1. __________________________________________________________________________________________________________
FAKHAR ABBAS ANSARI
M.COM,CMA
SAP FI-HCM - CONSULTANT
+92 308 6900711
Fakhar041@Gmail.Com
SUMMARY QualifiedasaM.COM withSAP full-lifecycle implementation experience – makes me high-end
Businessprocessadvisorforcompaniesseekingknowledge and ERP advantages with my skills.
BeingPartof SAPprojectof a large businessgroup –withreportedrevenuesof PKR.12Billion
PROFESSIONAL SYNOPSIS
 Overall 5 yearsof experience includes2yearsas SAPFI Consultant
 Hands on experience inSAPwhichincludesone ImplementationandOne supportprojects
 Having end user experience of SAP Financial, SAP HCM, SAP CO, SAP SD and SAP MM
 3 yearsof Functional experience inthe fieldof Accounting
 Strongunderstandingof ASAP methodologyanditsimplementationphases
 Support Services including resolving issues on the basis of priority, testing of transaction
SUMMARY OF WORK EXPERIENCE
 SAP FI Consultant in Sadaqat Textiles, Faisalabad Pakistan (Jan 2015 to date)
 SAP FI Trainee Consultant in Abacus Consulting Technology (June 2014 to Dec 2014)
 Accounts Executive/Financial Analyst in ECC Mart, Abu Dhabi UAE (Nov 2012 to Feb 2014)
EXPERTISE IN SAP
 COA: Creation & maintenance of Company, Company Code, Credit Control Area, Business
Areas,FunctionalAreasFiscalYearVariant,PostingPeriods,Document No ranges, Doc. types,
Posting Keys, User tolerance groups, Field Status variant, New Ledger in ECC 6.0.
 FI-GL:Creationof Chartof Accounts,AccountGroups&G/LAccounts,CashJournal. Reference
Documents settings and Account Assignment Model.
 FI-AR& AP:CustomerMaster & vendor master configuration, Dunning Program, Automatic
payment program, Balance interest and Arrears interest calculations, Terms of Payment,
Configuring Purchase/Sales tax & extended withholding tax settings.
 Banks: House Bank settings, Check Deposit & Issues, Manual Bank statement.
 FI-AA: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes, Account
assignments, Asset creation, Depreciation Key, Acquisition, Asset retirements and Asset
transfer.
 Communicated with MM, WM and SD consultants for integrations such as account
determination and invoice verification.
 Created functional specifications and design for customized reports.
 Created functional specifications for data integrations between sap and third party
 Workedtogetherwiththethird- party to identify and segregate processes and transactions
between the two systems
 Conducted user acceptance testing and end user trainings.
 Experience in Data Migration using LSMW.

2.  Foreign Currency valuation.
 Good understanding in business process of the industry.
WORK EXPERIENCE IN SAP DOMAIN
Project-1
Client: Sadaqat Textiles Pvt. Limited Faisalabad Pakistan
Type of project: Implementation
Organization: Sadaqat Textiles Pvt. Limited Internal Consultant
Role: FI Consultant
Period: March, 2015 to date
PROJECT DESCRIPTION
SadaqatTextilesGroupisone of the leadingmanufacturingunitsinPakistan earningrevenuesof
PKR.12 Billionin 2014-15. SadaqattextilesprimarilyengagesinWeaving,Processingof Textiles
producinghome andbedding accessoriesforinternational ClientsincludingWal-Mart,TESCO,
Tschibo(Japan),IKEA.SAPlandscape coversmanufacturingthroughCO-PP –coveredthrough
salesandsalesordercosting
ROLES & RESPONCIBILTIES
 Preparation of AS-IS to TO-BE process documents (Business Process Mapping).
 Configured the Global parameters of the Company Code.
 General Ledger Accounting
 Creation of GL Masters
 Accounts Payable and Accounts Receivable.
 Configuring reconciliation accounts for vendors and customers.
 Knowledge in SAP R/3 Integration aspects such as Integration with MM, and SD.
 Configuration of Payment terms for both installment and discount payment terms.
 Tax on Sales and Purchases and Withholding Taxes
 Cash Journal and Bank Accounting.
 Asset Accounting.
 Copied Chart of Depreciation.
 Creation of Asset classes and screen layouts.
 Integration with general ledger.
 Depreciation keys and Master Records
 Involvedoncreationof ControllingArea,Costelement accounting, Cost Center Accounting.
 Create new Cost Center and Profit Center as per requirement
 Developed Recurring Document System for Hire Purchases of Automated Machines
 Develop new Requirement of user and testing later request transfer to the Production.
 Created various new master data and tested them thoroughly in the testing client and
transported them into the production
 Solve tickets of User day to day
 Involve inPeriodicProcessing, Month end closing Activities and year end closing Activities
 Post Go-Live support.

