RT

Rahul Tyagi

available

Last update: 06.09.2022

SAP Application Team Lead

Graduation: MBA Finance
Hourly-/Daily rates: show
Languages: English (Limited professional)

Attachments

Resume.docx

Skills

Microsoft Visio, Microsoft, SAP, Specialized, SAP FICO, FI, ABAP, unit testing, data migration, reporting tools, SAP queries, input method, CIN, BDC, UAT, CRM, ERP, post processing, SAP R/3 ECC 6.0, S/4Hana 1709, S/4Hana 1809, MS Office Suite, Tally ERP, Advance Excel 2013, SAP ERP

Project history

07/2022 - 07/2022
FI/CO Consultant

SAP Project #

Client : Uttar Pradesh Power Corporation Ltd
Role : FI/CO Consultant
Project : Implementation and Support

Client Profile:
Uttar Pradesh Power Corporation Limited (UPPCL) is the company responsible for electricity
transmission and distribution within the Indian state of Uttar Pradesh. The incumbent chairman is
Shri M. Devraj.
Uttar Pradesh Power Corporation Limited (UPPCL) procures power from state government owned power
generators (Uttar Pradesh Rajya Vidyut Utpadan Nigam & Uttar Pradesh Jal Vidyut Nigam Limited),
central government owned power generators (NTPC Limited & THDC Ltd) and Independent Power Producers
* IPP (mostly private power companies) through power purchase agreement for lowest per unit cost of
electricity.

For efficient operation & management Uttar Pradesh Power Corporation Limited (UPPCL) is further
restructured into:
Dakshinanchal Vidyut Vitaran Nigam Limited (DVVNL) - Agra Zone Discom
Madhyanchal Vidyut Vitaran Nigam Limited (MVVNL) - Lucknow Zone Discom
Pashchimanchal Vidyut Vitaran Nigam Limited (PVVNL) - Meerut Zone Discom
Purvanchal Vidyut Vitaran Nigam Limited (PUVVNL) - Prayagraj, Varanasi Zone Discom
Kanpur Electricity Supply Company (KESCO) - Kanpur City Discom
Lucknow Electricity Supply Administration (LESA) - Lucknow City Discom
Uttar Pradesh Power Transmission Corporation Limited (UPPTCL) - State Transmission Utility

Role and Responsibility:

Design, build and configure applications to meet business process and application
requirements.
Prepared AS IS document on the existing process follow by the business. Prepared TO BE
document based on existing process of the business. If there is any gap while mapping in SAP
to be filled with custom development.
Worked on fiori Application with ABAP team as per the requirement of the client.
Prepared unit testing and integrated testing document for the client and given specific
training to them.
Developed and maintained systems documentation including business process procedures,
functional design specifications.
Provided functional expertise to confirm/develop business requirements definition. Assisted in
the design of interfaces, conversion programs, reports, and enhancements.
Provided configuration, data migration (conversion), interface support, and functional support
Provided post-go-live help desk support.
Supported the development of training work products and respond to trainer questions.
Served as sole Technical support for all SAP issue within Organization.
Improved reliability of reporting tools in SAP by developing new/enhancing existing reports
using SAP queries, ABAP report.
Design and developed data upload procedures for easy and error free data upload using Batch
input method and LTMC tool.
Developed and managed project plans while providing status updates to management.

07/2022 - 07/2022
FI/CO Consultant
Jyoti Plastics Pvt. Ltd

Project : Implementation
Prepare the Business Blueprint as per the scope document
Prepare Configuration Document as per the Business Blueprint, CIN (Country India Version) Tax
Calculation procedure configuration and working with ABAP team upload master data through BDC
and LSMW.
Configure SAP ECC 6.0 as per the scope document, UAT, Unit Testing, integrating testing
prepared end user training document and given training to them.

