Skills
- SAP R/3 ECC 6.0 / EHP7 / S4 HANA 1610 – Simple Finance, Fiori.
- SAP BPC (Business Planning and Consolidation) - IBPF
- SAP Process Flow Developments
- SAP Financials (SAP FI) Modules GL, AP, AR, FA.
- Integration with other Module: FI with MM, SD, HR.
- New General Ledger Accounting.
- SAP Controlling (SAP CO) – Product Costing & Profitability Analysis.
- SAP FSCM – Cash/Credit/Collection Mgmt.& Dispute Management
- Cross Module Knowledge – SAP MM, SD, PP & PS.
- SAP ABAP - ABAP/4 Editor, Menu Painter, Screen Painter.
Project history
Organization : KPIT TECHNOLOGIES.
Duration : Since APRIL 2017 to Nov 2017.
Client : PIRAMAL FUND MANAGEMENT
Project Title : Green Field Implementation
Designation : SAP FICO Lead Consultant
SYSTEM : S4 HANA – 1610 IMPLEMENTATION
Main Responsibilities:
Duration : July 2016 to March 2017
Client : Denora India Pvt. Ltd., GOA
Project Title : Rollout Implementation
Designation : Senior SAP FICO Consultant
Main Responsibilities:
Duration : Feb 2016 – July 2016
Client : Saudi Industrial Development Fund (SIDF, KSA) Riyadh
Project Title : Greenfield Implementation – SAP
Designation : Senior SAP FICO Consultant
SYSTEM : SAP HANA – GREEN FIELD IMPLEMENTATION
Main Responsibilities:
Duration : Feb 2015 – Jan 2016
Designation : Senior SAP FICO Consultant
Client 1) National Aviation Company of India Ltd (Air India)
Project Title : Support & Development
Main Responsibilities:
Project Title : Greenfield Implementation
Main Responsibilities:
Duration : Since APRIL 2017 to Nov 2017.
Client : PIRAMAL FUND MANAGEMENT
Project Title : Green Field Implementation
Designation : SAP FICO Lead Consultant
SYSTEM : S4 HANA – 1610 IMPLEMENTATION
Main Responsibilities:
- Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation.
- Accounts Payable (FI-AP) and Cash Journal Configuration, Terms of payment configuration
- Product costing - Configuration of product costing Maintain overhead cost elements Maintain overhead keys Define cost component structure & Reports. Profit Centre Accounting, Report Painter, Profitability Report.
- Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
- Involved in Configuration of CO-PA - Controlling and profitability analysis.
- Configuring automatic and manual payment program and testing.
- Preparation of end user documents. Z Developments.
Duration : July 2016 to March 2017
Client : Denora India Pvt. Ltd., GOA
Project Title : Rollout Implementation
Designation : Senior SAP FICO Consultant
Main Responsibilities:
- Responsible for Indian Localization (CIN) Customization also CAPEX (Fixed Assets) customization activities. Involved in Bank/Cash Configuration.
- Validation and Substitution, New General Ledger Accounting.
- CIN (Excise, Service Tax & VAT Configuration)
Duration : Feb 2016 – July 2016
Client : Saudi Industrial Development Fund (SIDF, KSA) Riyadh
Project Title : Greenfield Implementation – SAP
Designation : Senior SAP FICO Consultant
SYSTEM : SAP HANA – GREEN FIELD IMPLEMENTATION
Main Responsibilities:
- Involved in Business Blue print phase. Requirement gathering done for the business processes (AS-IS) and TO-BE also done with flow charts with write-up in BBP. Attended Active Embedded quality review workshops for BBP with SAP MENA (Middle East & North Africa).
Duration : Feb 2015 – Jan 2016
Designation : Senior SAP FICO Consultant
Client 1) National Aviation Company of India Ltd (Air India)
Project Title : Support & Development
Main Responsibilities:
- Working on DOC module (Direct Operating Airport Cost). Additional developments as per the client requirements. Charges include Parking, Landing, Route Navigation Facilities Charges (RNFC), Terminal Navigational Landing Charges (TNLC) and X-Ray Baggage Charges etc.
Project Title : Greenfield Implementation
Main Responsibilities:
- Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in Parle Biscuits Private Limited (Client) group.
- Accounts Payable (FI-AP) and Cash Journal Configuration, Terms of payment configuration
- Product costing - Configuration of product costing Maintain overhead cost elements Maintain overhead keys Define cost component structure & Reports. CIN (Excise, Service Tax & VAT Configuration)
- Profit Centre Accounting, Report Painter, Profitability Report.
- Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO)
- Involved in Configuration of CO-PA - Controlling and profitability analysis.
- Withholding tax configuration and testing from creation of vendor down payment to annual tax return by defining tax types and tax codes as per Act.
- Configuring automatic and manual payment program and testing.
- Preparation of end user documents.
- Vendor payments. Configuration of Dunning with respect to customer master, Check lots.
- Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, Posting Period , COA , G / L Master Records , G / L Accounts, Open & Close FI periods.
Local Availability
Only available in these countries:
India
Other
10 years of experience in SAP Treasury, FSCM, BPC & FICO Module.