Mike_SAP FICO FICA Resume

Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
1
WHAT I HAVE TO OFFER YOUR ORGANISATION
I have extensive Public Financial Management and SAP Financials experience accross various industries and sectors.
This has given me great exposure to SAP modules such as FI, CO, PSCD, MM, SD, FM, HCM & PS. Having worked on
large projects has given me insight into the recommended SAP Best Business Practices relating to SAP
Implementations.
MY CV IS STRUCTURED AS FOLLOWS
1. Education & Training
2. Functional Experience
3. Employment History - Summary
4. Employment History – Detailed
5. Referees
EDUCATION & TRAINING
2014 Certificate CIMA certificatein Business Accounting
2010 Diploma Instituteof Chartered Secretaries and Administrators (C.I.S)
2008 Certification SAP FI Certificate
2008 Certification ICDL Certificate
2003 Honours Degree BBS Honours Degree in Finance& Banking
FUNCTIONAL EXPERIENCE
 Full SAP cycle implementation in SAP FICA, SAP FI and SAP CO in these sub modules: Asset Accounting (FI-
AA), Accounts Payables (FI-AP) , Accounts Receivables (FI-AR), New General Ledger (FI-GL), Cash Management(FI-
CM), Cost centre accounting(CO-CCA),Profit centre accounting (PCA), Internal orders, Cost element accounting,
Consolidation (EC-CS)
 Implementation SAP FICA
 Implementation SAP FI with New GL functionality
 SAP template rolloutfor PepsiCo – South African market (Ukusa project)
 SAP template rolloutfor Unilever Eastern and Southern Africa (U2K2 project)
 SAP FI-IM,and PS trainingexperience
 SAP Project Full cycles from the analysis & design of business blueprint, full configurations of systems,
creating test plans &testing the system, training and knowledge transfer, to go live and after go live support in
multipleprojects.
 Producing documentation for all stages of the project. I have produced blueprints, configuration guide,
trainingplan and manual,testplan and scripts,issues logand end user manuals.
 Creatingroles and authorizations for end users.
 Analysingissues,and resolvingsupportissuesthatarisefromsupportclients
 Data upload/migration- master data and balances takeon
 Experience in the Energy, Manufacturing,Communication and services industries.
 I was instrumental in the identification of improper system business processes and recommended better
procedures: The system was configured to do receipting in SD while billing/invoicing was being done in FI. The
recommendation was to do it the other way round that is billingin SD then receipting in FI through AR sub module
or use of cash journalsfor cash transactions.
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
2
 Captured financial transactions of main ministries and provinces in Zimbabwe. Ministry of Defence,
Ministry of Finance, Ministry of Labour and Social Services and Ministry of Health. I had a total of seven ministries
under my portfolio and was responsible for all the provinces in which these ministries operate including
Mashonalandprovince,Matebelelandprovince aswell asManicaland.
EMPLOYMENT HISTORY - SUMMARY
Name of Employer
HCL AXON
SAP FI AR AND FI Consultant
November 2015 to Present
Name of Employer
Baraka Enterprises Consulting
SAP PSCD (FICA) Consultant
November 2014 to November 2015
Name of Employer
Baraka Enterprises Consulting
SAP FICO Consultant
May 2013 to September 2014
Name of Employer
World Bank
SAP FICO Consultant
Dec 2011 to 30 April 2013
Name of Employer
Enterprise ResourcePlanningModelling(ERM)
SAP FICO Consultant
July 2011 Dec 2011
Name of Employer
Twenty Third Century Systems Pvt Ltd (TTCS)
SAP FICO Consultant& Team Lead
May 2009 to July 2011
Name of Employer
Reserve Bank of Zimbabwe
Exchange Control Analyst
April 2006 to April 2009
Name of Employer
Comptroller and Auditor General
Accountant
June 2004 to March 2006
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
3
EMPLOYMENT HISTORY – DETAILED
Duration December 2015 to present
Employer HCL AXON
Client PepsiCo – South African market template rollout
SAP Role SAP FI Consultant
SAP Version ECC 6.00
Deliverables Working as SAP FI consultant in a Global Template rollout for PepsiCo South African market.
SAP Modules in this project include SAP FICO, SAP MM, SAP SD, SAP PM, SAP PS.
I am primarily responsible for SAP FI AR and GL sub modules. Below is a brief list of
responsibilities and deliverables on this project;
 SAP FI AR and GL GAP analysis
 Change requests and functional specification documentation.
