Mohab Taha

SAP FICO Web Resume


Introduction

Certified SAP FICO Consultant FM Experience COPA Experience 5 E2E full cycle implementations

Experience

 

 

 

Mohab Taha

     SAP Consultant

321 South Investors,5th Settlement, New Cairo,Egypt

(+2-01091333342,01091921116)

mohab.taha@outlook.com

 

 

 

Objective

 

 

 

A position as a SAP Consultant to enhance my solid experience and formation of global view of the business and Information technology where excellent analytical and technical skills can be utilized to improve the company's profitability.

 

 

Work experience

 

 

 

SAP FICO Consultant, Oct 2016 – Now

Intercom Enterprises , Egypt

 

-Provides specialist level functional and configuration knowledge in designing SAP solutions in the FICO modules.
-Configuration of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting .
-Configuration of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting.

-Configuration of Fund Management and COPA.
-Determine dependency between FI and CO and other logistics modules.
-Understand and applies group company’s methodologies and procedures.
-Develop functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing.
-Perform break/fix analysis and recommend solutions for finance related processes.
-Support production configuration and LSMW .
-Support business implementations by sharing best practice configuration skills.
-Assist with responding to user requirements, problem resolution, develop designs, and process modeling.
-Conduct configuration changes to accommodate change requests and prototype activities.
-Demonstrate proof of concept & assist in training activities.
-Perform initial testing of problem fixes, change request, enhancements, and new functionality.
-Conducts or participates in user requirements gathering, blueprinting & documentation designs.

 

Project in Implementation:

Customer Name

Industry

Project Phase

Repsonsibilty

Tharwa Petroleum

Oil and Gas

Realization, Final Preparation, Training and Go Live

Handling the cycle of JVA in upstream business .Full Cycle Implementation FI,CO,JVA

Food Lover

FMCG

Business Blueprint

Full cycle implementation with advanced use of COPA that suites FMCG industry

SIDIC

Construction

Business Blueprint

Full Cycle Implementation FI and CO

PetroNile

Oil and Gas

Relaization Phase

Full Cycle Implementaition

Intercom

IT

Go Live and Support

SAP FI and CO Support phase

 

 

SAP Support, Jan 2015 – Oct 2016

Engie E&P, Egypt

 

-Analysing complex SAP business problems and then developing solutions within SAP using available tools and technologies.

-Guiding businesses in utilizing SAP functionality to the best extent possible.

-Working as part of a SAP/FICO JVA Central team.

- Supporting teams, Business Process Managers and end users in all SAP related matters.

- Performing SAP master data configuration, conducting quality assurance activities, organising key user training sessions and developing test scenarios.

-Implementation of Cross company (FICO) versus the concept of ventures (JVA).

 

                                                                                                            

Senior SAP Accountant, May 2012 – Dec 2014

GDF SuezE&P, Egypt

 

-Accounts Payables: Full Responsibility for payables cycle and handling on SAP.

-Cost Recovery: Submission of Cost Recovery Statement and the recurring audit Process.

-Material Management: The checker point for material costing and Support for Materials Supervisor.

-Assets Accounting: its handling regarding to Capitalization policy and CAPEX treatment in Oil and Gas Industry.

-General Ledger: Full responsibility for month end closing process, accrual calculation, billing on SAP.

-Statutory accounts: Cost controlling and deep analytical for G&A and assurance of the health for financial statement and the results of the reporting.

 

 

Accountant, 2010-2012

Merlon Petroleum International, Egypt

 

-General Ledger

-Accounts Payable

-Treasury

-Assets Accounting

 

 

Oracle Financial Consultant, 2008-2010

Giza Systems, Egypt

 

-Identify business requirements and map them to the Oracle Application functionality.
-Identify functionality gaps and develop solutions to them.
-Write business requirement documents for reports, interfaces, data conversions and application extensions.
- Interact with the project team members responsible for developing reports, interfaces, data conversion programs, and application extensions.
-Develop end-user documentation and training materials.

-Deliver end-user training.

 

 

 

 

Education

 

 

BSc Commerce (Accounting), 2005-2009

Cairo University, Egypt

Grade achieved: Good                           

 

SAP IOGW40-E JVA, Jan 2014- May 2014

SAP AG

Certification in Joint venture accounting for O&G

 

SAP S/4 HANA for Presales Consultant Certificate

SAP AG

 

SAP HANA for sales Excutive and Presales Consultant Certificate

SAP AG

 

SAP Foundational Presales Skills Certificate

SAP AG

 

Financial Accounting with SAP ERP 6.0 EHP5, Jan 2015- March 2015

SAP AG

SAP FI- Organization Structure, Financial Accounting Global Settings, General Ledger
Tax Configuration.
SAP FI- Accounts Payable, Accounts Receivable, Bank Accounting and Treasure Management.

 

E&P Accounting, Jan 2014- May 2014

MDT, UK

 

Regulation of oil and Gas Company accounting: Accounting standards applicable to E&P companies according to IFRS 6, Annual Reports, Accounting for pre-development costs, Commercial reserves

The DD&A calculation, Accounting for decommissioning, Impairment or ceiling tests

IASB extractive activities draft discussion paper, Commitments, provisions and contingent liabilities, Accounting for financing arrangements, Accounting for sales revenue, Accounting for E&P company taxes

 

SAP HANA S4 Simple Finance, July 2016- August 2016

SAP AG (E-Learning)

 

SAP HANA S4 Analytics Overview , July 2016- August 2016

SAP AG (E-Learning)

 

Certifications

 

 

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

S-UserID: s0013823267

Exploration and Production Accounting level II

Certified by MDT Academy UK

IELTS

British Council, Egypt

Oracle SQL, PL-SQL

Oracle, Egypt

Certification BPO and Advanced communication skills

IBM and ITI EGYPT

 

 

 

 

 

 

 

Profile photo

Location

cairo, Egypt


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