Freelancer profile translated to English.
Back to original languageAbout Mahamadou
With over 10 years of experience in accounting, I now leverage my business expertise to help companies optimize and digitalize their financial management with SAP FICO. Thanks to my dual expertise in finance and ERP, I support my clients in implementing solutions tailored to their needs, ensuring a smooth transition and improved performance.
What I bring to you
My accounting background allows me to precisely understand the financial and regulatory challenges of companies. I can identify business issues and propose SAP FICO solutions that meet management and reporting requirements.
I focus on analyzing and improving accounting and financial processes to make them more efficient, compliant, and automated. My goal is to help companies gain productivity and reliability in processing their operations.
- A solutions and results-oriented approach
Thanks to my training as an SAP FICO consultant, I am capable of configuring the SAP FI module (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets) and the CO module (Controlling). I ensure that SAP functionalities are well aligned with the operational and strategic needs of the company.
I provide rigorous follow-up throughout the project: needs analysis, configuration, testing, user training, and post-deployment support. My educational approach enables teams to quickly build skills and use SAP FICO effectively.
Looking for an SAP FICO consultant who can understand your financial challenges and implement suitable solutions? Let's discuss your needs together.
French
Native or bilingual
English
Native or bilingual
Spanish
Conversational
Can work on-site
Paris (up to 50km)
Experience
- AVENCOREGeneral AccountantCONSULTING AND AUDITSSeptember 2024 - Today (1 year and 9 months)Paris, France
- Bank reconciliations (15 bank accounts)
- 3 subsidiaries US, Germany, France + Parent Company Holding
- €25 Million in turnover, 90 employees
- Complete management of the vendor cycle: Entry, verification, validation, and payment of invoices (procure to pay)
- Account clearing
- Vendor dispute management
- Verification, control, and processing of expense reports
- Participation in tax declarations (VAT, DAS2)
- Active participation in quarterly and annual closing activities (Account analysis and justifications; FNP CCA)
- Collaboration with various stakeholders (Statutory Auditors, External Accountants)
- SAPSOLSAP FICO ConsultantRAW MATERIALS INDUSTRYAugust 2025 - December 2025 (4 months)Mississauga, CanadaScope: Implementation of financial flows and optimization of the Procure-to-Pay (P2P) cycle in a complex industrial environment.1. Finance Configuration and Architecture (FI)Organizational Structure: Configuration of company codes, segments, and controlling areas. Implementation of New General Ledger (G/L) to ensure multi-currency reporting compliant with Group IFRS standards.Accounts Payable/Receivable: Management of Business Partner (BP) master data and configuration of payment terms to optimize working capital.2. Procure-to-Pay Integration (FI-MM) & Invoice VerificationLogistics Flows (OBYC): Automatic account determination for goods receipts (GR) and raw material consumptions.MIRO Expertise (Invoice Verification): * Implementation of Three-Way Match (Purchase Order / Goods Receipt / Invoice) to secure disbursement flows.Configuration of tolerance limits (price/quantity variances) and management of invoice blocking/unblocking (MRBR).Processing of ancillary acquisition costs and integration of service invoices.GR/GI Monitoring: Analysis and clearing of suspense accounts to ensure reliable monthly closings.3. Order-to-Cash Integration (FI-SD)Revenue Recognition (VKOA): Configuration of sales and tax account determination based on sales areas and product categories.Customer Flows (FI-AR): Automation of SD invoice integration into accounting for real-time customer account monitoring.4. Acceptance and DeploymentIntegration Testing (UAT): Steering of end-to-end scenarios, from purchase order to vendor payment (F110).Data Migration: Preparation and migration of accounting balances using native S/4HANA tools (LTMC).
- Robert Renault et cieSole AccountantPUBLISHINGMarch 2021 - July 2024 (3 years and 5 months)Courtry, FrancePayroll management (payslips, DSN)Accounts PayableAccounts ReceivableTax declarationClosing activitiesInventory managementPurchasing managementSemi-annual reportingMonthly reportingLiaison with partners: External Accountant, Statutory Auditor, Lawyers, Social Security Organizations, Suppliers, Customers
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Education
- BTS Accounting and Organizational ManagementLycée Pierre de Coubertin - Meaux2006
- Bachelor of Science in Accounting and BusinessWilliam Jewell College, Liberty MO, USA2012