 Test scripts documentation
 Testing of the solution to ensure it meets client requirements
 Testing of customprograms and transactions
 Configuration
 Training Super Users
Duration November 2014 to 30 November 2015
Employer Baraka Enterprises Consulting
Client Department of Justice(Republic of South Africa)
SAP Role SAP PSCD Consultant
SAP Version ECC 6.00
Deliverables Worked as SAP PSCD consultant in a fresh implementation project for Third Party Funds
being managed by the Department of Justice. SAP Modules in this project are SAP FICO, SAP
PSCD, SAP FICA and CRM.
I am primarily responsible for all SAP FICA sub modules and SAP FICO integration with other
SAP modules as well as interface with other non - SAP Solutions. Below is a brief list of
responsibilities and deliverables on this project;
 SAP PSCD Requirements Gathering (AS – IS and TO – BE processes)
 SAP PSCD Blue Print and Functional Specification Documents
 SAP PSCD Configuration and documentation (Configuration Document)
 Testing (Unit Testing,Integration and UAT)
 Data Migration
 SAP PSCD Training for Super Users and documentation (Training Document)
In addition to the responsibilities listed above, I will also be actively involved in SAP FICO
activities.
Duration May 2013 to September 2014
Employer Baraka Enterprises Consulting
Client African Development Bank Group (Head Office)
SAP Role SAP FICO Consultant
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
4
SAP Version ECC 6.00
Deliverables FICO consultant delivering the following:
 Enhancement of the costaccountingsystemof the bank.
 Blueprints and Functional Specifications for CostAccountingEnhancement
 Maintenanceof costelements and costelement groups for ADB
 Maintenanceof costcentres and costcentre groups for ADB
 Maintenanceof distribution cycles and assessmentcycles in the systemfor ADB
 Maintenanceof settlement rules for internal orders for ADB
 Maintenanceof statistical key figures for costallocation
 Maintenanceof distribution cycles for costallocation
 Maintenanceof assessmentcycles for costallocation
 Test Plan and Test Scripts Preparation
 CoordinatingTesting
 Trainingand preparation of TrainingMaterial
Duration Dec 2011 to April 2013
Employer World Bank (Zimbabwe Division)
Client Government of Zimbabwe
SAP Role SAP FICO Consultant
SAP Version ECC 6.00
Deliverables FICO consultant delivering the following:
 Enhancingthe capacity of the staff utilizingthe PFMS in respect of budgeting,
financial control and reportingin order to comply with the provisionsof the Public Finance
Management Act through the following:
 Financial statements consistingof IncomeStatements for each month and the year to
date, a BalanceSheet, a Cash FlowStatement and a performance report generated from the
SAP PFMS for all ministries.
 Monthly Consolidated Financial Statements consistingof Income Statements, a
BalanceSheet, a Cash FlowStatement and a Performancereport generated from the SAP
System.
 Capturingof financial transactionsof all ministries and Provinces for each financial
month.
 Reconciliationsof all bank accountsand the complete clearingof all clearingaccounts
on the PFMS on a monthly basis.
 Monthly closureof all ministries accountingrecordson the PFMS at the closeof each
financial period.
 Trainingof super users and FinanceDirectors of government ministriesin all SAP FI
sub modules.
 Identification of improper systembusiness processes and recommendations of better
procedures.
 Regularization of accountreceivables;payables;general ledger accounts in order to
best utilizethese sub modules
 General SAP FICO support
 Participation on Classical GLto New GL upgrade workshops
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
5
Duration October 2011 to December 2011
Employer Enterprise Resource Modelling Ltd (ERM)
Client Unilever East & Southern Africa (U2K2 RolloutProject)
SAP Role SAP FICO Consultant
SAP Version ECC 6.00
Deliverables FICO consultant delivering the following:
 Trainingkey users in the followingFICO sub modules;
FI-GL, FI-IM , FI-AP, FI-AR, FI-AA, PS
 Unit Testing in the following FICO sub modules;
FI-GL, FI-IM , FI-AP, FI-AR, FI-AA, PS
 Integration Testing in the followingsub modules;
FI-MM Integration,FI-SD Integration,FI-PS Integration
 Cot over planning.
 Master Data and Transaction Data migration
Duration July 2011 to August 2011
Employer Enterprise Resource Modelling Ltd (ERM)
Client Randgold Resources Mali and Ivory Coast
SAP Role SAP FICO Consultant
SAP Version ECC 6.00
Deliverables FICO consultant delivering the following:
 Requirements gathering.
