CV_Ayman Abd Alaal_SAP FICO_20DEC

SAP – Consultant – Ayman AbdAlaal Mohamed

Ayman Abd Alaal Mohamed EGYPTSenior SAP FICO – FM – RE-FX ConsultantSAP Integration Architect

[email protected]

+2 - 0100 – 45 – 90 – 92 1+966 – 59 – 09 - 88 – 663

EducationQualifications Diploma in Software Engineering [ Major: ERP SAP Business suite ]

ITI – Information technology institute , Cairo – Egypt July 2008

Bachelor of Commerce [ Major: Accounting ] Faculty of Commerce, English Section. Asyut University , Asyut - EgyptMay 2007

LanguagesArabic NativeEnglish Fluently spoken with proficiency in reading/writingGermany Beginner

Professional experienceProfile

Certified SAP Business process integration Certified SAP financial consultant Member of Egyptian tax association More than eight years of experience in software development and

business applications. More than six years working for IBM as a “SAP FI/CO Team leader”. More than 2 years as freelancer “SAP FI/CO Consultant “ About one year gathering experience in different information systems

field in Information technology institute. Throughout my various involvements in different industries and

implementations (Construction, Heavy Industry, Beverages, Nile transportation. Railways, Real estate and petroleum), I have gained wealth experience in configuring and implementing SAP Financial and controlling modules. More over involved in several technical aspects :Including: Data migration , Authorization roles and security , Screen variant creation , SAP quick viewer, validation , substantiation ,Report painter and Local client copy

More than two year of experience in Management as sales manager , financial literacy manager and project manager in Arete Egypt

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mailto:[email protected]


Career History

- Freelancer – Accenture KSA , August 2015 – Present Role: Financial and controlling business analyst

- Organization: IBM GDC- Egypt, Jan 2014 - August 2015 Role: Financial and controlling team leader

- Organization: ITI - Egypt, Mar 2008 – Jan 2014Role: Freelancer - SAP FI/CO Main Trainer / final project advisor for information technology institute – Egyptian ministry of communication

- Organization: RAYA - Egypt, July 2013 - Jan 2014 Role: Freelancer - SAP FI/CO Team leader

- Organization: Estisharat - Egypt, April 2013 - July 2013 Role: Freelancer – SAP FI/CO Team leader

- Organization: Arete - Egypt, November 2012 - April 2013 Role: SAP – Freelancer Project Manager

- Organization: Tradestone ERP - UK, August 2012 - November 2012

Role: Freelancer - SAP FI/CO Senior Consultant

- Organization: IBM GBS-Egypt, Mar 2008 - August 2012 Role: SAP FI/CO Junior Consultant [ March 2008 : April 2009 ]Role: SAP FI/CO Main Consultant [ May 2009 : April 2010 ]Role: SAP FI/CO Senior Consultant [ May 2010 : June 2011 ]Role: SAP FI/CO Technical team lead [ July 2011 : August 2012 ]

- Organization: DarIqra’a for Publishing and Distribution – Egypt 2005 / 2006

Role: Sales Manager

Key skills

SAP business process integration – Integration manager SAP Financial and Controlling team lead SAP Financial Accounting and Controlling Consultant. SAP Presales skills Managerial skills. Basics of sales and administration skills. Communication and negotiation skills. Presentation and training skills. Ability to work under stress

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Assignment History Accenture Middle East SAMA (Saudi Arab Monetary association ) ( August 2015 : Present):

Project Type : Governmental – Central Bank

Main Role: Senior business analyst

The main tasks:- Review client requirements and check if it's already covered or new

CR requested- Check all business cycles and check integration points - Adjust business cycles and client requirements when needed- Reviewing solution set and confirm if it's matched with GAAP

accounting principles - Review solution and make sure it's best fit for client requirements- Eliminate un-necessary business cycles and review algorithm for

ABAP requirements - Check authorization consideration per each transaction and review

breakage of security in solution set or ABAP programs.

IBM Egypt – Global Delivery Centre

PETROJET (The Petroleum Projects and Technical Consultations Company) ( September 2014 : August 2015 ):

Project type : Governmental – Oil and Gas

Main Role: FICO team lead.

