Mohsin Nabeel Email & Phone Number

Melbourne, Vic, Au

Sydney, Australia

Working as Senior SAP Consultant (Part-Time)Job Responsibilities • Analysis of business process and client’s reporting requirements for higher management.• Detailed documentation related to different projects.• Converting client’s requirement using Business Intelligence reporting tool (BOARD)

Alstom is a French Multinational which holds interests in electricity generation and rail transport market.Primary job responsibility was to ensure optimization of SAP-FICO and to ensure business processes to be performed through SAP. Extended responsibilities included, but were not limited to, the following:• The addition of new GLs in Chart of Accounts for effective reporting and true and fair presentation of financial statements.• Re-categorisation of vendors (i.e. supplies and services) and proper maintenance of Vendor Master in SAP.• Grouping of customers according to their business and company’s requirement. Proper maintenance of Customer Master in SAP.• The configuration of departmental Cash Journals to manage daily cash, allowing users to migrate from Excel which was used previously for the same purpose.• The configuration of new Asset Classes, maintenance of Depreciation Keys, Asset Number Ranges, Account Determination, and all related settings.• Maintenance of House Bank and configuration of Manual Bank Reconciliation Statement.• Defining new Cost Centers and Profit Centers for accurate management reporting.• Defining of Allocation Structures, using distribution and assessment.• The Induction of Internal Orders to keep track of company-owned vehicles.• Preparation of detailed user manuals for users to follow the steps of business processes in SAP.• Conducting extensive trainings for senior and middle management and end users.• Migration of Legacy data using LSMW.

KPMG International is a global network of professional firms providing Audit, Tax and Advisory services. Member firms operate in 144 countries and territories and have 137,000 people working in member firms around the world.My responsibilities there included (but not limited to)Oracle Financial and Discrete Manufacturing• Implementation of Oracle Solution(R 12.06) Financial and Discrete Manufacturing Modules. • Performing GAP analysis of the current system and its documentation. • Implementation of the purposed system and its testing according to designed system in line with business processes.• Conduct End-user Training (EUTs) and User Acceptance Testing (UAT). • Post implementation support and reconciliation with legacy data.

KPMG International is a global network of professional firms providing Audit, Tax and Advisory services. Member firms operate in 144 countries and territories and have 137,000 people working in member firms around the world.My role as an audit trainee was: to conduct statutory audits and assurance assignments in accordance with the requirements of various pronouncements (including IFRS and ISA) and directives issued by national and international regulation. In addition, I prepared management letters to the clients highlighting weaknesses in the controls environment. Clients covered during the tenure:✔ Faysal Bank, Annual Audit, 2006✔ Bank Al-Habib, Annual Audit, 2006✔ National Insurance Company, Annual Audit, 2006✔ Kohat Cement, Assurance Assignment.

Center Of Financial Excellence, Accounting And Finance

Certified Accounting Technician, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance