SAP FICO Consultant - S/4HANA

Project 3:
Client : Mondelez International
Role : SAP FICO Consultant
Project : Support and enhancement
Duration : Dec 2014 to Aug 2017
Environment : SAP FICO ECC 6.0

Description:
The company is headquartered in Deerfield, Illinois, a Chicago suburb, and is a manufacturer
of chocolate, biscuits, gum, confectionery, coffee and powdered beverages. The company
consists of the global snacking and food brands of the former Kraft Foods Inc. following the
spin-off of its North American grocery operations in October 2012.Mondelez International's
portfolio includes several billion-dollar brands as coffee,Toblerone, Nabisco and Oreo
cookies, LU, Tang powdered beverages and Trident gums. Mondelēz International has annual
revenue of approximately $36 billion and operations in more than 80 countries.
Responsibilities:
* Investigation of failed IDocs from Concur file and fixed issues.
* DME tree configuration and creating XML file to bank.
* Understand the business requirement and provide solution to them.
* Customization setting in General ledger master data (chart of accounts, accounts groups, etc)
* Interact with the end user to provide the post implementation support.
* Preparation of unit test cases in HPQC tool and execution of test case.
* Resolving business issues & enquiries to support day-to-day operations.
* Before Go-live provide Transition to support to AMS Team.
* Continuous monitoring of the Support team queue and taking the ticket's into the individual's.
In co-ordination with other members.
* Preparation of Cutover templates and upload transaction data in Production system.
* Participated in the Realization and Final Preparation phase.
* Preparation of Business blue print and configuration definition document.
* Execution of Reb book entries in Production system.
* Resolving the HPQC defects during the User Acceptance test.
* Presenting all the change to CRB
* Implementation of New Company code for India and Rollout of complete Tally to SAP system.
* Creation of change request Que.
* Getting signoff from business to move change to production.
* Presenting all the change to CCB.
* Worked on the integration part of FI-MM, and FI-SD.
* Configuration of House Banks, Electronic Bank Reconciliation.

Project 2:
Client : Procter & Gamble
Role : Associate Consultant
Project : Implementation and Support
Duration : April 2014 to Dec 2014
Environment : SAP FICO ECC 6.0

Description:
P&G is one of the largest and amongst the fastest growing consumer goods companies in India.
Established in 1964, P&G India now serves over 650 million consumers across India. Its presence pans
across the Beauty & Grooming segment, the Household Care segment as well as the Health & Well Being
segment, with trusted brands that are household names across India. These include Vicks, Ariel,
Tide, Whisper, Olay, Gillette, Ambipur, Pampers, Pantene, Oral-B, Head & Shoulders, Wella and
Duracell. Superior product propositions and technological innovations have enabled P&G to achieve
market leadership in a majority of categories it is present in. P&G India is committed to
sustainable growth in India, and is currently invested in the country via its five plants and over
nine contract manufacturing sites, as well as through the 26,000 jobs it creates directly and
indirectly. Our sustainability efforts focus on Environmental Protection as well as Social
Responsibility to help develop the communities we operate in.
Responsibilities:
* DME configuration for payment of vendor
* Configuration of Country version India
* EBS configuration for vendor open items clearing.
* Creating posting rules for Electronic bank statement
* Participated in Minutes of Meeting (MOM) from customer and prepared the business blue print
documentation as per requirement.
* AS-IS Business processes in the Financial and Controlling areas documented, To-Be processes
documented and mapped in SAP for FI.
* Configuration of Enterprise structure.
* Handled major configuration of Global parameters (field status, Posting period variants,
currencies, exchange rate types etc.
* Customization setting in General ledger master data (chart of accounts, accounts groups, etc)
* Configured new GL concept which include document splitting and segment reporting.
* Customization setting in GL ledger for posting (posting key, document type, recurring entries,
account assignment model, etc).
* Configured House bank and Bank accounts.
* Involved in customization of Accounts Receivables and Accounts Payables.
* Configured for interest calculation.
* Configured of Automatic Payment program and Dunning procedures.
* Involved in unit testing, System integration testing and supported user during user acceptance
testing.
* Prepared the functional speciation as per requirement.
* Creation of cost elements and cost elements groups as per client requirements.
* Uploading the balances of GL's, Customers, vendors and Assets.
* Solving of maintenance Issues and tickets in the area of FI-GL, FI-AR, and FI-AP

