Muhammad Ali Zubair Khan

Finance & SAP S/4HANA professional (CMA, FCMA) with 10+ years of experience in financial accounting, controlling, and ERP transformations. Strong expertise in SAP S/4HANA FI/CO, Cash Management, and Public Sector solutions including Funds Management, Grants Management, and Project Systems, with hands-on experience in greenfield implementations and SAP RISE/cloud transformation initiatives. Proven ability to partner with business stakeholders, deliver actionable financial insights, and support large-scale SAP transformation initiatives across healthcare and enterprise environments, including brownfield migration and post-go-live support. Currently seeking opportunities within SAP-focused organizations where I can expand my expertise into new areas such as Treasury & Risk Management (e.g., hedging), Manufacturing, and advanced SAP solutions, while contributing my strong foundation in finance and SAP.

• SAP
• Reporting
• Budgeting
• Forecasting
• Financial planning
• Data analysis
• Executive Reporting
• Stakeholder Management
• Cross-Functional Collaboration
• Training
• Financial Reporting

1. SAP Finance Lead (FICO & MM)

   Baffinland

   May 2022 to Sep 2024

   Oakville, ON

   • Led SAP FICO project execution covering GL, AP, AR, Asset Accounting, and Controlling • Translated finance business requirements into SAP functional designs and implementation plans • Managed configuration oversight, testing, defect resolution, and cutover activities • Partnered with finance teams during month-end close, reconciliations, and reporting cycles • Tracked project milestones, risks, and deliverables to ensure timely go-live • Facilitated workshops, UAT sign-offs, and stakeholder alignment sessions • Support for the Material Management module and Accounts Payable module • User end training for recording of Purchase Requisition, Purchase Order and approval procedure. • Converted old material and services PO into new PO. • Used Collective numbers to link old PO with new PO. • Setting Tolerance Level for PO approval. • Created queries with SQVI, SQ01 and SQ02 to fetch MM data. • Automate Invoice recording procedure using Kofax software • User-end training for recording invoices by using Kofax software

2. Senior Financial Analyst | SAP S/4HANA Functional Business Analyst

   Michael Garron Hospital

   Jan 2025 to Present

   Toronto, ON

   • SAP S/4HANA Brownfield Transformation | RISE with SAP: Contributing to a large-scale SAP S/4HANA brownfield implementation, supporting end-to-end finance transformation • Involved in fit-to-standard workshops, gap analysis, and solution design aligned with business requirements • Supporting configuration and integration across FI, CO, FM, GM, and PS modules • Collaborating with cross-functional teams to ensure alignment of Record-to-Report (RTR) processes and Treasury processes • Supporting SAP RISE/cloud transformation activities, including testing, integration, reconciliation, go-live, and post-go-live stabilization • Assisting in deployment of SAP S/4HANA finance capabilities including Universal Journal and Fiori reporting • SAP FI: General Ledger (GL), financial postings, reconciliations, and financial reporting; Asset Accounting and integration with controlling and funds management; Electronic Bank Statement (EBS) configuration, upload, and reconciliation • SAP CO – Internal Orders: Internal Order lifecycle management: planning, budgeting, monitoring, and settlement; cost tracking across capital, operational, and research initiatives • SAP Funds Management (FM): Budget control, fund availability checks (AVC), and commitment management; fund structures and integration with FI and CO • SAP Project Systems (PS): WBS setup, budget control, and project cost monitoring; integration with FI, CO, and Asset Accounting • SAP Grants Management (GM): Sponsored project tracking, compliance monitoring, and reporting; integration with Funds Management and Project Systems • SAP Asset Accounting & Investment Management (AA / IM): AuC (Assets under Construction) management and asset settlements; capitalization and asset lifecycle processes • SAP Fiori & Analytics: Finance-related SAP Fiori applications and real-time reporting; SAP analytics for financial planning, monitoring, and forecasting • Implementation & Stakeholder Management: Liaison between Deloitte and business stakeholders for SAP configuration and financial decisions; process design, chart of accounts, cost center, and fund structure optimization • SAP Treasury, Banking & Cash Management: Supporting integration between Accounts Receivable and SAP Treasury / MBC modules for inbound payment and cash visibility; cash positioning, liquidity forecasting, and bank balance monitoring; bank statement processing, reconciliation, and treasury controls; payment workflows, bank communication processes, and treasury master data setup; exposure to liquidity planning and short-term cash forecasting • Testing, UAT & Go-Live Support: Functional testing, UAT coordination, defect resolution, and go-live support; creation and execution of test scripts using Octane, including test case management and defect tracking • Process Documentation & Training: Development of process documents, SOPs, and training materials; data extracts, analysis, and documentation for implementation teams

3. Assistant Controller

   Marsh & McLennan Companies

   Jan 2012 to May 2019

   Dubai, U.A.E

   • Reviewed transactions recorded in correct accounts and proper allocation of expenses according to GAAP • Recorded month-end accruals, depreciation and outstanding transaction in bank statement • Implemented Internal Controls as per the Audit department. • Payments to intercompany outstanding balances and loan payable amount to utilize excess funds • Replied to FP&A department monthly queries for any expense which had significant change • Checked all entries posted in general ledger before the month-end • Participated in calculation of annual budgeting and forecasting • Payroll cost allocation review and identifying any inconsistencies • Reporting intercompany balances and tax details to US office

4. Project manager

   Eden Tel Ltd

   Jan 2008 to Jan 2011

   Pakistan

   • Participated in five (5) full Life Cycle implementation projects in Oracle R12 Financial • Performed various functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables), AR (Accounts Receivables). Assets and Project Billing. • Provide functional support to end users of Project Billing, General Ledger, Accounts Payable and Accounts Receivable. • Supported in configuring Multi-Org environment for Business Group, Legal Entities, Operating Units and Set of Books • Develop and execute specific functional test processes for various Oracle modules • Done business process design, Oracle configuration and debugging of Oracle Financial applications and production support. • Support in product costing. • Provided functional support in production environment for GL, AP, AR and Project Billing modules. • Developed Oracle FSG reports for financial statements analysis and reconciliation.

1. Metro College Of Technology

   ERP SAP Accounting System – Advanced Diploma, ERP SAP Accounting System

   Toronto, Canada

2. The University of Lahore

   Master of Commerce – M.Com, Commerce

   Lahore, Pakistan

3. University of the Punjab

   Bachelor of Commerce – B.Com, Commerce

   Lahore, Pakistan

• Management Accountant (CMA)

  Institute of Cost and Management Accountant of Pakistan (ICMAP)

• Fellow Member - FCMA

  Institute of Cost and Management Accountant of Pakistan (ICMAP)

• SAP Certified Associate - Application Consultant, SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

  SAP

  Open source