Adeel Subzwari

Part of strategic PMO Team, Currently supporting multiple SAP Projects in parallel under Wave-II & Final Wave for One of the Largest Corporate & Industrial Group of Saudi Arabia having +40 Company codes under its SAP Landscape. Successfully executed & supported multiple SAP Projects as PMO, including S/4HANA Implementations, Roll-Outs, Carve-Out, TRM, CLM, SAC Planning, Group Reporting, SAP Fieldglass, SAP KNOA, PI-PO Migration to CPI, GRC to Cloud IAG, Fiori Apps implementation, Signavio Process Improvements project etc. utilizing SAP Activate Methodology explored different Phases of Project lifecycle from Project ideation to successful Delivery. SKILL SET • SAP Project Management • SAP Activate Methodology • Management Dashboard • Stakeholders Management • Risk Mitigation • Presentation Skills • Communication Skills • Training Skills • Documentation Skill • Attention to details • Can manage multiple Tasks

CLIENT : NATIONAL BANK OF PAKISTAN (Head office) Support Project : SAP FI-FM My Role : SAP FI-FM Consultant Handling SAP FICO/FM related Day-to-Day Support Tickets Maintaining a portfolio of +1500 Cost Centres & Profit Centres in SAP Integration of SAP GL module with Core Banking Application software(PROFILE) Core Team member for Development of Custom interface for Vendor Payment Automation through SAP.

Client : International Packaging Group (IPAK) Implementation Project : SAP S/4HANA 2021 Rise with SAP My Role: SAP FI Consultant SAP S/4HANA was Implemented in IPAK Group comprising of following 4 Companies 1- International Packaging Films Ltd. 2- Cast Packaging Films Pvt. Ltd. 3- Global Packaging Films Pvt. Ltd. 4- Petpak Films Pvt. Ltd.

Skills: IT Governance · Organization Skills · Project Coordination · Project Management Software · Project Delivery · SAP Projects · Standard Operating Procedure (SOP) · Documentation · Time Management · Project Management Office (PMO) · Business Systems Analysis · Coordination Skills · Business Process · Stakeholder Engagement · Project Documentation · Project Plans · English · Gap Analysis · Microsoft Office · Microsoft Project · SAP Project Management

Supervising the following Sections of Accounts. o Accounts Payables o Accounts Receivables o Revenue Management o Bank Payments & Reconciliations o Funds Management

Accounts Payables : o Processing of Vendors & Contractors Bills as per POs, Contracts, policies & procedures. o Recording/posting of payable transactions in ERP-SAP. o Maintain Movement of vendor Advances, open items & Un-paid Bills. o Scheduling the outgoing Payments of Bills as per due dates & Agreements. o Checking & Balancing of Suppliers Ledgers, Aging & Reconciliations. o Assisting “Sr. Chief Accountant” in finalization of Monthly, Quarterly & Annual Accounts. Accounts Receivables: o Generation of Sales Invoices, Posting of Collection, Debit Credit Notes, and Customer Aging Report. o Management Reporting on Long-over dues Invoices, Top-20 & Critical Customers. o Variance Analysis on Actual Vs. Budgeted Geographic Sales Data. o Maintaining the Schedule of Bad Debts & Write-offs. o Submission of L/C, DAA, CAD documents & co-ordination with Banks for proceeds. o Monthly Declaration of Credit Exposure, Default Claims Reporting and follow-ups. SAP Order-2-Cash Accountant & Credit Controller Supervising Receivables and Credit Management of 2 TASNEE Group Companies i.e. Rowad Global Packaging Co. Ltd & Rowad International Geosynthetics Co. Ltd. Credit Controller : o Liaison with Credit Insurance Co. regarding Customer Credit Limits, Reporting of Overdue Invoices. o Maintain complete Customer Credit Master Data in SAP & assign Risk Categories. o Strong monitoring of +500 Customers' Credit/Ledger Management in SAP. o Authorized to Release Stock outbound Deliveries & Responsible for monitoring Credit Checks in SAP.

Leading the Sections of Receivables, Payables, Petty Cash, Assets Accounting,GLs, SAP & Budget Controller at BYCO Corporate Office, Clifton, Karachi, Pakistan.