08/02/2023 updated
JP
100 % available
SAP S/4 HANA FINANCE CONSULTANT
LONDON, United Kingdom
Only remote
MASTER OF BUSINESS ADMINISTRATIONAccounts PayableAccounts ReceivableAccountingBusiness ProcessesBusiness RequirementsData MigrationFinancesSalesFinancial AccountingFinanceFunctional DesignGenerally Accepted Accounting PrinciplesGeneral LedgerInternational Financial Reporting StandardsLegacy System Migration Workbench
- Having a Strong analytical and problem-solving skills, with the ability to translate business requirements into SAP S/4HANA Finance solutions Architect
- Experience on designing, building, and implementing SAP FI/CO customer solutions.
- Good Knowledge of statutory and regulatory requirements in finance, including GAAP, IFRS, and local financial regulations.
- Responsible for gathering business requirements, conducting workshops with business users, designing, configuring and testing
- Profound knowledge of SAP Financial Accounting(FI)sub-components of General Ledger Accounting(FI-GL),Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA).
- Integration experience with FI-MM (Material Management) and FI-SD (Sales and Distribution) Procurement.
- Involved in CO Modules Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), and Internal Orders (IO) Profit Accounting (CO-PCA) configuration.
- Proficient in understanding of UK Business Process like Record to Report (R2R), Order to cash (O2C) and Procure to pay (P2P).
- Good Experience with defining functional specifications for WRICEF Objects to work with ABAP teams and Interface with Third-party applications.
- Worked on Data Migration with LSMW and LTMC Cockpit in S/4 HANA.
- Involved and acted on business requirements and translation them into complete and accurate test scenarios like Systems Integration Testing (SIT), User Acceptance Test (UAT), Performance Testing (PT) and Operational Acceptance testing (OAT).
Experience
Professional experience5 - 10 years
Freelancer since2023
Languages
EnglishFluent
Project history
Project 02 - S/4 HANA IMPLEMENTATION
Organization ACCENTURE PVT LTD ( UK)
Client TOTAL.SA (EUROPE)
Duration Aug 2021 -Feb 2023 S/4 Implementation & Support
Designation SAP FICO Consultant
Client Overview:
Total Energies SA is a French multinational integrated energy and Petroleum company, founded in 1924 and one of the seven super
major oil companies. Its businesses cover the entire oil and gas chain, from crude oil and natural gas exploration and production to
power generation, transportation, refining, petroleum product marketing, and international crude oil and product trading. Total
Energies is also a large-scale chemicals manufacturer.
Roles & Responsibilities:
* Having good Experience with Configuration of SAP Banking Account (FI -BL) and Cash Management.
* Good knowledge of in-house cash to the in-house banking process
* Having good experience in House bank creation and swift payment.
* Good Knowledge of the Creation of Bank Master data (Automatic, Manual creation of Bank Master Data )
* Worked on the Accounts Receivables module and configured and tested the Lock Box program.
* Setting up House Banks and Customizing Automatic Payment Program for processing Outgoing payments.
* Good experience in the creation of Bank statements Manual and Electronic Banking statements (EBS )
* Having Good Knowledge of the Bank statement process and uploading files using an MT940 and MT942 program format.
* Good experience in Payment programs of F111 and F110
* Having Good exposure to Payment medium workbench.
Organization ACCENTURE PVT LTD ( UK)
Client TOTAL.SA (EUROPE)
Duration Aug 2021 -Feb 2023 S/4 Implementation & Support
Designation SAP FICO Consultant
Client Overview:
Total Energies SA is a French multinational integrated energy and Petroleum company, founded in 1924 and one of the seven super
major oil companies. Its businesses cover the entire oil and gas chain, from crude oil and natural gas exploration and production to
power generation, transportation, refining, petroleum product marketing, and international crude oil and product trading. Total
Energies is also a large-scale chemicals manufacturer.
Roles & Responsibilities:
* Having good Experience with Configuration of SAP Banking Account (FI -BL) and Cash Management.
* Good knowledge of in-house cash to the in-house banking process
* Having good experience in House bank creation and swift payment.
* Good Knowledge of the Creation of Bank Master data (Automatic, Manual creation of Bank Master Data )
* Worked on the Accounts Receivables module and configured and tested the Lock Box program.
* Setting up House Banks and Customizing Automatic Payment Program for processing Outgoing payments.
