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1. Date Send to PETRONAS 20 Jan 2023
Name Md Ibrar khan
Position Proposed SAP FICO Consultant
Years of Experience 5 Years
Availability 30 Days
RESOURCE PROFILE
EDUCATION
Course: B.Com Honours (Accounting & finance)
University: University of Calcutta
Year of Graduation: 2020
SPECIFIC KNOWLEDGE & SKILLS
Functional Skill Set Year of Experience Industry Experience
• ECC 6 EPH8
• SAP FI-CO Consultant
(S4 HANA Consultant)
• 1 Years
• 1 Year
• 1 Year
• Mining
• Manufacturing
• Manufacturing
Disclaimer Statement
This Document and its attachment(s) contains personal data and other details which are confidential and/or privileged information and solely being used for reviewing profiles. It is protected by the personal data protection laws including our Malaysian Personal Data Protection Act 2010
and any other laws. Its receipt of possession does not convey any rights or possession to use (other than the purpose stated), to reproduce or to disclose its contents. Any form of use (other than the purpose stated), reproduction, dissemination, copying, modification, distribution and/or
storage of this Document and its attachment(s) is strictly prohibited. This Document and its attachment(s) must be disposed off immediately and efficiently by using the shredding machine or other suitable method once it is no longer required to be used for the purpose stated.
SELECTED BACKGROUND SUMMARY
Professional Summary:
• Total having 6 Years of Experience which is include Having 3+ Years of SAP FI/CO consultant
experience good exposure in -Financial Accounting (FI) and Controlling (CO) with 1
Implementation and 2 supporting Projects handled. Worked as account executive for 2+ Years.
• Confident and resourceful with willingness to learn new concepts and apply them to yield
successful results
• Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my
analytical, academic and professional skills can be used to the benefit of the organization as well
as my career growth.
SAP Summary:
• Financial Accounting – Company code, Business area, Chart of Accounts, Retained earning
account, GL Account Group, Tolerance group for GL accounts & Employees, foreign currency,
Fiscal year Variant and Field status Group. GL Master Data , created and Park document, Hold
document and recurring entries. General ledger group, Activation of new ledger and classified
G/L accounts for Document Splitting.
• Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment
Program, Invoice, Credit memo, Down payment, Integration with MM module.
• Accounts Receivable – Customer master data configuration, Tolerance group, Terms of payment,
Invoice, Credit memo, Down payment, Integration with SD module.
• Asset Accounting – Asset master data, Organization structure, Chart of Depreciation,
Depreciation area and key, Depreciation Run, asset acquisition, Asset sale/scraped. Strong in FI-
MM and FI-SD integration part.
• Experienced in New GL functionalities - Document Splitting and Leading & Non Leading Ledgers.
• Good Working Experience in Cost Element accounting (CEA), Cost Centre accounting (CCA),Cost
Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO).
• Having good knowledge in DMEE.
• Good Knowledge in EBS.
• Hands on experience in ASAP Methodology From Business Blue-Print, Realization, Final
Preparation and Go-Live & Support.
• Experience in legacy data migration, using Legacy System Migration Workbench (LSMW).

2. RESOURCE PROFILE
Disclaimer Statement
This Document and its attachment(s) contains personal data and other details which are confidential and/or privileged information and solely being used for reviewing profiles. It is protected by the personal data protection laws including our Malaysian Personal Data Protection Act 2010
and any other laws. Its receipt of possession does not convey any rights or possession to use (other than the purpose stated), to reproduce or to disclose its contents. Any form of use (other than the purpose stated), reproduction, dissemination, copying, modification, distribution and/or
storage of this Document and its attachment(s) is strictly prohibited. This Document and its attachment(s) must be disposed off immediately and efficiently by using the shredding machine or other suitable method once it is no longer required to be used for the purpose stated.
Having knowledge in Simple Finance(S4 HANA):
• Company Global Parameters
• New General Ledger Accounting
• Accounts Payable and Accounts Receivable Business Partners
• FI Integration With FI-MM and FISD.
• New Asset Accounting.
Technical Skills:
• ERP Package: SAP R/3 4.7EE & ECC 6.0 , S4 HANA
• Operating System: Windows.
• Other Packages: Tally, MS-Office.
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3. RESOURCE PROFILE
Disclaimer Statement
This Document and its attachment(s) contains personal data and other details which are confidential and/or privileged information and solely being used for reviewing profiles. It is protected by the personal data protection laws including our Malaysian Personal Data Protection Act 2010
and any other laws. Its receipt of possession does not convey any rights or possession to use (other than the purpose stated), to reproduce or to disclose its contents. Any form of use (other than the purpose stated), reproduction, dissemination, copying, modification, distribution and/or
storage of this Document and its attachment(s) is strictly prohibited. This Document and its attachment(s) must be disposed off immediately and efficiently by using the shredding machine or other suitable method once it is no longer required to be used for the purpose stated.
