Summary
Overview
Work history
Education
Skills
Certification
LNGG
Disclaimer
Personal Details
Passport Details
Timeline
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Wasiullah Khan

Wasiullah Khan

Riyadh

Summary

SAP S/4 Hana Finance Consultant, Having strong experience in one E2E implementation project in S/4 Hana along with multiple support projects in S/4 Hana and ECC. Having 8.3 Years of work experience, which includes 7 years of SAP FICO and 1.3 years of domain expertise in Managerial Level assignments pertaining to Finance, Audit and Management Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting (1709). Strong knowledge of business processes & financial accounting systems. Proficient in designing the Integration process with (FI-MM, SD, PP & PM). Proficient in SAP's ASAP Methodology and Activate Methodology. Well-versed in designing the business processes, mapping & configuration it in SAP. Expertise in configuring the SAP General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting within Financial Accounting. Hands of experience in designing the Product Costing, Material Ledger, COPA, CCA, PCA & Internal Order. Hands of experience in Configuring Dunning, House, Electronic Bank Statements, Automatic Payment Programs, Customer/Vendor Down payments. Expertise in training the SAP Power User and End Users. Worked on support projects using ticketing tools like JIRA and Solution Manager. Good knowledge in data migration using LSMW and LTMC.

Overview

8
8
years of professional experience
1
1
Certification

Work history

SAP FICO Consultant

Arabian Pipes Company
Riyadh
04.2024 - Current
  • Company Overview: APC It is specialized in the manufacture and supply of welded steel pipes for the oil & gas, water, construction, and petrochemical sectors. APC offers a wide range of pipes from 6 to 48 inches in diameter, along with value-added services such as threading, coupling, coating (FBE, LPE, LPP), and steel coil slitting.
  • Configured and customized SAP Finance and Controlling processes which includes GL, AP, AR, AA, CO-CCA, Product Costing, CO-PA & Material Ledger to meet business requirements.
  • Played key role in stabilizing the Finance, Controlling, Sales and Plant Maintenance processes at APC
  • Played key role in performing month-end and year-end closing activities by ensuring timely submission of financial reporting.
  • Strong knowledge in cross module integration with MM, SD, PM & PP.
  • Developed and tested custom reports (FI/CO) and financial statements.
  • Worked on asset accounting and cost center accounting.
  • Provided user training & documentation for finance teams.
  • Implemented With holding tax and spot rate to capture the difference of foreign transaction in exchange rate (OBB8)
  • Managed day-to-day SAP FICO transactions (vendor/customer invoices, payments, accruals, asset postings, bank reconciliation).
  • Resolved user issues and tickets related to FICO modules in coordination with SAP support team.
  • Assisted in UAT (User Acceptance Testing) for new enhancements.
  • Coordinated with consultants to ensure smooth system operations during closing periods.
  • Sales and distribution.
  • Provided L1, L2 and L3 support for SAP SD module, resolving user incidents, service requests, and change requests within defined SLAs.
  • Analyzed and resolved order-to-cash (OTC) process issues including Sales Orders, Deliveries, Billing, Pricing, Credit Management, and Returns.
  • Handled pricing related issues (condition records, pricing procedure, tax configuration, surcharges, discounts, rebates).
  • Resolved master data issues related to Customer Master, Material Master, and Customer-Material Info Records.
  • Investigated and corrected issues in delivery processing (picking, packing, PGI) and billing/invoicing (invoice creation, output determination).
  • Supported integration touchpoints with MM, FI, and WM modules for smooth end-to-end processes.
  • Assisted in month-end and year-end closing activities related to billing, revenue recognition, and reporting.
  • Ensured compliance with change management procedures while moving transports from development to production.
  • Handled SAP Plant Maintenance Support Project Responsibilities
  • Provided L1, L2, and L3 support for SAP PM module, resolving incidents, service requests, and change requests within SLA timelines.
  • Supported end-to-end Plant Maintenance processes including Notifications, Work Orders, Preventive Maintenance, Breakdown Maintenance, and Refurbishment.
  • Handled master data issues related to Functional Locations, Equipment, Task Lists, Maintenance Plans, and Measuring Points.
  • Resolved issues in maintenance order processing – creation, release, scheduling, confirmation, material reservation, and settlement.
  • Implemented calibration process in PM

