SAP FICO and Opentext VIM consultant

Company : Defiance Technologies Ltd
Client : Gulf Oil Corporation Limited
Location : MIDC, Andheri (East), Mumbai
Duration : Apr-11 to July-11
Role : SAP FI-CO Consultant
Type of project : On-Site Implementation

The Chemical Hub of Hinduja Group was created with Gulf Oil India Limited merging with IDL
Industries Limited from 1st January 2002. The merger has enabled the Company to leverage the large
marketing networks of lubricants and industrial explosives businesses and achieve a turnover for the
financial year 2008-09 of Rs.1000 crores (US$200 million). Exports accounted for 5% of the turnover.
IDL Industries Limited was renamed as GULF OIL Corporation Limited with the merger of Gulf Oil
India's business. A property Development Division was started in the Company from 2006. Manufacture,
marketing and technical services in lubricants, greases, auto accessories and car care products.
Major exporters of lubricants from India, network of over 2000 distribution outlets in India

Responsibilities

* Study of global business blueprint & a comparative analysis with the local business
requirement.
* Study of AS-IS, TO-BE and Gap Analysis.
* Configured New GL with Document splitting and Segment reporting.
* Configuration of CO module with Product costing & COPA.
* Configured Withholding Tax for Accounts payable.
* Configured Indian Tax Procedure TAXINN (CIN) as per the business requirements.
* Integration testing with respect to PP/MM/SD modules.
* Preparation of training manuals, configuration document, business process procedures.
* Training to Business Process Owner and Core Team Members
* Go live preparation, master data, business plan, and FI balances upload.
* Helping the users in migrating Legacy data to SAP using LSMW.

Company : Defiance Technologies Ltd
Client : Rexam Pharma Packaging India
Location : Peenya Industrial Estate, Bangalore
Duration : Aug-10 to Mar-11
Role : SAP FI-CO Consultant
Type of project : On-Site Implementation

Rexam is the number 2 worldwide in global consumer packaging and a renowned global consumer
packaging company. It is the largest beverage can maker in the world.

Rexam Pharma, a division of Rexam Plastic Packaging, specializes in rigid plastic packaging, drug
delivery systems and medical devices for pharmaceutical, medical and biotechnology companies. Using
in-depth expertise in plastic injection and high-speed automated assembly, Rexam Pharma offers the
widest product range on the market: drug delivery systems, medical devices, metering pumps and
valves, plastic primary packaging and diagnostic disposables. Rexam India specializes in eye, ear
and oral dropper bottles, nasal spray sets as well as CRC closure systems.

Responsibilities

* Configuration of FI Module (Sub modules include General Ledger, Accounts Receivable, Accounts
payable)
* Configured cross Chart of accounts like Operational Chart of Account, Alternative chart of
account and Group Chart of Account.
* Configured SPL (Special Purpose Ledger) for Indian Local reporting.
* Configured Withholding Tax for Accounts payable.
* Configured Indian Tax Procedure TAXINN (CIN) as per the business requirements.
* Configuration of CO module with Product costing & COPA
* Integration testing with respect to PP/MM/SD modules.
* Preparation of training manuals, configuration document, business process procedures.
* Training to Business Process Owner and Core Team Members.

Client : Nuziveedu Seeds Pvt. Ltd
Location : Guntur (AP)
Type of project : On-Site Roll-Out

Nuziveedu Seeds Pvt. Ltd, today, is a leader in R & D, production and marketing of not only cotton
hybrid seed but also the hybrid seeds of other field crops like Corn, Rice, Sunflower, Sorghum,
Pearl millet, and vegetable crops. NSL has also initiated work on developing high yielding varieties
and hybrids in Wheat and mustard.

With the successful performance of Bunny BT and Mallika BT, cotton hybrid varieties, NSL has 35 - 40
% of Indian hybrid cotton seed market share. NSL hybrids contribute in producing 50% of the best
quality of cotton in India. As a result, company received National Award (2002) for best R & D
efforts in Industry by department of Scientific and Industrial Research, Ministry of Science and
Technology, Govt of India. At present, NSL is the first Indian seed company with a turnover of about
Rs 500 Crores.

Responsibilities

* Configuration of FI Module (Sub modules include General Ledger, Accounts Receivable, Accounts
payable, Asset Accounting)
* Extending the configuration of CO module with respect to Product costing & COPA.
* Manual Bank Reconciliations, House Bank Transfers, Vendor Down payments, Retentions as per EHP4
features.
* Creation of Standard Hierarchy, Activities, Internal Orders, Investment Orders, Product Cost
Planning, Base Object Planning, valuation of WIP, settlements etc.
* Configuration of Profit Centre Accounting, Segment Accounting.
* Integration Testing with respect to PP/MM/SD/AA modules.
* Preparation of training manuals and quick reference guide.
* Training to Business Process Owner and Core Team Members.
* Go live preparation, master data, business plan, and FI balances upload.
* Helping the users in migrating data from Legacy to SAP using LSMW.

