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Muhammad Shahid FICO FM
Muhammad Shahid FICO FM
Linkedin.com/in/Muhammad-shahid- 6552297b5
PROFILE SUMMARY
Diligent 12+ years of experience in Accounts & Finance and 4 years of experience in SAP S/4 Hana, track
record of customer success leading all phases of emerging technology via B2B consulting of complex projects
on business application with SAP, ACCPAC, MICROSOFT, PEACHTREE.
• End to end completed my 2nd Project as a FICO FM Consultant and have experience on both SAP
ECC6 and S/4 HANA 1709, 2020 FIORI.
• Expert in the configuration of FI (GL, A/P, A/R, AA, Cash Journal, Bank and Profit Center
Accounting).
• Strong understanding of Asset scenarios, Asset procure, dispose off, depreciation run.
• Configuration of CO (Internal Order IO, PC, CC, PCA, PCC) and integration between modules.
• Usage of statistical/real order and reporting in SAP.
• Expert in the configuration of Fund Management FM (Fund Center FC, Fund, Commitment item) and
reporting.
• Usage of MF module and reporting in SAP.
• Cross module integration of SD, MM, FM, PP, FM, PM and HCM.
• Full understanding of business process P2P and O2C cycle.
• Prepare Blueprint, IMG Configuration, UT, UIT, UAT, and preparation of training manual for end
users.
• Hands-on practice on FIORI to create House Bank S/4 HANA 1709 and 2020.
• Expert in automatic payment program, manual and EBRS in SAP S/4 Hana.
•Hands-on practice Data Migration from Legacy to SAP by using LSMW & LTMC, S/4 Hana Migration
Cockp2020.
•Hosted workshop with all business stakeholders involves together business requirements, analyst user
requirements.
PROFESSIONAL CERTIFICATION
EDUCATIONAL QUALIFICATION
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▪ Pakistan Institute of Public Finance Accountant (PIPFA) Finalist
PROFESSIONAL EXPERIENCE
Project: Bahauddin Zakaria University, Multan | End to End Configuration, Integration and Successful go live
SAP S4 HANA FIORI 1709
Responsibilities / Achievements:
▪ Responsible for configuration of FICO FM modules & integration with DMS, HCM, SLCM modules with
results testing.
▪ FIORI to create House Bank.
▪ Conduct FICO FM TTT training “Train the Trainers” as per the organization’s business process.
▪ Designing and map organizational structure, GL account, cost element, chart of accounts, cost center, and
center, profit center, cost hierarchy.
▪ Designing and map Fund center, cost element and commitment item.
▪ Timely payment recovered from the client.
▪ Designing and upload master data Asset, Bank, Vendors and Customers through LTMC.
▪ Active participation through analysis of existing systems, prepare blueprint, design & mapped business
processes and provide business solutions in the SAP environment.
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▪ Participate in the FICO cross integration module meeting.
▪ Conduct FICO TTT training “Train the Trainers” as per company business process.
Responsibilities:
▪ Prepare for Financial Accounts as per IFSR/ IAS.
▪ Updating all payable / Receivable schedules of (Advances, Retentions, GRIR, at end of the month.
▪ Prepare Project Budget and Quarterly Forecast with Periodical Control.
▪ Prepare, review and analysis of financial statements ensuring that all month-end closing tasks including
management reports, schedules, reconciliations, accruals monthly period closing done in time with
accuracy.
▪ Responsible for monthly project accounts & reporting.
▪ Manage bank account and prepare bank reconciliation
PERSONAL INFORMATION:
Nationality : Pakistani
Passport No : ER5143364
Country Visited : Qatar, KSA
Date of Birth : March 09, 1975
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