Freelancer profile translated to English.

Description

Certified SAP consultant with a strong background in finance, I wish to contribute to S/4HANA projects. Committed and curious, I am looking for assignments that allow me to deepen my skills and bring real added value.

#SAP #FICO

Industry field of expertise

Languages

English
Native or bilingual
Arabic
Native or bilingual
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Capgemini
FI-CO Functional Consultant
January 2022 - Today (4 years and 5 months)
92130 Issy-les-Moulineaux, France
Groupe la poste - Pre-sales project - 2 months
Data migration in the sandbox using the Migration Cockpit and presentation of demonstrations on several Fiori applications to the client.

Air Liquide Group: Bluefield Project - 2 years
Main contribution on the SAP FI scope, with an additional focus on CO-PA / Margin Analysis.
Clarification and refinement of business needs after the Foundation phase.
Writing and monitoring of RICEFW deliverables, including API interfaces and complementary developments.
Participation in Build, SIT, UAT, and Go-Live.
Leading functional workshops with Finance teams and Architects.
Training Key Users and creating support materials.
Active participation in the Hypercare phase: incident monitoring and process stabilization.

Stellantis Group: Deployment Project - 1 year 3 months
Deployment of the SAP FI Core Model for 8 French companies (creation and configuration of Company Codes).
Implementation of accounting structures: chart of accounts (CoA), fiscal years, accounting periods.
Configuration of FI sub-modules: AP, AR, GL, AA, BL, activation of New GL and configuration of Document Splitting.
FI Customizing: basic settings, FI-CO integration, controls, validations/substitutions.
Data migration: suppliers, customers, fixed assets, chart of accounts, opening balances.
User support: operational support, Key User training, UAT organization and monitoring.
Leading functional workshops with financial teams and IT architects.
Monitoring interfaces in the production environment.
Managing the Hypercare phase: post-go-live stabilization and incident resolution.
Functional Configuration Adaptability Analytical and Synthesis Skills Customer Service Orientation Multidisciplinary Teamwork
Exerts Wilson
Financial Auditor
January 2018 - January 2021 (3 years)
Paris, France
Statutory Audit & Accounting Expertise (portfolio of 40 clients):

Participation instatutory auditmissions, including the examination of annual accounts, verification of the consistency of financial information, and review of key accounting cycles.
Carrying out **monthly accounting management**: data entry, reconciliation of customer and supplier accounts, verification of entries, and preparation of trial balances.
Contribution toaccounting expertisetasks: preparation and establishment of financial statements (balance sheet, income statement, notes), analysis of variances, and justification of balances.
Participation in analytical review tasks, consistency checks, and identification of financial or accounting risks.
Support for annual and interim closing operations, preparation of working papers, and exchanges with clients to gather necessary information.
Rigor and Organization General & Auxiliary Accounting Statutory and Contractual Audit Production of Complete Financial Statements Client Relationship
Hôtel the pearl
Customer Accountant
HOSPITALITY
August 2016 - August 2017 (1 year)
Marrakech, Morocco
Full management of the customer cycle: invoicing for stays, additional services (SPA, restaurant, events), checking rates and consistency of information provided by operational teams.
Daily monitoring of receipts (cash, credit cards, bank transfers), bank reconciliations, and customer account postings.
Processing and tracking of credit notes, disputes, and customer complaints in coordination with reception, sales, and operations.
Analysis and monitoring of aged balances, customer reminders, management of bad debts, and implementation of corrective actions to reduce payment delays.
Close collaboration with reception, revenue management, and controlling teams to ensure the accuracy of revenue (room nights, F&B, services).
Participation in the monthly closing: account reconciliation, variance analysis, preparation of AR reporting.
Internal control: verification of discounts, application of accounting procedures, and analysis of discrepancies between the Opera system and accounting under Sage Ligne 100.