Client : Lukaps
Location : Ludbreg - Croatia (Europe).
Type of project : On-Site Roll-Out

LUKAPS is a leading manufacturer of two-piece hard capsules in Central Europe and a major supplier
for leading pharmaceutical companies in Europe including Russia.

It is a part of ACG Worldwide, a group that offers end-to-end solutions in Solid Dosage System.
Lukaps along with, Associated Capsules Private Limited (ACPL), Asia's largest and the world's second
largest manufacturer of high-quality largest manufacturers of two-piece empty hard capsules is
amongst the largest producers of two-piece hard capsules, gelatin as well as cellulose, in the world
today.

Responsibilities

* Configuration of FI Module (Sub modules include General Ledger, Accounts Receivable, Accounts
payable)
* Configuration of CO module with Product costing & COPA.
* Automatic payment program configured with Bank Transfers (Country Specific)
* Creation of master data for Activity types, Cost centers, Profit centers, Internal Orders
* Configuration of Product Cost Planning, valuation of WIP, settlements etc.
* Configuration of Profit Centre accounting, cost center accounting.
* Integration Testing with respect to PP/MM/SD modules.
* Training to Business Process Owner and Core Team Members.
* Go live preparation, master data and FI balances upload.

Client : Sangam India Ltd.,
Location : Bilwara - Rajasthan
Type of project : On-Site Support

A Textile Conglomerate, the Bhilwara (Rajasthan) based Sangam Group of Companies (SGC) is today a
name synonymous with excellence in textiles. It is a "Complete Textile House" that is further
diversified into different group companies. It is a prominent and leading manufacturer, exporter and
supplier of world-class Suitings, Flock Fabrics and Yarn from India.
It is a professionally managed group having complete technical expertise and a web of ultra-modern
textile production machines. SGC is an IS/ ISO 9001:2000 certified company producing world's finest
fabrics.

Responsibilities

* Mainly involved in preparing the Yearly & Quarterly Balance sheet from SAP.
* Involved in month end and ear end activities and accordingly reporting the results.
* Resolved various problems pertaining to Finance-Controlling and other integrated modules.
* Incorporated CO training and demonstrated CO module with Core team members.
* Worked on CIN related issues and reporting requirements.
* Developed various Z objects as per the client requirements.
* Developed various reports using Report Painter and Queries.
* Defining Validations, Substitutions and writing SAP Query (Quick Viewer)
* End user training to user on New GL, AR, AP, Asset accounting and controlling modules

Client : Offshore Support (Help Desk)
Location : Hyderabad
Type of Project : Off Shore Support

Responsibilities

* Supporting domestic textile and pharma clients in helpdesk using Solution manager.
* Worked on the issues relating to sub modules of FICO & resolved them on day to day basis
* Coordinating with other module consultants & providing the solutions related to cross modules
issues.
* Worked on report painter and report writers for developing the client specific reports.

Client : Ankur Drugs
Location : Bombay, Andheri (West)
Type of Project : On site Implementation

Ankur Drugs Pharma Limited. The Company's principal activity is to manufacture and market
pharmaceutical formulation. The pharmaceutical formulations are in the form of Tablets, Capsules,
Liquid Orals and Dry Syrups. The Company is going to manufacture Injectables, Effervascent
Tablets/Powders, and Water for Injection, Eye & Ear Drops and Ointments.

Responsibilities

* Study of global business blueprint & a comparative analysis with the local business requirement.
* Study of AS-IS, TO-BE and Gap Analysis.
* Configuration of FI Module (Sub modules include General Ledger, Accounts Receivable, Accounts
payable, New GL with document splitting)
* Configuration of Asset Management.
* Configuration of CO module with Product costing, COPA.
* Creation of Standard Hierarchy, Activities, Internal Orders, Product Cost Planning, valuation of
WIP, settlements etc.
* Configuration of Profit Centre Accounting, Cost Center accounting.
* Integration Testing with respect to PP/MM/SD modules.
* Final GAP closure document release to client and sign off.
* Preparation of training manuals and quick reference guide.
* Training to Business Process Owner and Core Team Members.
* Preparation of configuration document.
* Go live preparation, master data, business plan, and FI balances upload.
* Trained the users for data migration using LSMW.

Client : Help Desk
Location : Hyderabad
Type of Project : Off shore Support

Responsibilities

* Supporting domestic textile and pharma clients in helpdesk using Solution manager.
* Worked on the issues relating to sub modules of FICO & resolved them on day-to-day basis
* Coordinating with other module consultants & providing the solutions related to cross modules
issues.
* Worked on report painter and report writers for developing the client specific reports.

Company : GP Associates, Chartered Accountants
Location : Hyderabad

Responsibilities

* Preparation of internal Audit Reports.
* Actively participated in internal audits of various corporate entities.
* Preparation of income tax returns for partnership firm, individuals and Companies.