Sr. Consultant & Module Lead- Logistics

Project#5- VAT Implementation
Client: Alshaya WLL & GTRC Duration: Sep 2017 to Jan 2018
Organization: Itelligence India Statutory Requirement-GCC
Role: Sr. Consultant

Responsibilities
* Involved in gathering the business requirement and analyzing the GAP with other
module consultants during the work shop
* Working closely with E&Y (Legal Advisor) to adhere to the regulations and
implementing in system
* Changing the pricing procedures to accommodate the pricing conditions
* Testing all the scenarios to make sure that the Tax is captured properly
* Conducting user trainings for explaining the process and master data impact

Project#4- GST Implementation
Client: Kirby & Rockwool India Duration: April 2017 to July 2017
Organization: Alghanim Industries Statutory Requirement-GOI
Role: Sr. Consultant- Logistics

Responsibilities
* Involved in gathering the business requirement and analyzing the GAP with other
module consultants during the work shop
* Working closely with core Finance and Sales team users to list out the major
changes in the sales processes
* Identifying the changes required in pricing procedures and replacing the old tax
conditions with the new IGST, CGST, SGST and UTGST taxes.
* Making the additional changes in Customer master and Vendor master to
enter/maintain the GSTN numbers and other details
* Identifying the forms which need a change after GST implementation and
preparing FS for changing the same
* Identifying the sales processes which will require a complete change and
customizing the same in system (SEZ sales & Branch sales)

Project#3- SIIMCO SD- Implementation
Client: Saudi International Insulation Manufacturing Company
Duration: Sep 2016 to Jan 2017 Organization: Alghanim Industries
Role: Sr. Consultant & Module Lead- Logistics


Responsibilities:




* Customized IMG settings for various sales documents: quotations, inquiries, sales
orders, outbound deliveries, billing, invoices, pro-forma invoices, return
processes.
* Configured Special Functionalities: partner functions, and credit management.
* Configured shipping and letter of credit scenarios
* Configured billing with various billing documents types, copy control for sales
documents, output and text determination procedures.
* Configured end-to-end processes for different business scenarios like Domestic
Sales, Exports, Debit/Credit Memo, Sales Returns, and Complaints.
* Participated in initial requirement workshops and prepared business Process
Documentations for SD module.
* Gathering information on specific business process from the core-team members
by conducting workshops.
* Identified the best-fit solutions with the core team members and working on
them accordingly on different phases of implementation.
* Provided the required FS for developing the custom reports on pending sales
orders reports, credit summary report and output forms
* Provided user training on procedures and assistance in developing user Training
manuals and planning the training sessions both for SD module.
* Helped in Customer master/ Condition record reconciliation, then it is cleansed
and migrated to SAP through LSMW tool.
* Involved in Post Go-live support and resolving the day-to-day issues on priority
basis.