SG

Santoshkumar GM

available

Last update: 27.07.2020

SAP FICO S/4 HANA Consultant

Graduation: Master Of Commerce
Hourly-/Daily rates: show
Languages: German (Elementary) | English (Native or Bilingual)

Attachments

Santosh_SAP_FICO_S4H.docx

Skills

  • SAP FI/CO Functional Consultant (including S4 HANA Simple Finance) with SAP extensive experience in Financial Accounting and Controlling working in countries: Japan, UK and India and Having several years of Domain Experience as Finance & Account Executive.
    Two Full life cycle End-to-End Greenfield Implementations, Data Migration project, Six Roll Out projects And support projects at various Clients.
  • Experienced in managing implementation tasks, team coordination and communication with accounting related projects to finalized integration part of Financial and Management Accounting with Materials Management and Sales and Distribution. Team player and goal oriented self-starter with willingness and potential to grow and take higher responsibilities, with good communication and interpersonal skills, strong analytical ability and problem solving capability. 
  • Project Management, SAP full cycle implementation, SAP FI/CO
  • Financial Accounting (New GL, AR/AP, Asset Accounting, Bank Ledger)
  • Management Accounting (Cost Elements, Cost Centres, Internal Orders, Profit Center Accounting), Project System, Special Purpose Ledger
  • Advanced knowledge of accounting principles and experience in implementing of parallel Accounting (local GAAP, IFRS, and US-GAAP)
  • Experienced in development of SAP applications, migration tools (LSMW, BDC)

Project history

Client: Northgate Public Service Limited, UK                                       Feb 2018 to Sept 2018
  • Project: Rollout & Support          Industry: Service / Retail
  • My role: SAP FICO Sr. Consultant    

Client: Adidas Group, Germany                                                               Jan 2017 to Dec 2017
  • Project: Rollout                       Industry: Manufacturing / Retail
  • My role: SAP FICO/AFS Sr. Consultant    

Client: Mahesh Edible Oil Industries Limited, India                                     March’2016 to Nov’2016
  • Project: Implementation of S4 HANA                         Industry: Manufacturing
  • My role: SAP FICO with S4 HANA Sr. Consultant  ( Simple Finance)  

 

Local Availability

Only available in these countries: India
I am quite Flexiable and able to travel as and when needed to project

Other

As SAP Solution Designer having 11+ years of experience including as SAP FICO & S4HANA Financial Consultant for various Implementations, Multiple Rollouts and Support projects. So for I have completed Three Implementation (including Two S/4 HANA Implementations) 8 Rollouts and multiple support projects in countries: Japan, UK and India.
  • Have attending Steering committee and convincing client to meet BILLING milestone.
  • Having Exposure on Migration and new configuring steps on Simple Finance (S/4 HANA Finance) (SAP Accounting power by SAP HANA).
  • Hands-on experience in SAP S/4 HANA Finance(S4HANA), Controlling (ECC), Financial Accounting (ECC).
  • Knowledge on HANA modeling, different types views (Attribute views, Analytical views, Calculation views, Compatibility views and CDS views).
  • Good understanding of business processes and workflow in different areas.
  • Studying the current processes through detailed discussions with the client’s Core Team.
  • Mapping the processes on to SAP and documenting the to-be processes based Methodology to excute project.
  • Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team.
  • Worked on multiple countries Tax configuration (CIN, VAT, WHT, Service Tax etc).
  • Proficient in following methodologies.
-----ASAP,
----- Activate
------ Agile Methodology.
                           and well versed with Business Process, Mapping & Configuration in SAP.
  • Exposure in Financial Accounting (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and New General Ledger (FI-New GL).
  • Proficient in Design and Configuration of Controlling (CO): Cost Center Accounting (CO-CCA), Internal Orders (CO-IO) and Profit Centre Accounting (CO-PCA).
  • Have exposure on Integration: FI with
-----Procure to Pay
------Order to Cash,
-------Plan to product,
--------Request to serveice.
  • Good exposure Validation and Substitution.
  • Have expertise on
-----LSMW (ECC)
------LTMC (S4HANA)
-------BAPI programs (S4HANA to upload Assets).
  • Excellent Customer Service and Problem-Solving Skills.
  • Good experinace on FIORI (FLP) and cretion of custom tiles in FLP as per client requirment.
  • Strong knowledge on Indian Accounting standards.
  • Integration of FI module with other Module such as MM and SD.
  • SAP Vendor Invoice Management (VIM Open text)
  • Worked on multiple countries Tax configuration (CIN, VAT, WHT, Service Tax etc).
  • Proficient in External Reporting and preparation of Financial Statements with good understanding of US GAAP and IFRS.
  • Worked on Bank Management including EBS, APP,etc.
  • Integration of FI module with other Module such as MM and SD.
  • SAP Vendor Invoice Management (VIM Open text)
  • Worked on multiple countries Tax configuration (CIN, VAT, WHT, Service Tax etc).
  • Ability to understand complex processes and create documentation where it does not exist.
  • Project Governance publishing via Interim Status Report, Daily Status Report, and Weekly Status Report.
  • Experience with onshore / offshore delivery model   
Profileimage by Santoshkumar GM SAP FICO S/4 HANA Consultant from SAP FICO S/4 HANA Consultant
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