 Documentation of all businessprocesses.
 Organizational structuremapping.
 General Ledger accounts mappings for SAP / ACCPAC interface.
 Production of the business blueprint.
 Providingsupporton the current system.
Duration From: July 2009 to Dec 2009 and then from August
2010
To: July 2011
Employer Twenty Third CenturySystems
Client Zimbabwe Electricity Supply Authority (ZESA) Holdings
SAP Role SAP FI Team Lead
SAP Version ECC 6.00 – full cycleimplementation
Deliverables FI Consultant for implementing the following SAP ECC 6.00 FI sub-modules:
 General Ledger
 Accounts receivables with creditmanagement
 Accounts payables
 Asset accounting
 Cash management
 Enterprise ControllingConsolidation System(EC-CS)
 Cost Centre Accounting
 ProfitCentre Accounting
 Cost Element Accounting
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
6
 PreparingLSMW upload programs
 Creatinga data take on templates
 Actual up loadingand reconciliations
 End user trainingand support
 Authorizations
Project stages completed:
 Blueprintingphase- signed
 Configuration and testing-done
 Training(super user) and unit testing - done
 Training – end user
 Data upload
 Authorizations
 Go Live and Support
Done
Duties outside the current project consultancy:
 Mentoring the other FI resources
Duration From: January 2010 To: June 2010
Employer Twenty Third CenturySystems
Client Public Sector pre-configured solution
SAP Role SAP FI/CO Consultant (Requirements gathering, Blueprint, Configuration,Testing,User
manuals and documentation.
SAP Version ECC6.00
Deliverables FI Team lead for implementing the following SAP ECC 6.00 FI sub-modules:
 General Ledger
 Accounts receivables with credit management
 Accounts payables
 Asset accounting
 Cash management
 Cost Centre Accounting
 ProfitCentre Accounting
 Cost Element Accounting
Duration From: July 2010 To: August 2010
Employer Twenty Third CenturySystems
Client Air Zimbabwe
SAP Role SAP FICO Consultant
SAP Version ECC 6.00 – Support and Configuration of Reports
Deliverables I was responsible for updating the Financial Statement Versions and painting financial
reportsusing the report painter. Reports painted include:
 Cash FlowStatement
 BalanceSheet
 Income Statement
I also provided general supporton SAP FI/CO queries raised by the client.
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
7
Duration From: April 2006 To: April 2009
Employer Reserve Bank of Zimbabwe
Position Exchange Control Analyst
Responsibilities Ensuring the country realises its full foreign currency earning potential through relevant
Monetary Control Policy and Exchange Control Policy recommendations and advising
exporters/ importersand authorized dealers on policy issues. This was achieved through the
following interventions;
 Educatingexporters / importers and foreign currency authorised dealers on exchange
control policies and incentives
 Followingup on foreign currency remittances and encouragingcomplianceby
exporters / importers and authorised dealers
 Meetings with authorised dealers and exporters / importers as well as sitevisits to
understand their operations and how they areaffected by currentpolicies.
 Coming up with Policy recommendations (Monetary Policy and ExchangeControl
Regulations) based on information gathered through exporter / importer and authorised
dealer interactions.
Duration From: June 2004 To: March 2006
Employer Comptroller and Auditor General
Position Accountant
Responsibilities Ensuring timely production of correct financial statements that complied with Treasury
Instructions, Instruments and Circulars. To help the Comptroller achieve this, I had
accomplish these tasks
 Leading Accounting Assistance
 ManagingTravel and Subsistence Accounts
 ManagingFixed Assets records (fixed assets register)
 Managingand recordingrevenue
 Cash and Stores reconciliation
 EnsuringExchequer and Paymaster General Accounts are reconciled
 EnsuringAppropriation Accounts and other Statutory Returns are produced within
statutory deadlines.