SAP FICO Consultant

Genpact Pvt Ltd
Hyderabad
01.2022 - 04.2024
  • Company Overview: Kellogg’s is an American multinational food manufacturing company headquartered in Chicago, Illinois, United States. It has operations in Asia.
  • Participated in Explore phase and conducted Business Process Workshop for Finance.
  • Involved in Fit to Standard workshops and identified the gaps and documented in PDD
  • Participated in integration workshop of FI-MM and FI-SD
  • Responsible for configuration of Global Settings, Chart of Account, FI-GL, AP, AR, AA and Bank Accounting
  • House Banks and Customizing Automatic Payment Program for processing of outgoing payments
  • Business Partner creation (Customer/Vendor Integration)
  • Configuration of chart of depreciation, depreciation areas, depreciation keys and creation of asset classes
  • Configuration of EBRS
  • Foreign Currency valuation and Exchange rate difference Calculation
  • Training the end users and Preparation of User manual Documentation
  • Provided support in User Acceptance Test (UAT)
  • Involved in performing cut over activities.
  • Data uploading into SAP through LTMC
  • Provided hyper care support after go-live
  • Project 1: S/4 Implementation
  • Company: Genpact Pvt Ltd
  • Client: Kellogg’s India
  • Project: S/4 Hana Implementation
  • Duration: Jan’ 2022 to April 20204
  • Role: SAP FICO Consultant

SAP FICO Consultant

Genpact Pvt Ltd
Hyderabad
04.2021 - 12.2021
  • Company Overview: GE Power (formerly known as GE Energy) is an American energy technology company, owned by General Electric. In 2018, General Electric power plants produced one-third of the world's electricity.
  • Default profit center
  • Configuration of New Asset Classes
  • Configuration of new Cash Journals
  • Payment terms creation and testing
  • House bank creation and testing
  • GL number ranges (Account group) creation
  • Creation of document type for BRS
  • Helping the MIS team with any business partner creation issue
  • Extension of Company code and testing
  • Extension of Asset accounting and testing
  • Good knowledge of the integration setting of MM (OBYC)
  • Good knowledge of the integration setting of SD (VKOA)
  • VAT report
  • Resolved the Profit center and Cost center date mismatch.
  • Leading and non-leading concepts as per client requirement
  • Cost center and profit center creation
  • Cost center allocation
  • Cost element categories and assigning them accordingly in GL.
  • Controlling area fields
  • Project 2 - Support
  • Company: Genpact Pvt Ltd
  • Client: GE POWER MAX
  • Project: S/4 Hana Support
  • Duration: Apr’ 2021 to Dec’ 2021
  • Role: SAP FICO Consultant

Associate SAP FICO Consultant

Genpact Pvt Ltd
Hyderabad
01.2020 - 03.2021
  • Company Overview: Astellas Pharma Inc is a Japanese multinational pharmaceutical company. Formed on 1 April 2005 from the merger of Yamanouchi Pharmaceutical Co., Ltd.
  • Analyze process requirements and provide first phase support to the finance department.
  • Understand and communicate user requirements to development team.
  • Accounts Payable Master Data maintenance based on business unit's requirement.
  • Preparation of End User Manual for Management Trainees & New Employees, also Role out end-user training program on new functionalities.
  • Configuration of New Asset Classes
  • Configuration of new Cash Journals
  • Configuration of new Payment terms creation and testing
  • Creation of new House bank creation and testing
  • Helping master data team for master data creation issues
  • Handled integration issues related to MM (OBYC)
  • Handled integration issues related SD (VKOA)
  • VAT report
  • Cost center allocation
  • Cost element categories and assigning them accordingly in GL.
  • Project 3 - Support
  • Company: Genpact Pvt Ltd.
  • Client: ASTELLAS
  • Project: Support
  • Duration: Jan’ 2020 to Mar’2021
  • Role: Associate SAP FICO Consultant

