SAP FI

Project: Horizon Pharma, USA.
Type of Project: Upgrade
Period: From Feb 2017 to Present
Role: S/4 HANA FI Consultant
Perform S/4 HANA 1605 version upgrade testing include below processes

1. Interface testing via application server as well as via ftp server.
2. Performed Fixed Asset process which includes acquisition of AUC, conversion of AUC to main asset, transfer of asset within company code, intercompany transfer, half month conversion of asset, depreciation run, retirement of asset, reversal of asset retirement.
3. Foreign currency valuation, Period end closing activities.
4. Manual Clearing, Automatic clearing via batch job.
5. Journal entry uploads via custom program which includes general journal entries, accrual entries, non-leading ledger postings, intercompany postings.
6. Post S/4 HANA 1605 upgrade involve in production support.

 
Company: Accenture Solution Pvt. Ltd, India.           
Period: July 2013 to Present
Designation: Senior Software Engineer
PROJECT DETAILS
Project: Umoja-ERP, USA (Project of United Nations.)
Type of Project: Rollout
Period: From Nov 2014 to Present
Role: FICO Functional Consultant
The United Nations (UN) is an intergovernmental organization established on 24 October 1945 to promote international co-operation. A replacement for the ineffective League of Nations, the organization was created following the Second World War to prevent another such conflict. At its founding, the UN had 51 member states; there are now 193.
Experience Details:

1. Prepare FSDF for the new development requested by the client.
2. Involve in the requirement gathering for the custom development.
3. Worked on proposing solution for the requested requirements.
4. Performed an end to end testing for the new functionalities developed and document the same.

1. SAP Enhancement:
   1. FI-AR Enhancement: worked on one of the most Critical Objects of the Project.
   2. FI-GL Enhancement: worked on SAP enhancement of Accrual/Deferrals entries.
   3. CO-CCA Enhancement: Worked on SAP Enhancement of CO Cycles.
   4. GM Enhancement:

2. Cutover activities: Involve in GL, Asset, Cost Center, and Internal Order Master data upload, in addition to that also worked on transactional data load.

3. SAP Training System/Environment Support:

1. 1. Post System build up activities:
      1. Perform various tasks of different modules like FI, FM, GM to ensure system stability post   refresh.
      2. Perform a various process testing like Procure to Pay, Order to Cash, Source to Acquire, Budget Implementations and distributions etc.
   2. Data Staging:
      1. Proving raw data to the client's trainer for their end user training, Like Logistic POs, PO with discount, PO with Retention, Incoming/Outgoing Bank Statements, Sales Order with/without Down Payments etc.
      2. It includes data staging for all modules (FI, FM, AA, GM, SRM, MM, PJ, SD, and RE)
      3. Also, used to resolve issues faced by Trainer/Trainees during training sessions and tend to provide quick resolution.
      4. Prepare Governance deck for internal reporting purpose.

4. Work in PIT Testing (Product Integration Testing): Worked on the HPALM Testing Tool and test the defects and prepare a for the defects reported.

5. Process Control Reporting (KPI Reporting for Client): Prepare KPI reporting for the client for the AR/AP and categories the same with outstanding balances and aging for the same.
6. UAM (User Access Mapping): User Data Access and role mapping: Worked highly critical task of mapping user access for the mass user data, this has been delivered with the short notice as when it comes.

Project: TOTAL Oil and Gas
Period: September 2013 to October 2014
Role: FI/CO Consultant
TOTAL Oil and Gas has operations worldwide; it’s a top-tier international oil and gas company, it’s also a world-class natural gas operator and a global leader in solar energy through its affiliate Sun Power, Its activities span oil and gas production, refining, petrochemicals and marketing.
Experience Details:

1. General Ledger Accounting configuration
2. Accounts receivables and Accounts Payables configuration
3. Bank Accounting configuration
4. Profitability Analysis configuration
5. Security / Authorization issues
6. FI-MM Integrations configuration
7. FI-SD Integration configuration
8. Cost Element Accounting configuration
9. Cost center Accounting configuration
10. I was a POC for the system refreshment activities, weekly preparation of KPI file for all kind of issues (tickets)
11. Meeting KPI's related to the very urgent issues of FICO.
12. Used to give KT to the new joiners in the Team
13. Worked on Year End Closing activities
14. Providing day-to-day Operational and process support to users.
15. Used to provide minutes of meeting to the Global Delivery Lead.

WORK EXPERIENCE (In Domain):
Company: ASM & COMPANY (CHARTERED ACCOUNTANTS) 
Period: June 2012 to June 2013
Designation: Senior Audit Assistance
ASM & COMPANY (Chartered Accountants) is one of the renowned Practicing firm in the area of Auditing, Taxation, Accountancy and financial Management in the city of Vadodara India.
Experience Details:

1. Preparation of Cost Compliance Report, Cost Audit of Private Limited and Public Limited Companies.
2. Internal Audit, Concurrent Audit of Bank of Baroda, Man Power Audit of Public Limited Company.
3. Calculation of VAT Payment liabilities, Input Tax Credit, Service Tax liabilities, CENVAT Credit, TDS amount.
4. Handled Tax Audit u/s 44AB of the I.T Act 1961.
5. Filling of Income Tax, VAT & CST returns.
6. E-filing of TDS returns through software.
7. Registration under VAT, CST, Service Tax, and Excise law.
8. Accounting of Various client in TALLY-ERP9 software.
9. Preparation of certificate of 15CB required for payment outside India.
10. Maintaining Stock register of two clients.
11. Stationery and Filing Management of office.
12. Handling Cash and Banking transactions of office.
13. Taking care of Collection from clients.
14. Preparation of Invoices.
15. Handling Overall admin work of office.

Company: Bombardier Transportation India Private Limited                               Period: October 2011 to May 2012
Designation: Assistant of Finance Controller
Bombardier Transportation is the world’s leading manufacturer of both planes and trains, they built an extensive and diverse portfolio of winning mobility solutions. Everywhere people travel by land and in the air, a Bombardier product is ready to transport them. From category-defining business jets and commercial aircraft designed for the challenges of today, to sleek high speed trains and public transit that’s smarter than ever.
Experience Details:

1. Reconciliation of accounts Integra Hindustan Control Limited.
2. Bifurcation of Payment Terms.
3. Fixed Assets Verification.
4. Maintaining project wise sales order.