 Input to the Comptrollers annual budget and presentation to Treasury for
incorporation into theoverall National Budget
REFEREES
Godfrey Mochaba
Former Team Lead, African Development Bank project
May 2013 to September 2014
+27 83 689 8665
Email:godfreykm@yahoo.com
Mike Magodi Nyanzira
SAP Financials Consultant
mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987
mike.nyanzira
8
Mr. N Madzikwa
Ernst & Young Zimbabwe
+263 77 242 1535
Email:newton.madzikwa@gmail.com
Modercai Muswera
Senior Analyst- ERP Governance
Sydney
Australia
+61 44 912 8699
Email:mmuswera@deloitte.com.au / morde78@gmail.com

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Mike_SAP FICO FICA Resume

  • 1. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 1 WHAT I HAVE TO OFFER YOUR ORGANISATION I have extensive Public Financial Management and SAP Financials experience accross various industries and sectors. This has given me great exposure to SAP modules such as FI, CO, PSCD, MM, SD, FM, HCM & PS. Having worked on large projects has given me insight into the recommended SAP Best Business Practices relating to SAP Implementations. MY CV IS STRUCTURED AS FOLLOWS 1. Education & Training 2. Functional Experience 3. Employment History - Summary 4. Employment History – Detailed 5. Referees EDUCATION & TRAINING 2014 Certificate CIMA certificatein Business Accounting 2010 Diploma Instituteof Chartered Secretaries and Administrators (C.I.S) 2008 Certification SAP FI Certificate 2008 Certification ICDL Certificate 2003 Honours Degree BBS Honours Degree in Finance& Banking FUNCTIONAL EXPERIENCE  Full SAP cycle implementation in SAP FICA, SAP FI and SAP CO in these sub modules: Asset Accounting (FI- AA), Accounts Payables (FI-AP) , Accounts Receivables (FI-AR), New General Ledger (FI-GL), Cash Management(FI- CM), Cost centre accounting(CO-CCA),Profit centre accounting (PCA), Internal orders, Cost element accounting, Consolidation (EC-CS)  Implementation SAP FICA  Implementation SAP FI with New GL functionality  SAP template rolloutfor PepsiCo – South African market (Ukusa project)  SAP template rolloutfor Unilever Eastern and Southern Africa (U2K2 project)  SAP FI-IM,and PS trainingexperience  SAP Project Full cycles from the analysis & design of business blueprint, full configurations of systems, creating test plans &testing the system, training and knowledge transfer, to go live and after go live support in multipleprojects.  Producing documentation for all stages of the project. I have produced blueprints, configuration guide, trainingplan and manual,testplan and scripts,issues logand end user manuals.  Creatingroles and authorizations for end users.  Analysingissues,and resolvingsupportissuesthatarisefromsupportclients  Data upload/migration- master data and balances takeon  Experience in the Energy, Manufacturing,Communication and services industries.  I was instrumental in the identification of improper system business processes and recommended better procedures: The system was configured to do receipting in SD while billing/invoicing was being done in FI. The recommendation was to do it the other way round that is billingin SD then receipting in FI through AR sub module or use of cash journalsfor cash transactions.
  • 2. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 2  Captured financial transactions of main ministries and provinces in Zimbabwe. Ministry of Defence, Ministry of Finance, Ministry of Labour and Social Services and Ministry of Health. I had a total of seven ministries under my portfolio and was responsible for all the provinces in which these ministries operate including Mashonalandprovince,Matebelelandprovince aswell asManicaland. EMPLOYMENT HISTORY - SUMMARY Name of Employer HCL AXON SAP FI AR AND FI Consultant November 2015 to Present Name of Employer Baraka Enterprises Consulting SAP PSCD (FICA) Consultant November 2014 to November 2015 Name of Employer Baraka Enterprises Consulting SAP FICO Consultant May 2013 to September 2014 Name of Employer World Bank SAP FICO Consultant Dec 2011 to 30 April 2013 Name of Employer Enterprise ResourcePlanningModelling(ERM) SAP FICO Consultant July 2011 Dec 2011 Name of Employer Twenty Third Century Systems Pvt Ltd (TTCS) SAP FICO Consultant& Team Lead May 2009 to July 2011 Name of Employer Reserve Bank of Zimbabwe Exchange Control Analyst April 2006 to April 2009 Name of Employer Comptroller and Auditor General Accountant June 2004 to March 2006