07/2022 - 07/2022
FI Consultant
Total Logistics India Pvt Ltd

Project : Supporting

Client Profile:
Pravin Gupta and Total Logistics India Pvt Ltd with over 250 Corporates dealing in various types of
goods/products found Total Logistics India Pvt Ltd in the year 1998. The company today boasts of a
big network of Branches / Warehouses / Fleets and elaborate ground infrastructure for undertaking
multiple logistics related operations anywhere in the country. Mr. Pravin Gupta has an experience of
35 years in the Transport & Logistics Industry and has taken on Board experience people from the
materials/supply chain background. These people have been working with companies like Larsen &
Toubro, Tata Motors and Tata Steel etc.

Responsibilities:

Solving of maintenance Issues and tickets in FI-GL, FI-AP, and FI-AR.
Giving day-to-day support for any issues and developing their new MIS reports & Creation of
New Reports required by users through Service requests.
Creation of new objects when required and doing modifications in various reports.
Analysis of day-to-day issues and solutions after communicating with users.
Attended KT (Knowledge Transfer) sessions &updated knowledge with new issues.
Recognize the escalated tickets through internal application/tool
Solving problems in the streamline process during day to day transactions
Working closely with Technical team in trouble shooting the problem.
Customization and configuration of various IMG activities in FICO Module to resolve the
day-to-day tickets are raised in production
Interact with end users of the company to gather requirements and based on the requirements we
customize the new reports and process

07/2022 - 07/2022
Sr. software developer
Philips India Ltd

Project : Philips Innovation Center & Blue heart
Client profile:
Royal Philips is a diversified technology company, focused on improving people's lives through
meaningful innovation. Our health care business makes up 42% of our global sales revenue.
With a century of history and more than 450 innovative products and services, we are ready to meet
today's challenges in healthcare by creating solutions that deliver better care to more people at
lower cost. Our more than 37,000 employees, working in 100 countries, are committed to helping you
create meaningful moments of care, whether in the hospital room, the living room or the boardroom.
See how we are working to create a healthier future together.

Responsibilities:
Providing L1, support to resolve the error relating to the area of FI-GL, FI-AP, and FI-AR BK,
cost element cost center.
Giving day-to-day support for any issues and developing their new MIS reports & Creation of
New Reports required by users through Service requests and change request to escalated to next
level.
Provide access to the business user through GRC tool.
Handling issue relating to cross-functional module MM, SD and Concur.
Providing L1 and L2 support in CRM, customer services and concur tool.
Creation of new objects when required and doing modifications in various reports.
Analysis of day-to-day issues relating to FI and CO solutions after communicating with users.
Work on the new functionality introduced in the system by creating CR document.
Attended KT (Knowledge Transfer) sessions &updated knowledge with new issues. Checking Error
in Idoc for successful uploading document.
Recognize the escalated tickets through internal application/tool
Solving problems in the streamline process during day to day transactions
Working closely with Technical team in trouble shooting the problem.
Customization and configuration of various IMG activities in FICO Module to resolve the
day-to-day tickets are raised in production

04/2017 - 01/2019
Sr. Software developer
UST GLOBAL


06/2014 - 04/2017
SAP FICO Consultant
Century IT Solutions


03/2013 - 02/2014
Senior Finance Executive
Sangal Paper Ltd.


03/2013 - 02/2014
Senior Finance Executive
Sangal Paper Ltd.

Responsibilities:

Process invoices in workflow / ERP as per customer policies and guidelines, Validate key
fields from scanned documents
Run uploads for electronic invoices, understand customer's policies and adapt, Resolve the
exceptions while processing and post processing
Setting up vendors and modifying the vendors when required, perform audits in accordance with
customer's policies and procedures, understand the priority requests from customer and take
necessary action, closing reporting, and variance analysis.
Strong knowledge of accounting and financial analysis, variance analysis, risk management,
budgeting, taxation, should have clear understanding of transaction flow in General Ledger

Local Availability

Only available in these countries: India
Profileimage by Rahul Tyagi SAP Application Team Lead from SAP Application Team Lead
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