Santoshkumar GM available

Santoshkumar GM

SAP FICO S/4 HANA Consultant

Profileimage by Santoshkumar GM SAP FICO S/4 HANA Consultant from
  • Freelancer in
  • Graduation: Master Of Commerce
  • Hourly-/Daily rates: not provided
  • Languages: German (Elementary) | English (Native or Bilingual)
  • Last update: 08.02.2019
  • SAP FI/CO Functional Consultant (including S4 HANA Simple Finance) with SAP extensive experience in Financial Accounting and Controlling working in countries: Japan, UK and India and Having several years of Domain Experience as Finance & Account Executive.
    Two Full life cycle End-to-End Greenfield Implementations, Data Migration project, Six Roll Out projects And support projects at various Clients.
  • Experienced in managing implementation tasks, team coordination and communication with accounting related projects to finalized integration part of Financial and Management Accounting with Materials Management and Sales and Distribution. Team player and goal oriented self-starter with willingness and potential to grow and take higher responsibilities, with good communication and interpersonal skills, strong analytical ability and problem solving capability. 
  • Project Management, SAP full cycle implementation, SAP FI/CO
  • Financial Accounting (New GL, AR/AP, Asset Accounting, Bank Ledger)
  • Management Accounting (Cost Elements, Cost Centres, Internal Orders, Profit Center Accounting), Project System, Special Purpose Ledger
  • Advanced knowledge of accounting principles and experience in implementing of parallel Accounting (local GAAP, IFRS, and US-GAAP)
  • Experienced in development of SAP applications, migration tools (LSMW, BDC)
Client: Northgate Public Service Limited, UK                                       Feb 2018 to Sept 2018
  • Project: Rollout & Support          Industry: Service / Retail
  • My role: SAP FICO Sr. Consultant    

Client: Adidas Group, Germany                                                               Jan 2017 to Dec 2017
  • Project: Rollout                       Industry: Manufacturing / Retail
  • My role: SAP FICO/AFS Sr. Consultant    

Client: Mahesh Edible Oil Industries Limited, India                                     March’2016 to Nov’2016
  • Project: Implementation of S4 HANA                         Industry: Manufacturing
  • My role: SAP FICO with S4 HANA Sr. Consultant  ( Simple Finance)  

I am quite Flexiable and able to travel as and when needed to project
Professional Summary
  • Over Ten years of SAP FICO (GL/AR/AP/FA/Banking/CO) and 7+ years of business process experience. More than Thirteen SAP Projects   in India, UK and Japan on Versions , R/3,ECC, S/4 HANA, Simple Finance 2.0 
  • Worked on Global implementation / rollout projects & Support Projects.
  • SAP-GL/AP/AR/FA/Banking/CO Specific experience (10+yrs/13+projects) includes Designing the complete involving Financial Accounting, Fixed Asset Accounting and Controlling (FI-G/L, A/P, A/R, FI-AA, CO-CCA, CO-PCA CO-IO) for various Industries.
  • Experience as Lead & Consultant for Data Migration projects (Includes Extract, Enrich, Prepare load files (re-using existing framework) from Legacy system to SAP. Run load files, perform target to source validation of results, prepare post-load validation/reconciliation file. Work with Data Migration Business Lead validating mapping tables. Explain data migration result to project Finance and Shared Service Centre)
  • Experience in analysis, design and implementation of complex IT landscapes, consisting of SAP and non-SAP systems; experience in automating end-to-end business processes spanning multiple IT systems. Contributions in the Blueprint-, Implementation-, and Rollout-Phases as a Consultant as well as being responsible for Integration and Data Migration.
  • Successfully completed SAP R/3, ECC and S/4 HANA(Under Simple Finance V 2.0) Full Life cycle 2 Implementations 6 Rollouts  and 5 support projects, ASAP methodology encompassing Designing, Business Process Re-engineering (Blue-Print), Customizing, Configuring, Integrating, Go-Live & Support phases.
  • Handled configuration and team lead responsibilities for Core FICO (FI-GL/AM/AR/AP), Banking /EBS/APP, - Order to cash (O2C) /Procure to pay Processes (P2P)
  • Strong Integration of FI module with Module such as MM, SD, PP, HR etc.
  • Worked one rollout project for SAP Vendor Invoice Management (VIM Open text).
  • Worked on multiple countries Tax configuration (GST, CIN, VAT, WHT, Service Tax etc.).
  • Experience in the data migration for both Master Data and Transactional data using LSMW& BDC
  • Worked on Consulting skills - worked on SAP, Wipro, ITC, IBM, Mindtree, Volvo, Projects.
  • Identified GAPS & Written functional specs for WRICEF per unique client specific requirements
  • Worked with ABAP/BW/BO/LSMW/Win shuttle and allied programming tools for technical developments
  • Major Legacy Systems Worked with:  Oracle/PeopleSoft/
  • Major Clients/Industry Exposure includes  Sandoz/ Novartis, AIODC (Pharma) ,GE SONDEX (Utility/Energy) , GULF OIL (Oil & Gas), Volvo India Pvt Ltd, Sigma Aldrich (Manufacturing), Mahesh Edible Oil Industries Ltd( Edible oil Industries) Adidas group (Fashion Industry), Northgate  public service limited, uk ( Service Industry) PWC ,UK(Service)
  • Good command of English (fluently) in spoken and written, Excellent communication and presentation skills, willingness to travel and a high degree of teamwork