* Good experience in the creation of Bank statements Manual and Electronic Banking statements (EBS )
* Having Good Knowledge of the Bank statement process and uploading files using an MT940 and MT942 program format.
* Good experience in Payment programs of F111 and F110
* Having Good exposure to Payment medium workbench.
Client Overview:
CORTEVA, Inc . is a major American agricultural chemical and seed company that was an agricultural unit of Dow DuPont before being
spun off as an independent public company. Dow DuPont announced the CORTEVA name in February 2018, saying that it was
"derived from a combination of words meaning 'heart' and 'nature.'"
Roles & Responsibilities:
* Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI & CO
functional module, integration processes, conduct workshops, user training and continued support during the projects.
* Used Data Migration cockpit via LTMC for GL Balance, Open Item, Customer Open Items, Vendor Open Items and
Asset/transactions
* Integration experience with FI-MM (Material Management) and FI-SD (Sales and Distribution) Procurement.
* Proficient in understanding and exposure of UK Business Process (R2R, O2C and P2P.
* Independently create well-founded and accurate functional specifications.
* Good Experience in reports, conversions, interfaces, enhancements & forms (RICEF)
* Develops functional specifications when required to support enhancement work
* Enabled CRM interface with AR information system and Order processing.
Project 02- Global Roll Outs and Production Support
CORTEVA, Inc . is a major American agricultural chemical and seed company that was an agricultural unit of Dow DuPont before being
spun off as an independent public company. Dow DuPont announced the CORTEVA name in February 2018, saying that it was
"derived from a combination of words meaning 'heart' and 'nature.'"
Roles & Responsibilities:
* Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI & CO
functional module, integration processes, conduct workshops, user training and continued support during the projects.
* Used Data Migration cockpit via LTMC for GL Balance, Open Item, Customer Open Items, Vendor Open Items and
Asset/transactions
* Integration experience with FI-MM (Material Management) and FI-SD (Sales and Distribution) Procurement.
* Proficient in understanding and exposure of UK Business Process (R2R, O2C and P2P.
* Independently create well-founded and accurate functional specifications.
* Good Experience in reports, conversions, interfaces, enhancements & forms (RICEF)
* Develops functional specifications when required to support enhancement work
* Enabled CRM interface with AR information system and Order processing.
Project 02- Global Roll Outs and Production Support
Organization CAPGEMINI PVT LTD(India)
Client LODHA GROUP
Duration March2017 - Jul 2019
Designation SAP FI/CO Consultant
Client Overview:
LODHA are a Macro tech Developers is an Indian multinational real estate company headquartered in Mumbai, India. It
was founded in 1980 by Mangal Prabhat Lodha. It has developed residential and commercial properties in Mumbai, Thane,
Hyderabad, Pune and London.
Roles & Responsibilities:
* Responsible for gathering business requirements, conducting workshops with business users, designing, configuring and testing
and providing post-implementation support.
* Worked for GL Accounting, Accounts Payable and Asset Accounting
* Good Experience with Integration between FI-MM (Material Management) and FI-SD (Sales and Distribution) resolved integration
issues
* Worked with Solution Manager to update BPD, Configuration documents and Issues tracking of Sol man messages.
* Final phase: Mock and Final Cut over activities have been used with the Data migration and LSMW tools.
* Supported the production issues in the post-GO live phase.
Client LODHA GROUP
Duration March2017 - Jul 2019
Designation SAP FI/CO Consultant
Client Overview:
LODHA are a Macro tech Developers is an Indian multinational real estate company headquartered in Mumbai, India. It
was founded in 1980 by Mangal Prabhat Lodha. It has developed residential and commercial properties in Mumbai, Thane,
Hyderabad, Pune and London.
Roles & Responsibilities:
* Responsible for gathering business requirements, conducting workshops with business users, designing, configuring and testing
and providing post-implementation support.
* Worked for GL Accounting, Accounts Payable and Asset Accounting
* Good Experience with Integration between FI-MM (Material Management) and FI-SD (Sales and Distribution) resolved integration
issues
* Worked with Solution Manager to update BPD, Configuration documents and Issues tracking of Sol man messages.
* Final phase: Mock and Final Cut over activities have been used with the Data migration and LSMW tools.
* Supported the production issues in the post-GO live phase.