The main task is leading financial team, setting financial strategies, scheduling project financial tasks, allocating and follow up with financial and controlling consultants and solving financial, technical, communication and managerial issues

Responsible for following Activities:

( As is – PDD’s – SOD - KOD – PBB’s – Configuration – Unit testing – Integration testing – Master data uploading – Key and End user training )

In following Sub-Modules:

- GL (including Automatic interest calculation, cash flow statement, document splitting)- Accounts receivable ( including AR automatic programs :Interest – dunning – Correspondence)- Accounts payable (LC / LG customizing cycles matched with fixed term deposit facilities )- Inventory Accounting(OBYC configuration )- Treasury (Including automatic interest calculation and fixed term deposits – Automatic bank statement )

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IBM Egypt – Global Delivery Centre

DHL international Project implementations ( Jan 2014 : August 2014 ):

Project type : Mail / Logistics services

Main Role: Financial consultant in R2R - Record for Report - Module for MENAT Region

Legal requirement gathering in countries through localization workshops

2- Create configuration documents through Solution manager based on legal requirement gathered for following sub-modules

GL : ( Country specific COA – updates for operation COA – Company code COA specific data)

AP: ( legal requirements for Invoice posting , conditions and invoice legal forms )

AR : AR processed through FICA ( Customer invoices / Debit entry and credit memo ,security deposits , interest calculation , dunning consolidated customer invoice legal requirements )

Fixed Assets : (legal depreciation areas required and it’s legal useful life)

Banks: (House banks , Bank Id’s , Automatic bank statements using MT940 form)

3- Creation of High level Design documents

RAYA EgyptFresh Group - Egypt, ( August 2013 – Jan 2014);

Project type: electric home appliances industry

Main Role: SAP FICO Team lead.

The main task is being involved in the different project phases Responsible for following Activities:

(PBB’s – Configuration – Final preparation – Go-Live - Support )

In following Sub-Modules:- Accounts receivable- Accounts payable - Inventory Accounting- Treasury- Production Costing

RAYA EgyptKalbi For trading -Saudi Arabia, (July 2013 – August 2013):

Project type: Merchandising company

Main Role: SAP FICO Team lead.


( As is – PDD’s – PBB’s )

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- Accounts receivable- Accounts payable - Inventory Accounting- Treasury- Costing/ COPA planning

Estisharat – Egypt Cairo For Housing and Development ( April 2013 : July 2013):

Project type: constructions and real estate

Main Role: Freelancer - SAP FICO Team lead.


( As is – PDD’s – PBB’s – Configuration – Unit testing – Integration testing – Authorization Matrix - Master data uploading – Key and End user training )


- Accounts receivable- Accounts payable - Inventory Accounting- Treasury- Flexible Real Estate

Support in Other Projects April 2012 :

Supporting SAP FICO consultants in other projects Follow up SAP FICO consultants performance and progress in other

projects

Arete – EgyptElSAFA for Grains and its products (November 2012- April 2013 ):

Project type: Grains industry

Main Role: Project manager.

o The main task is to set o Project chartero Project Plan o Weekly status reporto Issue log documentationo Team facilitieso Team Tasks assignmento Resource selectiono Plan monitoring Time / task

Treadstone ERP(CGC) Combined group contracting – Kuwait (August 2012- November 2012:

Project type : Constructions

Main Role: Freelancer - Senior FICO consultant.


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( PDD’s – SOD – Configuration – Unit testing – Integration testing – Master

data uploading – Key and End user training )


- Accounts receivable ( Contains AR automatic programs :Interest – dunning – Correspondence )

- Accounts payable - Inventory Accounting- Treasury- Costing production control ( Integration with MM)

IBM Egypt – Global business services

(ENR) Egyptian National Railways ( July 2011- August 2012):

Project type : Governmental – Railways

Main Role: FICO Technical team lead.

The main task is leading financial team, setting financial strategies, scheduling project financial tasks, allocating and follow up with financial and controlling consultants and solving financial, technical, communication and managerial issues

Creation of RFP’s [Request for proposals] in financial and controlling issues ,Dashboard and supporting activates ,team tracker

(ENR) Egyptian National Railways (December 2009- July 2011):

Main Role: Senior FICO consultant.


( As is – PDD’s – SOD - KOD – PBB’s – Configuration – Unit testing –

Integration testing – Master data uploading – Key and End user training )


- Accounts receivable ( Contains AR automatic programs :Interest – dunning – Correspondence )

- Accounts payable - Inventory Accounting- Treasury- Costing production control ( Integration with MM)- Loan management


United Company for foundries ( ASEC group ) (June 2009– December 2009):

Project type: Construction and heavy industry

Main Role: FICO Business consultant.

