Alliance Mechanical Equipment

Finance Controlling

• Configure security in SAP to meet unique client security requirements

Financial Controller | Inhouse SAP Security consultant

Baniyas Spike Group of Companies

•	Managing validity dates of contractors
•	Supporting user creation and change requests
•	Working with user reports group wise
•	Changing PFCG roles as per business request
•	Creating and maintaining authorization and Roles including Single role, Composite role and 
        derived role.
•	Adding the roles, profiles to the user upon request
•	Creation of Users, Locking / Unlocking & copying of Users.
•	Generate transports for security to move profiles and roles to the proper clients
•	Checking SU53 screen and assigning roles as per user request
•	Switching on audit and going through the audit reports
•	User creation and assignment of roles
•	Restriction of regular and temporary user accounts
•	Creation of Single and Composite roles
•	Ticket handling-related to various issues ranging from user expiration to missing authorizations
•	Maintain password restrictions
•	Creation of mass users using SU10
•	Locking and unlocking users and analyzing SU53 reports
•	Determination of necessary authorizations to match business requirements
•	Creation and maintenance of activity groups using PFCG
•	Adapting Predefined Activity groups and authorization profiles
•	Build definitions of end-users and mapping of appropriate profiles
•	Determination of necessary authorizations to match business requirements
•	Maintenance of User Master & Support End Users with Security issues
•	Using system trace to record authorization checks in different sessions using ST01
•	Resolving tickets on authorization issues, logon failures, Password reset.
•	Role modifications based on projects requirement
•	Troubleshooting with SU53 and ST01
•	Worked with SUIM reports for weekly consolidation

FINANCIAL ACCOUNTANT AND SAP SECURITY ADMIN

Sahl Enterprises

SAHL ENTERPRISES                                                            MAY 2015 – DECEMBER 2017
MANGALORE
Job Title: Accounts Assistant
Roles & Responsibilities:
 
 
• Maintained books of accounts and handled petty cash Complete responsibility of day-to-day maintenance of books of accounts, petty cash
• Preparing, issuing invoices, updating account receivable and payment follow-ups
• Controlling credit and ensuring debtors pay on time, reconciliation of direct debits and finance accounts.
• Assisting senior accountant on reviewing of expenses, payroll records etc as assigned
• Generating periodic accounting reports, ensuring all payments amounts & records are accurate.
• Processed payments, validated invoices against items received
• Issued invoices to customers based on services rendered and/or goods sold
• Followed-up on payments, send timely reminders
• Make and track payments, review employee expenses and make reimbursements
• Updated accounts payable and performed reconciliations
• Keep track of bank deposits, payment and prepared bank reconciliation statements
• Prepared of financial statements of a various clients as and when needed
• Preparing Profit and loss account, cash flow statement and balance sheet.
• Assisted in other accounting projects.

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