Lead SAP FICO Consultant FICO Consultant, Lead SAP FICO Consultant FICO Consultant, Lead SAP FICO Co

Project 6 : BHARAT SEATS LTD. - SAP-ECC 6.0 implementation (Dec 10'2011 to 30st April 12)
Client : BHARAT SEATS LTD.
Description : Project started in Dec. 10'2011 using ASAP methodology.
Modules implemented are PP, QM, SD, FI, CO and MM.
Responsibility: I was responsible for FI & CO module from Business Blueprint Phase to Final Go Live
and support.

Activities:
* Analyzing the AS-IS process of BHARAT SHEET LTD. and documentation of Business Process.
* Formulating Implementation Approach with the help of discussion with Client Company,
project manager and other team member.
* Preparing Business Process Master List for FI & CO
* Preparation of the Business Blueprint for FICO module.
* Preparation of master data for fi and co module.
* Customization for fi/co module.
* Configured cash book & mapped the advance cash payment to vendors.
* Configured bank reconciliation statement.
* Manual & Electronic bank reconciliation.
* Customization of Extended Withholding tax.
* Implementing CCA, Cost Element Accounting, and Profitability Analysis
* Configured product costing for plan and actual cost.
* Provide User Training & UAT.
* End User training (FI-CO) and post GO-LIVE support

Project 5 : SUNRISE - SAP-ECC 6.0 implementation (March 11 to Nov 11 - End to end
Implementation Project)
Client : Sunbeam Auto Pvt. Ltd. and Munjal Castings.
Description : Project started in Mar 01 using ASAP methodology.
Modules implemented are PP, QM, SD, FI, CO, PM, HR and MM.
Responsibility: I was responsible for FI & CO module from Business Blueprint Phase to Final Go Live
and support. Handling a FICO core team of 3 members and 5 Business Process Owners.
Activities:
* Analyzing the AS-IS process of Sunbeam and Munjal and documentation of Business Process.
* Documents taking care of all the critical Business requirements & deliverables.
* Business Standardization & implementation of all Change Management activities.
* Integration of FICO related activities with other Modules viz. SD, MM, HR.
* Finalization of Organization structure, FICO, KDS, & BPML processes.
* Risk & Gap management, RICEF identification & preparing Functional Specifications.
* FICO configuration.
* End to end & integrated Testing of the Pre-Production (Development & Quality Servers).
* Preparation of Project Documents, Project Plans, SOP (Standard Operating Procedure).
* Creating & testing of uploading tools (LSMW, BAPI etc.).
* Defining Roles & Authorization.
* Cut over strategy & mock run to ensure a smooth Switch over.

Project 4 : Advance Mankind (Implementation Project)
Client : Mankind Pharma Ltd.
Description : Project started in Oct 10 using ASAP methodology. Modules to be consolidated are
PP, QM, SD, FI, CO, PM, HR and MM.
Responsibility: I am responsible for FI and partly CO activities to ensure on time Project delivery
without compromising the scope.
Activities:
* Analyzing & documentation (Blue Prints) of whole Mankind (Punta Sahib) (AS IS & TO BE)
processes taking care of all the critical Business requirements & deliverables.
* Integration of FICO related activities with other Modules viz. SD, MM, PP, HR.
* Risk & Gap management.
* Configured cash book & mapped the advance cash payment to vendors.
* Configured Extended withholding tax procedure.
* Configured bank reconciliation statement.
* Configuration of Automatic Payment Program.
* Configuration of Reserve for Bad Debts.
* Configuration of Interest Calculation.

Project 3 : SAP Vodafone Tiger Project - Supporting Project
Client : Vodafone India Pvt. Limited
Description : Project Vodafone EVO is a 3-year business transformation program to implement a
single integrated operating model, consolidating the ERP packages from a total of 20
Countries and key business functions of the Vodafone Group into a single instance global
enterprise solution. Vodafone India is one of the major parts of the above consolidation
& went go live on 1st June 2009.
Responsibility: Responsible for SAP-FICO timely resolution of incidents raised by the users.
Activities:
* Configuration of new requirement raised by users based on Change request.
* Restoration of defects reported in the customized reports implemented with support from
ABAP team.
* Interaction with users to understand the issues / defects / requirements.
* Resolution of incidents raised by the users.

Project 2 : Nav Technic implementation (June 2007 to March 2010)
Client : NTF India Private Limited
NTF India started in the year 1984 as NAV TEXFAB manufacturing GRP components in Hand lay-up
process. It's transferred facilities to NTF in the year 1997.NTF currently use RTM technology from
Stratime, France & Woodstock technology (Thermocompression) from GOR, Italy. NTF manufactures
light weight thermoplastic interior and exterior composite body part. Its product caters to mobility
industry (Cars, Tractor, Volvo buses, and Rail coaches), Medical equipment and many other industrial
applications. The gypsy hardtops and spoiler are examples of the company's prowess.
The production facilities are modernized and the company is looking towards a growth plan. The
company is currently also developing kit for various models of passenger car. NTF is interested to
define the business processes and ensure building of best practices in various processes like
Material management, Finance and accounts. Due to that NTF is implementing SAP ERP for their
operations in house.

Description : Implementation for Automobile Sector.
Responsibility: Responsible for SAP FICO and partly MM activities from project preparation to go
live to ensure on time Project delivery without compromising scope.
Activities:
* Formulating Implementation Approach with the help of discussion with Client Company,
project manager and other team member.
* Preparing Business Process Master List for FI.
* Making of the whole control sheets of GL Master, Customer/ Vendor Master etc.
* Preparation of the Business Blueprint for FI module.
* Preparation of master data for FI module.
* Customization for FI module.
* Customization of sub modules (GL, AP, AR, ASSET ACCOUNTING)
* Conceptual knowledge of new-gl and document splitting.
* Configured cash book & mapped the advance cash payment to vendors.
* Configured with holding tax procedure.
* Implementation of CIN.
* Customization of Excise Transaction Type.
* Assignment of Accounts to that excise transaction type.
* Configured bank reconciliation statement.
* Configuration of Automatic Payment Program.
* Developed the Automatic Payment Receipt Program from customer (Maruti Suzuki)
* End User training (FI) and post GO-LIVE support
* Tested the whole system of Cash Office (AR, AP) i.e. receipt and payment of cash both by
FI route as well as SD-MM route till creation of automatic payment proposal to Cheque
printing and checking the flow of cost and revenue in Controlling.
* Data upload with LSMW.
* Integration testing in all the clients. Testing includes both FI as well as integration
testing i.e. combining FI-CO-SD-MM module.
* Implementing CCA, PCA, Cost Element Accounting,
* Customization of internal order type.
* Settlement profile for internal orders.
* Good Understanding of mapping business requirements for SD & MM module.
* Testing in Development and Quality Servers, User Acceptance Test (UAT).
* Roles and Authorization.

Accounts:
* Supervision daily accounts, checking data, maintain and scrutinizing books of accounts i.e.
Journal, ledger, Cash/Bank Book and subsidiaries in compliance with time and accuracy norms.
* Preparing & maintaining reconciliation of statuary books of accounts and respective Banks.
* Determining Debtors/ Creditors position for ensuring on time receipt/ payments.
* Preparation purchase bills for payment after proper verification with original vouchers.
* Accountability for Bill's and other expenses.
* Assist to Finance Manager for Finalization of Balance Sheet.