Profileimage by Sam P SAP (Certified Associate)S/4 HANA Finance/FICO/Treasury/IS-Retail/IHC-Solution Architect/Consultant from PGS

Sam P.

available

Last update: 21.11.2021

SAP (Certified Associate)S/4 HANA Finance/FICO/Treasury/IS-Retail/IHC-Solution Architect/Consultant

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Native or Bilingual) | Hindi (Full Professional)

Skills

18 years in IT Consulting, Project Management, Accounts 

• Strong hands-on experience in designing & delivering S/4 HANA implementation projects with SAP Enterprise Management and Cloud Products. (Public Cloud-1808)
• Led multiple Full Life Cycle Implementation, Upgrades, Global Roll out & Support.
• Well experienced in analysis, blueprints, design specifications, development, data migration, performance tuning, testing, documentation, maintenance and trouble-shooting, user training.
• Optimize Business Processes and guide customers to adopt Best Practices
• Experience in Project Management, Management Consulting, Risk Management analysis, IT Transformation and System Implementation.
• Good Knowledge in various Methodologies Agile, SAP Activate / ASAP, Waterfall, DevOps
• Domain Experience in Finance, Accounts & Audit in Manufacturing, Service Industry.
• Extensive Global Client facing experience including 8 years in UK & Europe
• To identify new technologies, innovations (like S4/ HANA) that will provide business value
• Gravitas and excellent communication skills coupled with the ability to engage and influence up to senior executive level in a complex organization

Industry Experience: - FMCG, Professional Services, Beverages, Telecommunications, Retail, Automotive, Oil & Gas, Pharmaceuticals, Chemicals, Cement Manufacturing etc.

Skills
• SAP (Certified Solution Architect)
- S/4 HANA (On-Premise/Cloud)– Universal Journal, New Asset Accounting, Central Finance, Business Partner
- FICO- New GL migration, New GL, Payment Interface, Plants Aboard, China Golden Tax
- Parallel Ledger (IFRS, USGAAP, IAS), SEPA
- Treasury & Risk Management, In-House Cash, Cash Management & Bank Communication Mgt.
- IS-Retail integration with FI including POSDM, HYBRIS interface including payment cards, bank interface
- Periodic closing process (including Financial Closing Cockpit)
- T&E (Concur) integration for SAP ERP
- Project System -wbs, result analysis, settlement and integration with Finance

Project history

Multinational Client
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Royal Dutch Shell (Oil & Gas
Jaguar Land Rover (Automobile)
Marks & Spencer's (Retail)
Colruyt (Retail)
DSM (Pharmaceuticals)
PricewatersCoopers
SAB Miller (Breaverages)
Tata Communications International (Telecommunications)
Ultratech Cement (Cement Manufacturing)

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S/4 Hana (Public Cloud) Implementation
Client : Largest Oil & Gas Company (2017-2018)
Team size: 25S/4 Hana (Public Cloud) Implementation
Client : Largest Oil & Gas Company (2017-2018)
Team size: 25
Scope:
  • 13 entities migration from Legacy System to S4 Hana Finance Cloud Public Platform
  • Project Execution with Activate (Agile) Methodology including Life Cycle Content Management
  • Aligning Business Process with SAP Best Practices
  • Global Design functionalities with due consideration of country specific requirements
  • Data Migration from third party applications with use of Standard Data Migration Cockpit
Responsibilities:
  • Participated in Strategic Program Planning phase to define road map, schedule, work plans, staffing model, etc. Establish a collaboration model with multiple stakeholders in order to align the way of working.
  • Leading the country scoping including driving Fit to Standard workshops and capturing requirements
  • Engaging with Lead Segment Architects to define & support organization’s ERP strategy
  • Setup local team & arrange for knowledge transfers to complete on time design & Build
  • Configuration definition for SAP standard configuration (SSCUI’s and expert configuration)
  • Execution of multiple test cycles and arrange for required acceptance from multiple stakeholders
Defining Data Migration strategy and performing migration as per plan. Supporting cutover preparation & execution 