  • 3. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 3 EMPLOYMENT HISTORY – DETAILED Duration December 2015 to present Employer HCL AXON Client PepsiCo – South African market template rollout SAP Role SAP FI Consultant SAP Version ECC 6.00 Deliverables Working as SAP FI consultant in a Global Template rollout for PepsiCo South African market. SAP Modules in this project include SAP FICO, SAP MM, SAP SD, SAP PM, SAP PS. I am primarily responsible for SAP FI AR and GL sub modules. Below is a brief list of responsibilities and deliverables on this project;  SAP FI AR and GL GAP analysis  Change requests and functional specification documentation.  Test scripts documentation  Testing of the solution to ensure it meets client requirements  Testing of customprograms and transactions  Configuration  Training Super Users Duration November 2014 to 30 November 2015 Employer Baraka Enterprises Consulting Client Department of Justice(Republic of South Africa) SAP Role SAP PSCD Consultant SAP Version ECC 6.00 Deliverables Worked as SAP PSCD consultant in a fresh implementation project for Third Party Funds being managed by the Department of Justice. SAP Modules in this project are SAP FICO, SAP PSCD, SAP FICA and CRM. I am primarily responsible for all SAP FICA sub modules and SAP FICO integration with other SAP modules as well as interface with other non - SAP Solutions. Below is a brief list of responsibilities and deliverables on this project;  SAP PSCD Requirements Gathering (AS – IS and TO – BE processes)  SAP PSCD Blue Print and Functional Specification Documents  SAP PSCD Configuration and documentation (Configuration Document)  Testing (Unit Testing,Integration and UAT)  Data Migration  SAP PSCD Training for Super Users and documentation (Training Document) In addition to the responsibilities listed above, I will also be actively involved in SAP FICO activities. Duration May 2013 to September 2014 Employer Baraka Enterprises Consulting Client African Development Bank Group (Head Office) SAP Role SAP FICO Consultant
  • 4. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 4 SAP Version ECC 6.00 Deliverables FICO consultant delivering the following:  Enhancement of the costaccountingsystemof the bank.  Blueprints and Functional Specifications for CostAccountingEnhancement  Maintenanceof costelements and costelement groups for ADB  Maintenanceof costcentres and costcentre groups for ADB  Maintenanceof distribution cycles and assessmentcycles in the systemfor ADB  Maintenanceof settlement rules for internal orders for ADB  Maintenanceof statistical key figures for costallocation  Maintenanceof distribution cycles for costallocation  Maintenanceof assessmentcycles for costallocation  Test Plan and Test Scripts Preparation  CoordinatingTesting  Trainingand preparation of TrainingMaterial Duration Dec 2011 to April 2013 Employer World Bank (Zimbabwe Division) Client Government of Zimbabwe SAP Role SAP FICO Consultant SAP Version ECC 6.00 Deliverables FICO consultant delivering the following:  Enhancingthe capacity of the staff utilizingthe PFMS in respect of budgeting, financial control and reportingin order to comply with the provisionsof the Public Finance Management Act through the following:  Financial statements consistingof IncomeStatements for each month and the year to date, a BalanceSheet, a Cash FlowStatement and a performance report generated from the SAP PFMS for all ministries.  Monthly Consolidated Financial Statements consistingof Income Statements, a BalanceSheet, a Cash FlowStatement and a Performancereport generated from the SAP System.  Capturingof financial transactionsof all ministries and Provinces for each financial month.  Reconciliationsof all bank accountsand the complete clearingof all clearingaccounts on the PFMS on a monthly basis.  Monthly closureof all ministries accountingrecordson the PFMS at the closeof each financial period.  Trainingof super users and FinanceDirectors of government ministriesin all SAP FI sub modules.  Identification of improper systembusiness processes and recommendations of better procedures.  Regularization of accountreceivables;payables;general ledger accounts in order to best utilizethese sub modules  General SAP FICO support  Participation on Classical GLto New GL upgrade workshops
  • 5. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 5 Duration October 2011 to December 2011 Employer Enterprise Resource Modelling Ltd (ERM) Client Unilever East & Southern Africa (U2K2 RolloutProject) SAP Role SAP FICO Consultant SAP Version ECC 6.00 Deliverables FICO consultant delivering the following:  Trainingkey users in the followingFICO sub modules; FI-GL, FI-IM , FI-AP, FI-AR, FI-AA, PS  Unit Testing in the following FICO sub modules; FI-GL, FI-IM , FI-AP, FI-AR, FI-AA, PS  Integration Testing in the followingsub modules; FI-MM Integration,FI-SD Integration,FI-PS Integration  Cot over planning.  Master Data and Transaction Data migration Duration July 2011 to August 2011 Employer Enterprise Resource Modelling Ltd (ERM) Client Randgold Resources Mali and Ivory Coast SAP Role SAP FICO Consultant SAP Version ECC 6.00 Deliverables FICO consultant delivering the following:  Requirements gathering.  