Imran Khan

About Imran Khan

Implementation & Rollout Projects FICO Module (SAP S/4 HANA 1610)-Configure the SAP FICO as per blueprintConfiguration of SAP FI enterprise structure,Chart of Accounts, Fiscal year, FSV as per local GAAP, Posting periods variants, configuration Accounts payable, Accounts Receivable, Withholding tax, GST configuration, House bank & Account ID, Cash Journal, Asset Accounting, FI Number Range,configuration of Chart of Depreciation, Depreciation areas, Asset class, Unit Testing,configuration of Controlling area, SAP CO- cost Element Accounting (CO-CEA), Cost centre Accounting (CO-CCA), and Profit centre Accounting (PCA),configuration of FI MM and FI SD integration,SAP FICO SUPPORT (ECC & S4 HANA 1610)-Creation of Accounting documents of Sales Invoice,creation of Tax code,Creation of cheque lots,Creation and extension of GLActivate Open Item management field in GL Mastercreation of Cost Element,Creation of Cost centre,creation of asset master,Retirement and transfer of asset,Reversal of wrong documents,Resolve the SAP FICO Tickets within SLA,Asset activation and deactivation, Depreciation Run, Asset period Open, FI & MM Period open,Update the withholding tax setting in vendor master,Help ABAP consultant to make the Z Reports, Open and close SAP FI & MM Period, Creation of vendor and customer master data,Mass changes in Vendor & Customer Master,conduct end user training for FICO module,changes in PO, SO and Scheduling Agreement as per Requirement,Update the VK11 & FV11,solve the MM & SD MODULE related queries of user.Accounts and Finance profile:Accounts payable, Vendor Payments, Vendor Reconciliation, Inter company Reconciliation, PTP, TDS (Withholding Tax), petty cash, General Accounting, Branch Accounting, Accounts Receivable, MIS Report, General Ledger accounting, Vendor/Customer Debit & Credit Note, GL Scrutiny, SAP FICO SUPPORT ( ECC & S/4 HANA 1610), SAP S/4 HANA Rollout Project, Master data Creation of GL, Asset, Vendor & Customer,

Experience

1. SAP Fi Consultant

   Nlmk India

   Nov 2023 — Present · Aurangabad, IN

   Working on Post Go Live Support Project SAP S4 HANA

Education

• Dr. Babasaheb Ambedkar Marathwada University, Aurangabad

  Master of Business Administration - MBA, Finance, General

  2008 — 2010

• Dr. Babasaheb Ambedkar Marathwada University, Aurangabad

  B. Com, Business/Commerce, General

  2005 — 2008

Skills

• Management Information Systems (Mis)
• Team Management
• Strategic Planning
• Accounts Payable
• Customer Service
• Microsoft Excel
• Powerpoint
• Sap Fico
• Accounts Receivable
• Financial Analysis
• Microsoft Office
• Accounting
• Financial Accounting
• General Ledger