Skills
Worked at onsite (Germany) and having work permit for 1 year
->-Working expertise in SAP Simple.
->Part of the requirement gathering team
->System configuration as per the design document in SAP Simple Finance.
->Worked on new Asset Accounting concepts and New GL
->Tested Fiori Apps for GL, AR,AP and General Manager
->Tested BW queries
->Prepared General Manager dash board
->Preparation of Unit test scripts and integration test scripts
->Involved in the Cutover activities
->Part of core team in conducting the pre-UAT with client
SAP ECC :
Ø Hands on experience in ASAP Methodology and well versed with business process, it’s Mapping & Configuration in SAP.
Ø Expertise in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP) and Accounts Receivables (FI-AR).
Ø Exposure in FI-Asset Management.
Ø Hands on Experience in New Ledger and Document Splitting.
Ø Hands on Experience in Integration FI-MM, FI - SD & FI - CO.
Ø CO –Cost Element, Cost Center, Internal Orders and Profit Center Accounting.
Ø Hands on experience on AUC settlements
Ø Hands on Experience in data migrating tools- LSMW& BDC
Project history
Project # 4
Clients
Lufthansa
Role
Senior Functional consultant
Duration
July 2015 to till date
Environment
SFIN 1503 and 1511
Project type
Green field implementation
Contribtions:
->Part of the requirement gathering team
->System configuration as per the design document in SAP Simple Finance 2.0
->Configured House Banks and new Asset Accounting in SFIN
->Preparation of Unit test scripts and integration test scripts
->Involved in the cutover activities
->Part of core team in conducting the pre-UAT with client
->Involved in the development phase of RICEFW by coordinating with ABAP person.
Project # 4
Clients
BP(British Petroleum)
Role
Senior Functional consultant
Duration
July 2014 to Jan 2015
Environment
ECC-6.0
Project type
Support & Enhancement
Contributions:
- Customization of system based on client's requirements
- Participate in tickets for problem resolution as SLA
- Holding weekend meetings with the associates in the team for any updates or feedback
- Daily Client interaction, understanding requirements and working on the same.
- Update all necessary documentation for any changes made to the application.
- Assisting the End Users in Month End Closing
Project # 3
Client
Tata Advanced Materials Ltd
Role
FI/CO Consultant
Duration
Oct2012 to July 2014
Environment
ECC-6.0
Project type
Roll out & Support
Contributions:
- Providing offshore production support in the areas of FI and CO
- Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
- Providing day-to-day operational and process support to users.
- Preparation of User manual Documentation.
Project # 2
Client
StoraEnso
Role
FI/CO Consultant
Duration
Jan 2011 to June 2012
Environment
ECC-6.0
Project type
Implementation & support
Contributions:
- Requirement gathering part of Implementation
- Study of the current practices & prepare To-Be document as well prepare business blue print.
- Involved in Customization Accounts Payable Process Vendor account groups, vendor tolerance, invoice verification, tax on sales & purchases, Automatic Payment Program.
- Involved in Customization of Accounts Receivable process Customer account groups.
- Involved in the customization in Asset Accounting.
- AUC line item wise settlement.
- FI-MM & FI-SD Integration Settings.
- Involved in Customization, Unit Testing, and Integration Testing.
- Go-live activities like Role Profiling, Cut Over data as well as master data upload.
- Updating master data and transactional data using Legacy System Migration Workbench (LSMW & BDC)
Client
Syngenta
Role
Consultant
Environment
ECC 6.0
Duration
Jan 2009 to Dec 2010
Project type
Support
Contributions:
- Processing PO, NonPO invoices into Sap
- Internal audit queries handling-Internal error correction, replying to audit queries.
- External Error correction –GRIR correction, and all other error correction sent by client
- Ageing analysis Report & Replying to mails from clients
- Accruals-Preparing proposals, templates and get it posted in SAP
- R block Report-Invoices which are blocked for payment
- Worked with Hewlett-Packard as Process Associate from Aug 2007 – Dec 2008
Client Profile:
Hewlett-Packard Company (NYSE: HPQ) or HP is an American multinational computer hardware, software and services corporation headquartered in Palo Alto
Contributions:
- .Processing scanned invoices into sap
- Ageing analysis Report & Replying to mails from clients
- Accruals-Preparing proposals, templates and get it posted in SAP
- R block Report-Invoices which are blocked for payment
