Profileimage by AMIT ASWANI SAP FICO, PS, PM, MM/SD CONSULTANT from Bangalore

AMIT ASWANI

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Last update: 18.07.2018

SAP FICO, PS, PM, MM/SD CONSULTANT

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Native or Bilingual) | French (Limited professional)

Attachments

amit_aswani_sap_fico.doc

Skills

Amit Kumar Aswani
amit.aswani@live.com

PROFILE:
  • SAP FICO consultant with overall 13 years of experience in implementation, support, roll out and testing projects.
  • Extensive experience in GL, AP, AR, Asset accounting, New GL, APP, Travel management, OpenText, Product costing, COPA, Interfaces and Integrations with SD, MM, PP, PS. Along with S4 Finance.
  • Good understanding of ABAP programming, Workflow and ALE / IDoc’s.
  • Good understanding of Business Process related to cross functional modules SD, MM, PS, HR and PP.
  • Effective communication / analytical skills and ability to understand Customer requirements.
PROFESSIONAL EXPERIENCE:

8. Water Technologies (Europe and US) for GE

Duration: Aug 2017 till today

Area of Work: Implementation of Lockbox, FSCM Credit management, EBS, ACH payments via IHC and External Treasury management system.
Responsibilities:
Responsible for collecting the data from the business.
Configuration and customization of SAP system as per the business requirement.
Configuration and customization of Interfaces along with PI team.

7. Petro-chemicals (UK, Singapore, and Malaysia) for BP
Duration: Aug 2014 to Apr 2017

Area of Work: Implementation of FI, AP, AR, Bank accounting and Asset accounting modules. Along with Cost center accounting, COPA and Internal orders. And Creation of AMEX Interface.
Responsibilities:
Responsible for collecting the data from the core team members, interaction with them to understand the business processes.
Configuration and customization of SAP system as per the business requirement.
Configuration and customization of General controlling, cost and revenue element accounting, cost centre accounting.
Creation of primary & secondary cost elements, cost centre hierarchies, cost ele. groups and cost cntrs.
Idoc configuration with SAP PI team for receiving employee expense details.
Creation of Info types and master data for HR data to get captured into Employee vendor with the expense details
Coordination with other module consultants in terms of integration related configuration.
Preparation of user acceptance test scripts and end user training documents.
Data upload through LSMW. Design of project and upload of data.
Handling day to day issues of the users and providing help in resolving the issues they face
Production issue resolution of FI with other modules through E-solution tool.
6. Telecommunications (UK, US) for Alcatel Lucent
Duration: Sep 2013 to Aug 2014

Area of Work: Implementation of Product Costing, APP, and Dunning program. Along with System landscape optimization of US Company codes.
Responsibilities:
Requirement gathering from the business.
Preparation of Functional spec for various forms and reports.
Preparation of Master data with the help of Centralised Master data controller.
Configuration and customization of SAP FI AP APP and Dunning program.
Finalizing Unit and Regression testing scripts, getting the same tested from team and analysing the results.
Impact analysis and conflict management documents prepared for the requirement.
Analysis of all FI tables before and post SLO.
Configuring the parent WBS of all the existing projects in a newly merged Company code.

5. Pharmaceuticals (UK) for Glaxo Smith Kline
Duration: Jan 2013 to Sep 2013

Area of Work: Implementation of Travel management module and Vendor Invoice management. Along with ICC (Invoice capture center)
Responsibilities:
Requirement gathering from the business.
Preparation of Functional spec and provided the same to technical team.
Assisting technical team in preparation of Technical spec.
Configuration and customization of SAP Travel management and Vendor Invoice management with Invoice capture centre.
Worked along with Middleware and Process Integration team in formation of the rules for data posting to Employee vendor for Travel management and Creation of Vendor Invoices via VIM.
Finalizing Unit and Regression testing scripts, getting the same tested from team and analysing the results.
Preparation of Training material and End user training.

4. Pharmaceuticals (UK) for Johnson and Johnson
Duration: June 2012 to Dec 2012

Area of Work: Implementation of Asset Accounting and Post Implementation support.
Responsibilities:
Requirement gathering from the business.
Preparation of Functional spec.
Data upload through LSMW.
Configuration and customization of Asset accounting.
Performed Unit and Regression testing, analysed the same.
Worked on the issues encountered during testing.
Preparation of Training material and End user training.

3. FMCG (US) for Target Retail
Duration: June 2011 to May 2012

Area of Work: SAP Implementation of GL, AP, AR, APP, Asset Accounting and integration with BW, SD, and MM modules.
Responsibilities:
Requirement gathering from the business. Blueprint preparation
Data upload into SAP.
Configuration and customization of SAP FI modules as per the business requirement.
Unit, integration and regression tests performed and uploaded the successful results in HPQC.
Training documents preparation.
Imparted End user training by vising the TARGET IT Stores.
Provided support in the issues faced by business initially and at the first month end.
Provided support in the integration issues faced with SD, MM, and BW teams

2. FMCG- Ste Mahima, Africa
Duration: Jan 2009 to Dec 2010

Area of Work: SAP Implementation of GL, AP, AR, SD, and MM modules.
Responsibilities:
Performed Year end in the French ERP used.
Data to be uploaded segregated with closing/opening balances.
Data upload facilitated via LSMW.
Creation of Master data in SAP.
Checks performed on the all the data transferred from Non-SAP to SAP. And verified that all the data has successfully posted.
Visited Dubai to integrate the data and for the creation of Dubai company codes.
AID prepared for the configuration and setup done.
Checked on the issues post Go live and in the stabilization phase.
Training imparted to users.
Trouble shooting of the issues raised by users.
Documentation of all the issues faced.

1. FMCG – Ste Mahima, Africa
Duration: Feb 2005 to Dec 2008

Area of Work: Financial statements and fund flow analysis.
Responsibilities:
Monitoring and controlling the team 10-12 people.
Formulation of Financial statements.
Planning of Funds and Cash flows.
Monitoring credit control and payments to counterparties.
Internal Audit.

EDUCATION:
Certification in SAP Financials ECC 6.04
MBA from Symbiosis center for distance learning
B. Com from DAVV University, Indore    

LANGUAGES:
English, French

TECHNICAL/MANAGERIAL SKILLS:
ERP Systems:
Other:SAP, Peachtree, SAGE, Tally
MS Office, MS Outlook

Project history

SUDHAKAR MOLAKA - LEAD AT ACCENTURE
JEETENDIRAN RUDHRAMOORTHY - MANAGER AT ACCENTURE
AKHIL PURI - LEAD AT IBM
SURAJ DESAI - MANAGER AT WIPRO

Local Availability

Only available in these countries: India
FULL AVAILABILITY AND CAN WORK ON PARTIAL BASIS AS WELL.
Profileimage by AMIT ASWANI SAP FICO, PS, PM, MM/SD CONSULTANT from Bangalore SAP FICO, PS, PM, MM/SD CONSULTANT
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