Associate SAP FICO Consultant

Genpact Pvt Ltd
Hyderabad
10.2018 - 12.2019
  • Company Overview: Haverhill Chemicals LLC began operating the former Sunoco Inc. site in Haverhill, Ohio on November 1, 2011. We produce phenol, acetone, bisphenol A and alpha methyl styrene at the 600+ acre site with a workforce of approximately 160 employees. The Company’s sales, customer service, logistic, finance & accounting, IT and human resources are located at their headquarters in Houston, Texas.
  • Handling the day to day process related issues
  • Conduct Status Call with Each client and maintain the work balance with each client.
  • Discuss issues at meetings.
  • Handling FICO period end activities for all clients.
  • Monitoring tickets and its accomplishment within the stipulated time as per the SLA
  • Co-ordinating with Business process owners on critical issues and providing on call support whenever it required.
  • New scenarios mapping based on requirement.
  • Preparing functional specifications for Z developments
  • Project 4 - Support
  • Company: Genpact Pvt Ltd.
  • Client: Haverhill Chemicals, USA
  • Project: Support
  • Duration: Oct’ 2018 to Dec’ 2019
  • Role: Associate SAP FICO Consultant

Accountant

SVD & Associates Chartered Accountants
Hyderabad
05.2017 - 09.2018
  • Maintaining cash book periodically, maintaining it in ERP Tally.
  • Maintaining different Voucher in the Tally for sole proprietor business
  • Preparing Journal vouchers, Ledger Payments of different modes cheque Vouchers, and Bank payment transactions.
  • Maintaining Day-to-day books of accounts in Tally.
  • Preparation and finalization of Accounts and passing adjustment entries.
  • Preparation of Profit & Loss Account and Balance Sheet Month & Quarter-wise.
  • Verification of Staff Payrolls, Purchase invoices with Quotations.
  • Resolving queries from time to time if any changes or any new updates related to the process, keep active and inform the peers accordingly.
  • Helping auditors in the finalization of annual reports by preparing schedules.
  • Rectification of accounting errors.
  • Preparation of monthly Cash Flow statement and budget.
  • Preparation of staff monthly salaries.
  • Internal Audits of companies, bank statutory, and current Audits.
  • Day-to-Day monitoring of Finance and accounts activities i.e., Verification of vouchers, ledgers, sales, purchases, and service invoices.
  • Preparation of Budgets.
  • DOMAIN EXPERIENCE:
  • Worked as Accountant in SVD & Associates Chartered Accountant from May’2017 to Sep’2018.

Education

MBA - Finance & Marketing

Osmania University

Bachelor of Commerce -

Osmania University

Skills

  • SAP S/4 Hana Finance and Controlling
  • SAP General Ledger
  • SAP Accounts Receivable
  • SAP Accounts Payable
  • SAP Fixed Assets
  • SAP Bank Accounting
  • SAP Cost Center Accounting
  • SAP Product Cost Controlling
  • SAP Material Ledger
  • SAP Profitability Analysis
  • SAP Profit Center Accounting
  • SAP Internal Order

Certification

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting (1709)

LNGG

English
Urdu
Hindi

Disclaimer

Declaration: - I hereby declare that the above-furnished information is authentic to my knowledge. (Wasiullah Khan)

Personal Details

  • Father Name: Yaseen Khan
  • DOB: 1992-06-11
  • Marital Status: Married
  • Sex: Male
  • Nationality: Indian
  • Language: English, Urdu and Hindi

Passport Details

  • Passport Number: V1271524
  • Passport Issue Date: 2021-12-21
  • Passport Exp. Date: 2031-12-20
  • Visa Type: Transferable
  • Iqama Number: 2555371448

Timeline

SAP FICO Consultant

Arabian Pipes Company
04.2024 - Current

SAP FICO Consultant

Genpact Pvt Ltd
01.2022 - 04.2024

SAP FICO Consultant

Genpact Pvt Ltd
04.2021 - 12.2021

Associate SAP FICO Consultant

Genpact Pvt Ltd
01.2020 - 03.2021

Associate SAP FICO Consultant

Genpact Pvt Ltd
10.2018 - 12.2019

Accountant

SVD & Associates Chartered Accountants
05.2017 - 09.2018

MBA - Finance & Marketing

Osmania University

Bachelor of Commerce -

Osmania University

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Wasiullah Khan