Responsible for United Company supporting and closing activities in all SAP modules, especially Production costing.

Studying very well the way the solution designed and modify if required.

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NRTC (April 2009 – June 2009):

Project type: Nile transportation

Main Role: FICO Business consultant.

Involved in project support phase from and studying very well the way the solution was designed


Heineken International (July 2008 – Mar 2009):

Project type: Beverages industry

Main Role: FICO Business Consultant:

The main task of this assignment is to enhance business solution, Manuals preparation, Key and End user training and supporting.

Involved in the different project phases from (Unit testing – Including setting solutions and work around - to (GO-Live and after Go-Live support)

Key / End users training Go-Live support for the areas of FI (GL, AP, AR, FA and

Banks) and CO (Cost centers-Profit centers and internal orders) in addition to the main integration points between FICO MM, PS and PP.

Carry the whole FI-CO project for additional Month after contract end.

Get five thanks letters from client in all financial areas


ASEC Group (Mar 2008 – July 2008):

Main Role: FICO support junior consultant.

The main task of this assignment is to grape the project experience by being involved in the different project phases from (Realization to GO-Live) and studying very well the way the solution was designed

Key-End users training Go-Live support for the areas of FI (GL, AP, AR, FA and

Banks) and CO (Cost centers-Profit centers and internal orders) in addition to the main integration points between FICO MM, PS and PP.

Trainer career ITI – Information technology institute

Information Technology Institute – Intake (29):

Main Role: FICO consultant main trainer / Project supervisor.

The main task of this assignment is to set simulation of actual large project as graduation project for ITI students, set new requirements, share in training process. In addition, responsible for solve arising issues.

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Main Role: FICO consultant - Fixed assets main trainer / Project supervisor.

The main task of this assignment is to give detail explanation about fixed asset configuration steps and related transaction in front end. And solving any arising errors in fixed assets


Main Role: FICO consultant - Fixed assets / Period end closing main trainer.

The main task of this assignment is to give detail explanation about fixed asset configuration steps and related transaction in front end. And solving any arising errors in fixed assets

FujitsuFujitsu International company team training– Intake (1) :Main Role: FICO consultant - Main Trainer

The main task of this assignment is to give detail explanation about over all financial sub modules configuration steps (on banks) and related transaction in front end. In addition, solving any arising errors in FICO Module for selected ERP Consultants to shift into SAP ERP.

Training Courses: Training

ITI training ( September 2007 – September 2008 ) in the following courses:

B erlitz English course ( level 6 - 8 ) Communication skills Presentation skills Entrepreneurship Marketing Problem solving techniques Business writing Project management Financial / Managerial Accounting ERP Fundamentals Supply Chain Material Management Programming languages (C, C++, Data structure ) Operating systems (XP administration - UNIX) Computer networks Database fundamentals HTML / XML

ITI Training with IBM-Egypt (Mar 2008 - July 2008):- 8/10 -

Date: 01/05/23


Main Role: SAP FICO trainee.

The Training covered the following areas of FI:

General ledger. Accounts payable. Accounts receivable. Fixed assets. Banks. Main integration points with modules MM, PS and PP.

CO:

Cost centers accounting Profit centers accounting. Internal order. Activity type.

DTMS Training (Dec 2007):

Main Role: Development of thinking and managerial skills.

The Training covered the following areas:

Statistical data analysis. Risk assessment and risk management. Wellness Guide Lines (Healthful Life). Basic Arabic Language Skills for Scientific Writing. Accounting for Management and Decision Making. Small Projects management.

Computerized Accounting Training ( 2007)

Main Role: Creating the business cycle for normal Journal entries until financial statements.

The Training covered the following areas: Journal entries postings and its impact in the financial statements

using excel program.

Accounting training Cemex- Egypt, 15/7/2006 : 15/9/2006 Role: Trainee in Comptrollership department ( Accounting

department)

Accounting training Asyut Oil refining Co.2/7/2006 :13/7/2006

Role: Trainee in ( Accounting department)

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Personal data: Personal data Date of birth : 17/05/1985

Nationality : Egyptian

Marital status : Married

Children : 2 children Girl / boy

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Documents

CV_Ayman Abd Alaal_SAP FICO_20DEC