Sr. Functional Consultant, Sr. Lead Consultant, Sr. Functional Consultant. BPC & Group Reporting

Project 3: McKesson

Client : McKesson USA
Role : Sr Functional Lead BPC
Duration : June 2022 to September 2022

*Responsibilities:

* Worked as a BPC Lead consultant for and Managing Team of 6 members
* Coordinating with Onsite and Offshore Team
* Understand and Analyze Business Requirements for Different Types of Planning
* Maintaining Dimension hierarchies, Dimension Member formulas,
* Part of daily calls for AMS & Support Activities requirement gatherings and project plan
* Configuration of New Requirements based on Client Inputs
* Prepare Documentation and assign task to Team Members

Project 4: SAP S/4 HANA Group Reporting & BPC

Role : Sr Functional Consultant
Duration : January 2018 - June 2022

*Responsibilities:
*
* Master data Creations (Dimension, Version, Ledger, Consolidation Chart of Accounts)
* Create and Upload FS Items
* Consolidation Unit and Consolidation Group
* Sub item creation
* Breakdown category creation
* Flexible Upload
* Universal Journal Data Release
* Balance carry-forward configuration
* Manual adjustments
* Currency translation configuration
* Net-income configuration for automatic postings
* Validation methods and validation rules creation and assignments
* Inter-company matchings and reconciliation
* Inter-company elimination configuration
* Consolidation of investments configuration
* Data Monitor and Consolidation Monitor

Project 5 : ALJ Support (Consolidation & Planning)

Client : ALJ ( Abdul Lateef Jameel), BPC Up gradation- & Support
Role : BPC Consultant
Duration : September 2016 - December 2017

*Responsibilities:
*
* Responsible for Supporting Monthly issues individually.
* Configuration of New Requirements like creating Users in CMC and Importing in bpc and FIM
* Create Users, Teams, Task Profiles and Data Access Profiles
* Involved in DEV & PRD server migration and resolved issue post migration.
* Responsible to resolve monthly issues related to FIM
* Conducting Monthly meeting with Users
* Configuration of Work Status and other new functional requirements from customers
* Check the Environments backup on Daily basis
* Provide Training to the new Users & Assisting them in EPM Installations etc.
* Developed New Reports & Input schedules according to the client requirements
* Extensive Support during Year End Activities
* Update/modify Business rules as per the requirements
* Maintain/update Master Data as per the client requirement
* Prepared UAT Scripts & User Manuals
* Involved in Unit Testing, Involved in User Training Post Rollout

Project 6 : Migration & Support (Consolidation & Planning)

Client : ALJ Migration & Support
Role : BPC Consultant
Duration : June 2015 to Aug 2016.

*Responsibilities:

* Backup Data 7.5 Version and Restore Data in MS 10 version
* Unit Testing of the Migrated Environment, Dimensions, Transformation and Conversion files,
Reports, Users, Teams and make sure it is accurate& Validate Upgraded Data
* Configuration of New Requirements & BPF's
* Creating member access and task profiles for a particular unit of user team.
* Work Status Configuration
* Develop Reports & Input schedules according to the client requirements
* Prepared UAT Scripts & Involved in Unit Testing.
* Prepared User Manuals.

Project 7 : Demo Building & Pre-sales Support
(Planning & Consolidation, Budgeting)

Client : SAP Labs, Solution Experience Team
Role : Sr SAP BPC Consultant
Duratio : June 2014 to Feb 2015.

Responsibilities:

* Build and deliver High Quality Demos to Pre-Sales Team
* Interacts with presales through requirements identification meeting, demo build, dry run
with presales and adjustment.
* Configuration & Develop Reports, Input schedules according to the client requirements
* Creating Transformation file & Conversion file for uploading Transaction data.
* Creating member access and task profiles for a particular unit of user team.
* Maintained custom dimension, dimension property & dimension hierarchies.
* Configuration of Security & Configuration of BPF's

Project 8 : Implementation & Support (Planning , Budgeting Projects )

Organization : Yash Technologies, Bangalore
Role : BPC Functional Consultant,
Duration : Apr 2011 to Dec 2012.

Responsibilities:

* Responsible for requirement gathering from users and coordinate with offshore team.
* Configured Application Management as per business requirement.
* Worked on Security for giving access to users as well as teams and Administration Tasks.
* Worked on Application Set, Application, Dimension management and Parameters.
* Creating Transformation file & Conversion file for uploading Transaction data.
* Involved in Users Training
* Maintained custom dimension, dimension property & dimension hierarchy for Entity, Account,
Product and Time dimensions.
* Monitoring all planning activities like HR , SALES , CAPEX , OPEX etc.
* Develop variance reports for Income, Expenses, Assets, P&L, and Balance sheet.

* Vendor's statements & corresponding with Banks & Parties.
* Maintenance of Cash & Bank Payments,
* Verification of Petty cash book on daily basis.
* Clarifying queries from Employees & Clients
* responsible for Employee payments & Advances related Queries

Project 9 : Implementation & Post Implementation Support

Organization : Hewlett Packard
Duration : From May 2008 to May 2010
Role : FICO Consultant

Responsibilities:

* Understanding the business process, its mapping & configuration into SAP.
* Participation in discussion over the configured enterprise structure and interacting with
other module leaders.
* Finalizing the Chart of accounts.
* Supporting for GL, AR, AP, AA and Bank Accounting sub-modules towards FI.
* General Ledger Master Data preparation on the basis of Chart of Accounts, Account Group,
Document types.
* Grouping of Vendors/Customers including identification of nature and volume of business
transactions.
* Configuration of Number ranges for GL Accounts, Accounts Receivable / Payable Accounts
* Configuration of Automatic Payment Program for Outgoing Payment
* Creation of chart of depreciation, asset classes and assigning chat of depreciation to
company.
* Reviewed FD and coordinated with technical team in preparing reports.
* Prepared Functional Specs new requirement by user, Prepared End User Manuals
* Configuration of any new requirements or changes for the business processes as per the
requirement of the client.
* Supporting for the Month end and year end activities