3. Project -2
Client: Packages (Pvt.) Limited
Type of project: Data Migration
Role: FI Consultant support
Organization: Excellence Delivered (ExD) Pvt. Ltd.
ROLES & RESPONCIBILTIES
 Successfully migratedFI, SD,PMandMM data usingSAPstandardmethodsandcustom
programs
 Master Data- Chartof Accounts;VendorandCustomer;CostCenterandProfit;Banks;
Assets
 Transaction Data-Trial Balance;openA/P balances;openA/Rbalances
 Create funcspecsfor masterdata and transactional datamigrationprogram
NON- SAP EXPERIENCE
Organization: Emirates China Commercial Center Abu Dhabi UAE
Duration: Dec ’2013 to Feb’2014
Designation: Financial Analyst
ROLES & RESPONCIBILTIES
 Managed the overall accounting activities including preparation of Cash/ Bank Book,
General
 Ledger and ensuring bank reconciliation.
 Scrutiny of Payable and Receivable Accounts and General Ledger
 Reconciliation of payable and Receivable Accounts, monitoring out standing position.
 Sending and getting confirmation of balances.
 Participated in auditing.
 Prepared balance sheet, profit and loss statement and other reports.
 Active participation in Finalization of Accounts as a team member.
 Preparation of Statement of Comprehensive Income of trade division.
 Preparation of Statement of Financial Position
 Preparation of Statement of Cash Flow
 Applying of Depreciation Methods in Fixed Assets
 Dealing with statutory returns.
 Assisting internal/external auditors with queries.
NON- SAP EXPERIENCE
Organization: Emirates China Commercial Center Abu Dhabi UAE
Duration: July ’2013 to Dec’2014
Designation: Financial Analyst
Roles & Responsibilities
 Control the cost for the projects
 Developing and improving the process and tools (reports)

4.  Ensure compliance togrouppolicies,accountingstandards(internationally and locally) and
other statutory requirement.
 Ensure on time submission for internal within clients
 Involve in annual budget process.
 Assist senior cost controller on any other matters as required
 Complied to HSE requirements
 Development of procedures, tools and process.
 Performedandaccomplisheddutiesincreditriskmanagement
 Analyzedcustomer’sfinancial statements
 Verifiedcustomer’sfinancial positionwithprovidedstatements
 Preparedexpectedcashflowsof the customer
 Evaluatedcreditrisk
 Forecastedexpectedreturnsinfuture
 CompiledCustomer’sapplicationanddocumentsforcreditprocessing
Organization: Emirates China Commercial Center Abu Dhabi UAE
Duration: Nov ’2012 to June’2013
Designation: Assistant Director Cost Controller (Projects)
Roles & Responsibilities
 Control the cost for the projects
 Developing and improving the process and tools (reports)
 Ensure compliance togrouppolicies,accountingstandards(internationally and locally) and
other statutory requirement.
 Ensure on time submission for internal within clients
 Involve in annual budget process.
 Assist senior cost controller on any other matters as required
 Complied to HSE requirements
 Development of procedures, tools and process.
EDUCATION
2009-2011 BahaudinZakriyaUniversityMultanPunjab,Pakistan.
Masters inBusinessFinance
2006-2008 BahaudinZakriyaUniversityMultanPunjab,Pakistan.
BachelorsinCommerce (I.T)
LICENSES & CERTIFICATES
 SAPCertifiedApplication-Financial AccountingwithSAPERP6.0 EHP 6 (C_TFIN52_66)
 License No. S0013689590
 SAP AG Germany
 CertifiedManagementAccountant (CMA)
 IMA USA (Pursuing)
PERSONAL INFORMATION
FatherName: NazirAhmed
Marital Status: Single
Language Skill: English, Urdu, Arabic
UAE Driving License: Yes