profit center
Accounting.
Experience in configuration of Controlling (Cost Element
Accounting(CO-CEA).
Worked on Two Life Cycle Implementation, and Two Support Projets.
Having good interpersonal and organizational skills.
Result-Driven professional with good experience in working with
large Teams.
Good communication & inter personal Skills with multi tasking
talents and
Comfortable Working in team environment with tight Schedule and
deadlines.
Interaction with end users to understand the process flow suggested
improvement.
Good Knowledge of Finance and Accounting.

Professional Summary:

Currently working as a SAP FI/CO consultant for TCS, Bangalore From Nov 2011

to Till date.

Worked as a SAP FI/CO consultant for Cognizant, Bangalore From Nov. 2010
Oct 2011.

Worked as a SAP FI/CO consultant for Carritor, Bangalore From Nov 2009 to Oct
2010.

Educational Qualification :

MBA (Telecom Management) From, Annamalai University,

TamilNadu.
B.Tech (E.C.E) From, I.A.S.E University, Rajasthan.
B.com Computers From, Sri Venkateswara University, Tirupati, AP.

Technical Skills :

ERP
: SAP FI/CO
Operating Systems
:
Windows 95/98/NT/XPProfessional
Packages
: MS Office
Accounting Software
: Tally

Industry Experience :

Telecommunication
Accounts and Finance

SAP Skill Summary :

Good Knowledge in configuration of FI/CO modules as:

Configuration of Enterprise Structure (FI-ES).

General Ledger (FI-GL).
Account Receivables (FI-AR).
Account Payables (FI-AP).
Asset Accounting (FI-AA).
Cost Center Accounting (CO-CCA) and
Integration aspects of SAP FI/CO with other functional modules like
MM & SD.

Sap R/3 Experience:

Project # 3
Client

:
:

Implementation and Support.

Johnson & Johnson.

Organisation

TCS.

Location

Bangalore

Role

SAP- FI/CO Consultant.

Duration

Nov 2011 to Till date.

Client Profile:
Johnson & Johnson, incorporated in November 10, 1887, is a holding company.
The Company is engaged in the research and development, manufacture and sale
of a broad range of products in the health care field. The Consumer segment
includes a broad range of products used in the baby care, skin care, oral care,
wound care and womens health care fields, as well as nutritional and over-thecounter pharmaceutical products, and wellness and prevention platforms. The
Baby Care franchise includes the JOHNSONS Baby line of products.

Project Contribution :
The project involved detailed study of the client Org structure,
Studying the current business process, Finalization of Enterprise
structure and mapping & configuring of To-Be Business process and
providing necessary support.
Based on AS-IS analysis and functional requirements, SAP reference
business processes are modeled to suit client's requirements. BBP
preparation and approval by the client
Customizing the settings in the area of G/L, AP, AR and AA.
Documenting of configurations.
Proactively discuss critical issues with other consultants for timely
resolution.
Preparation of End-user manuals in FI module.
Imparting training to the End-users of GL, AR and AP in FI module.
Data migration of master records through LSMW.
General Ledger Accounting:
Creating Chart of Accounts, Defining Account groups, Number ranges
and Fiscal Year Variant.
Creating and maintain Posting Period Variant. Create Tolerance
groups
for
Account
posting,
GL Account Balances.
Created additional G/L accounts centrally with Open item
Management and Line item Management.
Accounts Payable & Receivable:

Defined & created vendor/customer account groups.

Identified one-time vendors/customers and defined a separate screen
layout for them.
Defined terms of payment and Payment method.
Configuration of settings for down payment and special G/L transactions.

Configured settings for Automatic payment program.

Configured House Banks and Check lot Nos. etc.,
Configured settings for dunning procedure, correspondence & Dunning
Run for customers.
Asset Accounting:

Defining Chart of Depreciation.

Configuration of Asset Classes
Creation of asset masters and Asset posting.
Project # 2

End 2 End -Implementation and Support.

Client

MobiApps Pvt. Ltd.

Organisation

Cognizant.

Location

Bangalore

Role

Sap FI/CO Consultant.

Duration

Nov 2010 Oct 2011.

Client Profile:

MobiApps is a leading provider of hybrid terrestrial and satellite

technologies for commercial communications. They license the technology
as well as deliver transceivers that combine satellite communications and
a GPRS receiver on a single chipset.
Project Contribution :

Defined and Created FI Organization Structure like Company Code,

Chart of Accounts, Fisical Year Variant, Posting Period Variant, Field
Status Variant, Field Status Groups and Account Groups.
Customizing the settings in the area of G/L, AP, AR and AA in FI
module.
Documenting of configurations.
Proactively discuss critical issues with other consultants for timely
resolution.
Configured settings for Bank Reconciliation (BRS), Configured
Settings for Cash Journals.
Defined and Created FI Organization Structure like Company Code,
Chart of Accounts, Fiscal Year Variant, Posting Period Variant, Field
Status Variant, Field Status Groups and Account Groups.
Configuring & Customizing General Ledger, Accounts Receivable and
Accounts Payable
Accounts Receivable & Accounts Payable : Configured Customer &
Vendor account Groups, Payment Terms for Customers & Vendors
and Dunning Procedure.

Defined House Banks, Created Check lots and Configured Automatic

Payment Program.
Asset Accounting : Copying of Chart of Depreciation, Asset Classes,
Account Deptermination, Deprecation Area and depreciation Keys.
Uploading of Master Records using LSMW.
Configuration of Controlling area basic settings and cost center
Hierarchy, Creation of cost centre and internal orders and Profit
centres.
Preparation of End-user manuals & Configuration documents.
Provided day to day operational and Process support to users.

Project # 1

Support

Client

EID Parry

Organization

Carritor

Role

Duration

FI/CO Associate Consultant.

:

Nov 2009 to Oct 2010.

Client Profile:

EID Parry is one of the largest business groups in the country. It is

engaged in manufacturing and marketing of wide range of product and is
mainly divided into two groups first group being Ceramic, Sanitary ware
and second level being sugar and bio products.
Project Contribution :

Resolved the assigned tickets & ongoing daily operations.

Providing solutions to the client in the area of basic FI/CO settings
i.e., G/L Accounts, Accounts Payable, Account Receivable.
Clarifying the tickets as per the risk and time taken to solve the
issues and solving them as client priority.
Interacting
with
end
users
(if
requied)
through
Net
Meetings/Phones/Mails for Resolving the issues based on severity
levels

Inegration with FI-MM and FI-SD.

Changes to additional configuration settings as required by the

client.

Working with Basis team for movement of transport requests

between the clients.
Testing of solved issues and reports as per end user requirements.
Co-ordinating & Advising client on process related issues regularly.

PREVIOUS JOB DESCRIPTION AT PRO TEMPS :

Project

Client

O&M (Operations and Maintenance)

AirTel

Period

From Dec 2002 to Dec 2004.

Company

Pro Temps, Bangalore.

Designation

Team coordinator.

Nature of work :

Coordinator on site.

Responsibilities:

Work of Nature monitoring the alignment of NEC hubs.

Coordinating with Client.
Coordinating with Team members.