Project 2:
Client : Procter & Gamble
Role : Associate Consultant
Project : Implementation and Support
Duration : April 2014 to Dec 2014
Environment : SAP FICO ECC 6.0
Description:
P&G is one of the largest and amongst the fastest growing consumer goods companies in India.
Established in 1964, P&G India now serves over 650 million consumers across India. Its presence pans
across the Beauty & Grooming segment, the Household Care segment as well as the Health & Well Being
segment, with trusted brands that are household names across India. These include Vicks, Ariel,
Tide, Whisper, Olay, Gillette, Ambipur, Pampers, Pantene, Oral-B, Head & Shoulders, Wella and
Duracell. Superior product propositions and technological innovations have enabled P&G to achieve
market leadership in a majority of categories it is present in. P&G India is committed to
sustainable growth in India, and is currently invested in the country via its five plants and over
nine contract manufacturing sites, as well as through the 26,000 jobs it creates directly and
indirectly. Our sustainability efforts focus on Environmental Protection as well as Social
Responsibility to help develop the communities we operate in.
Responsibilities:
* DME configuration for payment of vendor
* Configuration of Country version India
* EBS configuration for vendor open items clearing.
* Creating posting rules for Electronic bank statement
* Participated in Minutes of Meeting (MOM) from customer and prepared the business blue print
documentation as per requirement.
* AS-IS Business processes in the Financial and Controlling areas documented, To-Be processes
documented and mapped in SAP for FI.
* Configuration of Enterprise structure.
* Handled major configuration of Global parameters (field status, Posting period variants,
currencies, exchange rate types etc.
* Customization setting in General ledger master data (chart of accounts, accounts groups, etc)
* Configured new GL concept which include document splitting and segment reporting.
* Customization setting in GL ledger for posting (posting key, document type, recurring entries,
account assignment model, etc).
* Configured House bank and Bank accounts.
* Involved in customization of Accounts Receivables and Accounts Payables.
* Configured for interest calculation.
* Configured of Automatic Payment program and Dunning procedures.
* Involved in unit testing, System integration testing and supported user during user acceptance
testing.
* Prepared the functional speciation as per requirement.
* Creation of cost elements and cost elements groups as per client requirements.
* Uploading the balances of GL's, Customers, vendors and Assets.
* Solving of maintenance Issues and tickets in the area of FI-GL, FI-AR, and FI-AP