PROFESSIONAL HISTORY
Company: Digimetrix Technologies Private Limited
(Payroll): Digimetrix Technologies Private Limited
Position: SAP S/4 Hana consultant
Year: Jan 2020 to Nov 2020
Client: Coal India
Project: Support
Description:
• Coal India Limited (CIL) is an Indian central public sector undertaking under the ownership of the Ministry of Coal, Government of India. It is headquartered at Kolkata.[2] It is the largest government-
owned-coal-producer in the world.[4][5] It is also the seventh largest employer in India with nearly 272,000 employees.
Responsibilities:
• Interacting with client regarding the issues and tracking the tickets and solving them in Severity basis
• Document preparations Regarding the issues and solutions, for future reference and knowledge transfer.
• Providing immediate solutions to the queries and problems by users in FICO module, suggesting configuration changes and required corrections as and when required.
• Providing the root cause analysis for recurring issues.
• Assisting the end users in posting day-to-day transaction into sap.
• Resolved House banks and Automatic payment related issues
• Worked on issues related to asset accounting, Procurement, Capitalization, depreciation posting and retirement of asset.
• Imparted training to the core users. In the process ensured integration with other modules.
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4. RESOURCE PROFILE
Disclaimer Statement
This Document and its attachment(s) contains personal data and other details which are confidential and/or privileged information and solely being used for reviewing profiles. It is protected by the personal data protection laws including our Malaysian Personal Data Protection Act 2010
and any other laws. Its receipt of possession does not convey any rights or possession to use (other than the purpose stated), to reproduce or to disclose its contents. Any form of use (other than the purpose stated), reproduction, dissemination, copying, modification, distribution and/or
storage of this Document and its attachment(s) is strictly prohibited. This Document and its attachment(s) must be disposed off immediately and efficiently by using the shredding machine or other suitable method once it is no longer required to be used for the purpose stated.
PROFESSIONAL HISTORY
Company: Digimetrix Technologies Private Limited
Position: FI Associate Consultant
Year: Dec 2020 to Present
Client: India Foils Limited
Project: Implementation and support
Environment: SAP S/4 Hana
Description:
• India Foils Ltd is an Amalgamated company established on 08 Nov 1960 with its office registered at 1 Sagar Dutta Ghatrdkamerhat Kolkata Wb 700058 In and has been running since 62 years 2 months
with a paid up capital of 264.75 cr. According to MCA records, 5 Directors and 1 Signatories are linked to this company as of 07 Jul 2022
Responsibilities:
• Analysis of AS-IS Business process and Mapping TO-BE process.
• Blueprinting and business process definitions
• Configuration of Finance (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets Management)
• Involved in project to configure FI business configuration document and customize the process.
• Company code Global Settings (Fiscal year variants, Posting period variants, Document Field Status Variants configuration)
• In AR/AP configuration, Creation of customer & vendor master records and customizing of the screen layout for end user entry.
• Configured terms of payment, Down payments to vendors and defining the tolerance limits for vendors
• Configured house banks and Assigning account numbers for the house banks
• Configured of Automatic payment, running of manual/Automatic of payments as well as clearing Programs, Terms of payments.
• Customization of New GL Concepts (Parallel Accounting, document splitting). Master data conversion and legacy data upload.
Open

5. RESOURCE PROFILE
Disclaimer Statement
This Document and its attachment(s) contains personal data and other details which are confidential and/or privileged information and solely being used for reviewing profiles. It is protected by the personal data protection laws including our Malaysian Personal Data Protection Act 2010
and any other laws. Its receipt of possession does not convey any rights or possession to use (other than the purpose stated), to reproduce or to disclose its contents. Any form of use (other than the purpose stated), reproduction, dissemination, copying, modification, distribution and/or
storage of this Document and its attachment(s) is strictly prohibited. This Document and its attachment(s) must be disposed off immediately and efficiently by using the shredding machine or other suitable method once it is no longer required to be used for the purpose stated.
PROFESSIONAL HISTORY
Company: Perfect Petro Product Trading,
Position: Accounts Executive
Year: Jan 2018 to Dec 2019
Responsibilities:
• Handling Petty Cash.
• Leading a major role in General Accounting, Accounts Receivables and Payables.
• Prepare Payment, Journal, Receipt, Contra, Purchase, Sales Vouchers.
• Maintain purchase register and sales register.
• Processing Debit note, Credit note if any returns.
• Reconciliation of Cash/Bank Transactions.
• Analyzing the Balance Sheet items such as, Capital, Assets and Liabilities.
• Finalize the day’s balances, and prepare and print Management Reports.
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