Lead SAP FICO FSCM Treasury Consultant, S4 HANA Finance

I am Lead FICO and FSCM Treasury consultant with the following responsibilities:

• New company code rollout (All the customizing activities with respect to FSCM Treasury and Risk Management and Financial Accounting and Controlling Module on SAP S4 HANA 1709).
• Implementation of Automatic Deal Confirmation via MT300 (Foreign Exchange) and MT320 (Fixed Deposit) Swift Formats.
• Handling of issues and bugs related to the 1709 product and reporting it to SAP via raising OSS message and liaising until resolution.
• Integration of Approval Workflow with mobile Apps
• Handling day to day bank statement and payment related issues.
• Solution Design of Custom Solutions  for Foreign Exchange and Derivative, Money market Product (including responsibilities of Project Plan, Requirement workshop with business users, Preparation of Functional Specification, Unit Testing, User Manual, UAT, User Training, Authorization Matrix.
• Rollout of New company codes in terms of SAP FSCM Treasury module.
• Migration of Bank Account through SAP FIORI in Bank Account Management
• Rollout of FSCM-TRM including Mirror functionality for new subsidiaries.
• Analyse and resolve end user day-to-day queries and problems for SAP FICO and Treasury.

I am Lead FICO/FSCM consultant with the following responsibilities:

• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications
• Involved in designing SAP Finance and Controlling solution for client on SAP S/4HANA platform and implementing the S4Hana 1709 on premises edition as part of SAP ECC conversion to S4 HANA 1709.
• Successfully configured and tested GL, AP, AR,Fixed Asset, Controlling/Planning as part of - S/4HANA Finance 1709 conversion project.
• Designed solution for the migration of GL master and secondary cost elements into single GL master and their balances as per S4 HANA Finance migration strategy
• Migration of customer and vendor master to Business Parner and their balances as a part of migration strategy.
• Handed SAP finance and controlling related tickets to find the possible solution of problems.
• Manage new entity (subsidiaries) rollouts in terms of FICO and FSCM Modules
• Rollout of PINO, POBO, ICO payment functionality for new entitities in Vestas SAP setup.
• Rollout of FSCM-TRM including Mirror functionality for new Vestas subsidiaries.
• Fixing issues related to FSCM including Vestas specific IHB setup.
• Analyse and resolve end user day-to-day queries and problems for Financial Accounting (General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting) Module and Controlling Module including Project System.
• Coordinate with ABAP programmers and create functional specification and explaining the financial business terms to ABAP team for the development of new reports or enhancement in the standard transaction codes.

 I am Lead FICO/FSCM consultant with the following responsibilities:

• Capture business process requirements
• Document “As-Is” business process flows
• Analyze existing system setup & data integrity, configuration and reports
• Analyze existing business and system issues
• Develop “To-Be” business processes and functional designs that meet the business requirements
• Mapping of Client requirement into SAP
• Identify gaps and develop functional solutions
• Design, configure and test the system according to business requirements
• Develop system prototype demonstration for the business users
• Post Go Live Support