Menu

Saber MEHERZI

Levallois-Perret

En résumé

07 years in consulting – 4 years in SAP
International projects: Implementaion in Libye and Tunisia, Rollouts for international company (Spain, Italy, Germany, Frensh)
Consulting SAP Company: NSIS and AIRSOFTONE

Application Consultant SAP FI/CO
- Blue Print
- Functional analysis, workshops organization
- Gap Analysis
- Writing of general and technical documentation
- Customizing, unit and integration tests from SD / MM / PP modules
- Trainer, writing of training material in French Arabic and in English
- Data migration
- Go-Live support

Team Leader
- Managing 04 people
- Organization
- Estimations, Planning, coordination
Account Receivable
Master data, invoice posting, accruals, rebates, discount, incoming payments with transfer, BOE, checks, financial discount, customer outgoing payments
Account payable
Master data, Vendor invoice with gross receipt, overhead invoices, outgoing payments with transfer, BOE, checks, vendor incoming payments
General Accounting
Master data, Bank statement, clearing accounts, closing, VAT management, statutory reports
Bank Accounting
Master data, Bank Statement, check deposit, BOE deposit
Fixed Assets
Master data, Depreciation area, assets under construction, depreciation procedure
Overhead Management
Controlling area, cost centre accounting, profit centre accounting, internal orders


Mes compétences :
SAP FI
SAP FI GL
SAP FI AR
SAP FI AP
SAP FI AA
SAP V4.5B
SAP R/3
SAP FI BL
Adobe Go Live
Data Migration
Audit
SAP CO
SAP-netweaver- Business
SAP SD
SAP PP
SAP MM
Workshop Design
SAP PM
Gap Analysis
Invoicing
Financial Report Writing
VAT management
Statutory Reporting
SAP ABAP iDOC
SAP ABAP LSMW
SAP
Risk Management
Retail_Full Implementation
Petroleum
General Accounting
Functional analysis
Fixed Assets
Due Diligence
Accruals
Accounts Receivable
Accounts Payable
Accounting Assistance

Entreprises

  • NSIS - Consultant SAP FI/CO

    Levallois-Perret 2014 - maintenant Clients YMO YAZAKI Morocco_Automotive_Rollout
    Assignment * Workshop Design (Morocco legal requirement)
    * Customizing (Morocco Legal requirement)
    * GAP Analysis ;
    * Cut over assistance, customizing and testing (modules FI GL, AP, AR, AA)

    Skills
    SAP R/3 4.5B, 4.72, ECC 6: FI-GL, FI-AP, FI-AR, FI-AA,

  • NSIS - Consultant SAP FI

    Levallois-Perret 2014 - 2014 Clients GOTRONICA_electronics industry_Rollout
    Assignment * Building of a Core Model SAP FI
    * Workshop Design (Tunisian legal requirement) ;
    * Customizing
    * Training
    * Responsible of Data Migration
    * Go-Live and post Go-Live support

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA

  • NSIS - Consultant SAP FI/CO

    Levallois-Perret 2013 - 2014 Clients YAPT YAZAKI Tunisia_ Automotive_Rollout
    Assignment * Knowledge transfer in Germany
    * Workshop Design
    * GAP Analysis
    * Customizing (Tunisian Legal requirement)
    * BPP (Business Process Procedure) redaction ;
    * Training
    * Unit tests and integration tests
    * Data migration
    * Go-Live and post Go-Live support
    * Handover

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA

  • NSIS - Consultant SAP FI

    Levallois-Perret 2013 - 2014 Clients KROMBERG & SCHUBERT_Automotive_Rollout
    Assignment * Building of a Core Model SAP FI
    * Workshop Design (Tunisian legal requirement) ;
    * Customizing
    * BPP (Business Process Procedure) redaction ;
    * Training
    * Responsible of Data Migration
    * Go-Live and post Go-Live support

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA

  • NSIS - Consultant SAP FI

    Levallois-Perret 2013 - 2013 Clients FTI-Tourism_Rollout
    Assignment * Customizing (Tunisian legal requirement)
    * Testing

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA

  • NSIS - Consultant SAP FI

    Levallois-Perret 2013 - 2014 Clients LAND'OR- Food & Nutrition _Full implementation
    Assignment * Workshop Design
    * BPP (Business Process Procedure) redaction ;
    * FI Customization and SD/MM/PP/PM integration ;
    * Key User trainings
    * Unit tests and integration tests
    * Data migration
    * Golive
    * Assistance post go live
    * Closing

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA

  • NSIS - Consultant SAP FICO

    Levallois-Perret 2012 - 2013 Clients AL NASEEM_ Food & Nutrition_Full Implementation
    Assignment * Workshop Design
    * BPP (Business Process Procedure) redaction ;
    * FI Customization and SD/MM/PP/PM integration ;
    * Key User trainings
    * Unit tests and integration tests
    * User guide redaction.
    * Data Migration
    * Support post golive

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA, CO

  • Airesoftone - Consultant SAP FICO

    2010 - 2012 Clients STC (Chaffeautaux & Maury)_ Retail_Full Implementation
    Assignment * Workshop Design
    * BPP (Business Process Procedure) redaction ;
    * FI Customization and SD/MM/PP/PM integration ;
    * Key User trainings
    * Unit tests and integration tests
    * User guide redaction.
    * Data Migration

    Skills
    SAP R/3 4.5B, 4.72, FI-GL, FI-AP, FI-AR, FI-BL, FI-AA, CO

  • BDO Afric audit - Auditor & accountant

    2007 - 2010 BDO Afric Audit

    Clients Communication, Tourism, healthcare, clothing industry, Petroleum, services,...
    Assignment * Audit
    * Compiling reports of audit results to managers. ;
    * Internal controls ;
    * Accounting Assistance
    * contact with client staff and other parties. ;
    * Assists in the training and coaching of junior members of staff ;
    * Identify any gaps in controls and make practical ;
    * Performing audit assignments in compliance with the Government Internal ;
    * Audit Standards
    * Financial report writing ;
    * Accounting methods ;
    * Analysing data ;
    * Management and Organization ;
    * Involved in financial reporting, risk management, compliance & integrations. ;

Formations

Pas de formation renseignée

Réseau

Annuaire des membres :