Imran Mohammed

Senior SAP FICO CONSULTANT at MOBILECOMM
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Contact Information
us****@****om
(386) 825-5501
Location
Toronto, Ontario, Canada, CA

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Credentials

  • Getting Started with SAP Fieldglass
    SAP
    Mar, 2021
    - Nov, 2024
  • Microsoft Certified: Azure Fundamentals
    Microsoft
    Mar, 2021
    - Nov, 2024
  • Introduction to Cybersecurity
    Cisco
    Feb, 2021
    - Nov, 2024
  • Planning with SAP Analytics Cloud
    SAP
    Dec, 2020
    - Nov, 2024
  • Scrum Foundation Professional Certificate
    CertiProf
    Dec, 2020
    - Nov, 2024
  • Key Functional Topics in a System Conversion to SAP S/4HANA
    SAP
    Jun, 2020
    - Nov, 2024
  • Migrating Your Business Data to SAP S/4HANA – New Implementation Scenario
    SAP
    Jun, 2020
    - Nov, 2024
  • SAP Cloud Platform Essentials (Update Q2/2019)
    SAP
    Jun, 2020
    - Nov, 2024
  • System Conversion to SAP S/4HANA
    SAP
    Jun, 2020
    - Nov, 2024
  • Introduction to Project Management
    Coursera
    May, 2020
    - Nov, 2024
  • Machine Learning for Business Professionals
    Coursera
    May, 2020
    - Nov, 2024
  • Google Cloud Identity
    Coursera
    Apr, 2020
    - Nov, 2024
  • Industrial IoT on Google Cloud Platform
    Coursera
    Apr, 2020
    - Nov, 2024
  • SAP Intelligent Robotic Process Automation
    SAP
    Oct, 2019
    - Nov, 2024
  • SAP Cloud Platform Integration Suite
    SAP
    Jul, 2019
    - Nov, 2024
  • Digital Supply Chain – From Design to Operate
    SAP
    May, 2019
    - Nov, 2024
  • Reimagine Customer Experience with SAP C/4HANA
    SAP
    Mar, 2019
    - Nov, 2024
  • SAP Leonardo - Enabling the Intelligent Enterprise
    SAP
    Aug, 2018
    - Nov, 2024
  • SAP HANA Data Management Suite
    SAP
    Jul, 2018
    - Nov, 2024

Experience

  • MOBILECOMM
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Senior SAP FICO CONSULTANT
      • Nov 2014 - Present

      • Configured chart of accounts, G/L, House Banks, Automatic Payment Program (APP) and prepared Functional Specifications • Configured modules such as Cost Center Accounting, Profit CenterAccounting, and Profitability Analysis• Prepared and conducts Unit Testing and User Acceptance Testing scripts• Configured Revenue Accounting, Revenue Recognition, SAP RAR solution US GAAP, IFRS-15• Worked with Technical ABAP team in explaining the requirement and coordinate with them to get development moving• Set up New G/L with document splitting for smooth and consistent Profit Center reporting, Real-time integration of CO-FI, Segment reporting, and Closing• Performed unit testing, integration testing, and regression testing for all development objects• Worked on day to day support issues and implementation related issues which comprise GL, AP, AR, Cost center accounting, internal orders• Worked closely with other SAP modules and external system integration• Worked on the creation of cost estimates and cost objects in Product Cost Planning (CO-PC) and Cost Object Planning modules to track the actual direct costs and aid the company in period-end closing

  • KBR, Inc.
    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Accountant
      • Aug 2009 - Oct 2014

      • Researching and analyzing employees account for any discrepancies, arrears, and related accounting errors• Reconciling employee accounts ensuring that deduction is recovered• Monitoring employee customer and vendor account for any open items • Resolving researching employees receivables issues• Monitoring and resolving payroll month-end transaction errors• Reconciliation of the demobilizing employees account for any past due or open items• Preparing weekly and monthly travel exposure report• Analyzing and resolving payroll month-end open items, transaction errors and issues related to payroll Handle and coordinating accounting/payroll related issues• Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls• Examine accounting records and prepare financial statements and reports• Develop and maintain cost finding, reporting and internal control procedures

  • TATA Capital Housing Finance Ltd
    • Banking
    • 700 & Above Employee
    • Team Leader Concurrent Audit
      • Jun 2005 - Feb 2007

      • Preparing monthly report of G/L accounts analysis and reconciliation • Assisting in the implementation of new procedures for efficient GL accounts reconciliation.• Scrutinizing accounts reconciliation accuracy of collection accounts and Inter-company reconciliation with sister companies. • Investigates and resolves any differences of credit card collection account• Reviewing monthly closing, reconciliation, general ledger, accounts payable, fixed asset, cash management activities• Weekly inspecting the cheque issuance register against the disbursal requests• Reviewing month-end reconciliation of Unbilled Transaction report, cash counter weekly reconciliation of payment transaction report• Reconciled and verified payment data from an automated disbursing system• Monitoring the mapping of collection accounts and location open items• Preparing monthly Audit report and ranking sheet of branch

Education

  • Welingkar Institute of Management
    Post Graduate Diploma, Logistics, Materials, and Supply Chain Management
    2006 - 2009
  • Mohan Lal Sukhadia University, Uaipur
    Bachelor's degree, Business/Commerce, General
    -
  • National Stock Exchange Of India
    Certificate in Financial Market, Financial Market
    -

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