Arif Khan Mohammed

About Arif Khan Mohammed

SAP FICO Functional Consultant with 9+ years of experience in end-to-end implementation, support and Rollout projects on major SAP modules in Manufacturing, IT Outsourcing and Public sector industries. •Good Knowledge and exposure on S4 Hana new features. •Excellent knowledge in Accounting, Finance, Costing, Administration, Business Process Improvements, Multiple currency accounting. •Worked on project from requirements gathering, blueprint developments, mapping business requirements, attend and participate in design review sessions, gap analysis, go-live, post go-live support and end user staff support. •Involved in five step End to End Implementation. •Handled Implementation of NEW GL, Document splitting, Parallel Accounting-leading & non-leading ledger with different fiscal year & multiple currency, PCA & segment reporting. •Worked on Foreign Currency revaluation process. •Strong implementation and configuration experience in SAP; General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and Controlling (CO). •Worked on Lockbox, Electronic Bank Statement (EBS), Credit Management, Dunning, APP and Involved in production support for GL, AP, AR modules. •Worked on CO-PA (Profitability Analysis) reporting, forms, planning, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues with Sales & Distribution. •Configuration of new asset accounting by creating chart of depreciation with multiple depreciation areas, Asset Classes, Depreciation keys, technical clearing account and automatic running of depreciation in S4 Hana. •Expertise in the procure to pay cycle (FI-MM Integration) and Order to Cash cycle (FI – SD Integration). •Strong exposure in FI Integration with PS module. •Hands on experience in IDOCs, EDI, sending and receiving of data from external system. •Worked on month-end closing procedures, provided support for month end and year-end financial activities.

Experience

1. SAP Finance Control Consultant

   Roche

   Sep 2019 — Present · San Francisco, CA, US

Education

• Osmania University

  Bachelor of Commerce - BCom, Business/Commerce, General

• Trine University

  Master of Business Administration - MBA, Accounting and Finance

• Trine University

  Master's degree, Accounting and Business/Management

• JNTUH College of Engineering Hyderabad

  Computer Science