Tata Consultancy Services
Lead Consultant (SAP FICO/Treasury & Risk Management)
02.2011 - today
> Global Implementation (45 company codes in 28 countries in Europe, North America & APEC )
> Upgrade & New GL Migration (4.7E to ECC6)
> European Rollout
Key Achievements:-
• General Leger – New GL, Document Splitting, Parallel Ledger
• Accounts Payable – Payment Interface
• Accounts Receivables – Multiple Interfaces for Master and Transactional Data.
• Bank – Electronic Bank Statement (MT940 & BAI2)
• Asset Accounting – Multiple Depreciation Areas (IFRS, US GAAP, TAX)
• Treasury & Risk – Money Market, Forex, Derivatives & Hedge Accounting
• Cash & Liquidity Management
• In-House-Cash
Information Technology and Services
10,001+ employees

Accenture
Business Solution Lead
09.2010 - 01.2011
Lead for Global Implementation & Support
Management Consulting


Wipro Technologies
FICO & Treasury Team Lead and Subject Matter Expert
01.2007 - 09.2010
Upgrade- ECC6
Implementation
Support
Information Technology and Services


Aditya Birla Group
SAP FI/CO Consultant
10.2005 - 01.2007
Worked on multiple SAP projects- Upgrade 4.6c to ECC6,Zonal Trial Balance implementaion.
- Responsible for Pre Upgrade study, Gap identification,preparation of functional specifications, unit & integration test plans.
- Main point of contact between SAP Consultants, IT and Site Users both Financial and Non Financial. Developing the User Manuals, Self Training & User Training.
- Developing the logic for Data Extraction, Data Analysis & Data Presentation.
- Performing tests at various stages of Development & inputs for further refining.

Introduced the concept of CO- PCA as reporting tool for the derivation of Zone (each zone comprising of several Co. Codes) based Trail Balance from the pre-existing data set.
Mining & Metals
10,001+ employees

Onida
SAP FICO Consultant
12.2004 - 10.2005
? Project:- Full Life Cycle Implementation - (ASAP Methodology)
• Interacting with Business Process Team to understand the requirement.
• Performed review of “As Is” process and produced “To Be “process documentation to highlight the key enhancements and improvements to the existing process.
• Identify the gaps between the R3 and the business requirements; re-engineer some of the businesses process to cope with the SAP.
• Responsible for preparation of the Business Blueprint outlining the system functionality and related functional specifications.
• Responsible for testing of all FI/CO Test Scripts and integration in to other SAP Modules such as SD & MM. Responsible for all conversion of master data and Financial balances from existing In House Legacy system to SAP (4.7E version). After Go-live I was responsible for support and training to users.
• Functional and technical understanding of the Data Migration process. Upload enriched legacy data / new system uploads. Analyse, extract, transform, cleanse, validate, upload, and reconcile legacy data into the SAP ERP environment.
• Able to establish data governance best practices that can support your ongoing business needs.
Consumer Electronics
1001-5000 employees

K. Engineering Works
Accounts Executive
12.2001 - 11.2004
Maintenance and finalization of accounts.
Responsible for monitoring, controlling & supervising income audit, accounts receivable, accounts payable, payroll, general cashier, purchasing, systems and month-end closings.
Preparation and filing of Income Tax, T.D.S. and Service tax returns.
Dealing with Registrar Of Companies matters.
Information Technology and Services

Local Availability

Only available for the countries India
Yes
Profileimage by Sam P SAP (Certified Associate)S/4 HANA Finance/FICO/Treasury/IS-Retail/IHC-Solution Architect/Consultant from PGS SAP (Certified Associate)S/4 HANA Finance/FICO/Treasury/IS-Retail/IHC-Solution Architect/Consultant
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