Documentation of all businessprocesses.  Organizational structuremapping.  General Ledger accounts mappings for SAP / ACCPAC interface.  Production of the business blueprint.  Providingsupporton the current system. Duration From: July 2009 to Dec 2009 and then from August 2010 To: July 2011 Employer Twenty Third CenturySystems Client Zimbabwe Electricity Supply Authority (ZESA) Holdings SAP Role SAP FI Team Lead SAP Version ECC 6.00 – full cycleimplementation Deliverables FI Consultant for implementing the following SAP ECC 6.00 FI sub-modules:  General Ledger  Accounts receivables with creditmanagement  Accounts payables  Asset accounting  Cash management  Enterprise ControllingConsolidation System(EC-CS)  Cost Centre Accounting  ProfitCentre Accounting  Cost Element Accounting
  • 6. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 6  PreparingLSMW upload programs  Creatinga data take on templates  Actual up loadingand reconciliations  End user trainingand support  Authorizations Project stages completed:  Blueprintingphase- signed  Configuration and testing-done  Training(super user) and unit testing - done  Training – end user  Data upload  Authorizations  Go Live and Support Done Duties outside the current project consultancy:  Mentoring the other FI resources Duration From: January 2010 To: June 2010 Employer Twenty Third CenturySystems Client Public Sector pre-configured solution SAP Role SAP FI/CO Consultant (Requirements gathering, Blueprint, Configuration,Testing,User manuals and documentation. SAP Version ECC6.00 Deliverables FI Team lead for implementing the following SAP ECC 6.00 FI sub-modules:  General Ledger  Accounts receivables with credit management  Accounts payables  Asset accounting  Cash management  Cost Centre Accounting  ProfitCentre Accounting  Cost Element Accounting Duration From: July 2010 To: August 2010 Employer Twenty Third CenturySystems Client Air Zimbabwe SAP Role SAP FICO Consultant SAP Version ECC 6.00 – Support and Configuration of Reports Deliverables I was responsible for updating the Financial Statement Versions and painting financial reportsusing the report painter. Reports painted include:  Cash FlowStatement  BalanceSheet  Income Statement I also provided general supporton SAP FI/CO queries raised by the client.
  • 7. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 7 Duration From: April 2006 To: April 2009 Employer Reserve Bank of Zimbabwe Position Exchange Control Analyst Responsibilities Ensuring the country realises its full foreign currency earning potential through relevant Monetary Control Policy and Exchange Control Policy recommendations and advising exporters/ importersand authorized dealers on policy issues. This was achieved through the following interventions;  Educatingexporters / importers and foreign currency authorised dealers on exchange control policies and incentives  Followingup on foreign currency remittances and encouragingcomplianceby exporters / importers and authorised dealers  Meetings with authorised dealers and exporters / importers as well as sitevisits to understand their operations and how they areaffected by currentpolicies.  Coming up with Policy recommendations (Monetary Policy and ExchangeControl Regulations) based on information gathered through exporter / importer and authorised dealer interactions. Duration From: June 2004 To: March 2006 Employer Comptroller and Auditor General Position Accountant Responsibilities Ensuring timely production of correct financial statements that complied with Treasury Instructions, Instruments and Circulars. To help the Comptroller achieve this, I had accomplish these tasks  Leading Accounting Assistance  ManagingTravel and Subsistence Accounts  ManagingFixed Assets records (fixed assets register)  Managingand recordingrevenue  Cash and Stores reconciliation  EnsuringExchequer and Paymaster General Accounts are reconciled  EnsuringAppropriation Accounts and other Statutory Returns are produced within statutory deadlines.  Input to the Comptrollers annual budget and presentation to Treasury for incorporation into theoverall National Budget REFEREES Godfrey Mochaba Former Team Lead, African Development Bank project May 2013 to September 2014 +27 83 689 8665 Email:godfreykm@yahoo.com
  • 8. Mike Magodi Nyanzira SAP Financials Consultant mnyanzira@gmail.com, +263 773 148 755 / +27 78 658 6587 / +27 74 528 2987 mike.nyanzira 8 Mr. N Madzikwa Ernst & Young Zimbabwe +263 77 242 1535 Email:newton.madzikwa@gmail.com Modercai Muswera Senior Analyst- ERP Governance Sydney Australia +61 44 912 8699 Email:mmuswera@deloitte.com.au / morde78@gmail.com