SAP S4 HANA Finance & Treasury Consultant

PROJECT#3
Client : Uniliver
Project : NGDMS
Company : Mindtree Ltd
Role : Team Member
Tenure : April 2013 to Jan 2014.
Nature of Project : Testing and Support Project.

Responsibilities
* Support Services includes GL, AR, AP and AA.
* Monitoring and testing clearing accounts, reconciliation account, etc.
* Master data Maintenance of Vendors customers, Invoice Processing, Aging analysis.
* Carrying out closing operations for month end and year end, carry forward of balances to the
financial year,
* Issues related to Authorizations, Minor enhancements, Customization and Bug fixing.
* Tickets related to Zprograms in AR, AP.

PROJECT#2
Client : British Petroleum
Project : BP ADAM PR4&WR4
Company : IBM India Pvt Ltd
Role : Team Member
Tenure : Jan 2012 to Mar 2013
Nature of Project : Enhancement & Support Project.
Client overview:
BP is organized into: Upstream, Downstream, and Projects & Technology.
Downstream
BP is one of the world's leading international oil and gas companies, providing its customers
with fuel for transportation, energy for heat and light, retail services and petrochemicals
products These include fuels, lubricants and bitumen. We also trade crude oil, oil products and
petrochemicals primarily to optimize feedstock for our Manufacturing business and to supply our
Marketing business.
Responsibilities:
As a SAP FI/CO Consultant in the team I was predominantly involved in the following activities.
* Having good knowledge working with Remedy Tool.
* Good knowledge in FS writing and enhancement activities.
* Daily basis remedy 'Q' Monitoring and tickets tracking.
* Daily monitoring jobs & EFT.
* Good knowledge in IDOC process.
* Handling of maintenance tickets in the area of G/L, A/P, A/R, AA, Cost Center and Profit
Center, Interacting with the user for understanding / solving the issues.
* Participating in the team meeting to discuss and finalize the unresolved issues with team and
client
* Prepared Functional specifications for Zreports development programs.
* Involved in Functional testing and User Acceptance testing.
* Providing day-to-day operational and process support to users.
* Supporting for month end and year-end activities.
* Good Knowledge in Interfaces.
* Updating the knowledge base with the new issues.
* Interaction with the users for obtaining clarifications.
* Resolving issues on Priority Basis like P2, P3 and P4.
* Core responsibility is to analyze the assigned tickets and providing satisfactory
resolution to customer within time frame.
* Primary contact and responsible for solving all medium and low priority.
* Ensure customer satisfaction before closing the issues.

PROJECT#1

Client : Shell International Petroleum Ltd
Project : GSAP
Company : IBM India Pvt Ltd
Role : Team Member
Tenure : May 2011 to December 2011.
Nature of Project : Roll out, Testing & Support.
Client Overview:
Shell is organized into: Upstream, Downstream, and Projects & Technology.
Downstream:
Shell Downstream organization is made up of a number of businesses. These include fuels,
lubricants and bitumen. We also trade crude oil, oil products and petrochemicals primarily to
optimize feedstock for our Manufacturing business and to supply our Marketing business. The
global network of Shell Trading companies encompasses Shell's trading activities in every major
energy market around the world.
Responsibilities:

* Good knowledge working with HPQC tool.
* Good knowledge in FS writing and enhancement activities
* Configuration of Company code settings, Regional codes, Country settings, Country Hierarchy
settings and Cross company code.
* Chart of Accounts, Country Chart of Accounts and Financial statement version
* Configure to Validation and Substitution.
* Exchange Rate Configuration and VT interface daily basis.
* Banking Configuration and E-banking etc...
* SAP Gen template with posting and resolved related issues.
* T030 Account determination and configurations.
* Involved with BCS and P2P Process.
* Creation of IDOC's and monitoring the queues etc...
* Through BSP Workflow to create Bank master, Profit center, Cost entre, Secondary cost
elements, General Ledger.
* GL account extension, Profit Center extension, Cost Center extension.
* FI/CO check identification / Scenario check.
* Involved into testing with across landscape

JOB RESPONSABILITIES
* Involves maintaining of all day wise accounting transactions.
* Preparing petty cashbook.
* Maintain necessary adjustment posting.
* Preparation of monthly Bank Reconciliation Statement.
* Preparing Day Book & General Ledger.
* Handling of Cash.
* Handling of Savings Bank A/c, Current A/c, and Deposits & Loans.
* Maintaining books of accounts.
* Raising invoices & preparation of all vouchers.
* Preparation of quarterly E-TDS Returns.
* Finalization of postpaid expenses statements.