Project 1
Client : IFB Automotives
Project : Support Project
Organization : IGATE Global Solution
Role : Associate Consultant
Duration : Feb 2013 to April 2014
Environment : SAP FICO ECC 6.0

Description:
IFB Automotive Pvt. Ltd. pioneered in India the manufacture of fine blanked automotive
components, setting systems; door Latches, Condenser motors, Hood latch and Window regulators to
meet the growing needs of the auto industry. The company has built a reputation as a leading
technology provider for safety critical and comfort related products in the automotive sector.
Responsibilities:
* Solving of maintenance Issues and tickets in the area of FI (GL, AP,
AA)
* Interact with the end user to provide the post implementation support.
* Resolution of issues logged by the end users.
* Resolving business issues & enquiries to support day-to-day operations.
* Attended KT sessions & updated knowledge with new issues.
* Continuous monitoring of the Support team queue and taking the ticket's into the individual's.
in co-ordination with other members
* Solving problems in the streamline process during day-to-day transactions.
* Keep the documentation up to date by team on share point of time.
* Providing day to day operational and process support to users.
* Interaction with the End Users.
Non -SAP Experience:

* Period: May 2010 to Feb 2013
* Designation: Process Associate
Responsibilities:
* Monitoring the day-to-day accounts payable and receivable.
* Maintaining Journal Entries Register, Invoice Register.
* Preparing Sundry Creditors, Sundry Debtors statements periodically.
* Preparation of age wise analysis of Debtors & Creditors
* Coordinating with statutory Auditors and liaison with Banks
* Preparation of Bank Reconciliation statements
* Maintenance of books of account like Cash book, Subsidiary ledgers
* Compliance of TDS, Service Tax, Sales Tax and other tax laws
* Checking all the parked details and ensuring the invoices posted correctly.
* Blocking/reversing the invoices which got posted incorrectly from the invoice process team.
* Sending the received invoices back to the IP team with updating the clear information
confirmed by the vendors/clients and getting it processed.
* Sending rejection notifications to the invoice submitters for the invoices which is against
the policy.
* Resolving the rejected and stuck documents by system which is processed incorrectly by IP team
and ensuring the invoices are getting paid without any issues.
* Generating Monthly rejected invoices report from the system and help the vendors through call
to get the rejected invoices re-processed correctly.
* Was working on the duplicates and High value Check on the posted documents.

Technical Skills:
ERP Systems : SAP R/3, 6.0 ECC, S/4 HANA
Operating System: Windows 2003/07, Win X
Other : PC Software, Ms-Office
Project 5:
Client : Shell India Pvt
Role : SAP FICO Consultant and Joint venture Accounting
Project : Support and enhancement
Duration : Feb 2019 to Feb 2020
Environment : SAP FICO ECC 6.0 ,ServiceNow, HPALM & Solution Manger

Description:
The energy market is changing globally. This is driven by growing energy demand and an urgent
need to curb emissions. Attitudes too are changing, and the demands placed by businesses and
households in relation to energy supply are evolving. From energy producers, asset owners,
traders, wholesalers and large industrial customers to individual households, our customers
are seeking increasingly efficient, innovative and cleaner energy solutions. Through our Shell
Energy brand, we offer customers the reliability, simplicity, scale and innovation to help
them navigate and find energy solutions that best suit them.
Responsibilities:
* Configuration of Cutback rules and process in Joint venture accounting configuration.
* Configuration of recovery indicators.
* Configuration of Depreciation key with depreciation on unit base calculation.
* Creation of changes ticket in Service Now and linked to Release ticket.
* End to end E-banking configuration.
* Configuration of account determination for Open items Exchange rate difference.
* Configuration of Automatic payment program.
* House banking configuration with different currency accounts.
* Configuration of default standard layout for vendor & customer as per business requirement.
* Activation of material ledger to create material at plant level.
* Creation of test folders in HP ALM unit test and UAT and resolve defects.
* Follow-up the Business to get sign off for UAT.
* Configuration of dunning letters to customers.
* Pushing financial posting to SCOA reporting.
* Provide the functional specifications and Test cases to Technical team for development.
* Requesting to Business provide FAT and Production verification sing off in Change ticket.
* Configuration of splitting rules for Joint venture accounting.
* Vendor balance report in smart forms
* Configuration of Equity type for joint venture accounting.
* To provide knowledge transfer session to support Team.