12/22/2020 updated

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SAP Business ByDesign 4+ Years Experience in Global Projects

thrissur, India
India
thrissur, India
India

Profile attachments

CV - Mohan Dheeraj

DepreciationTechnical SupportBlueprintingConstructionBusiness SoftwareBusiness ProcessesCommunicationData CollectionData MigrationFinancesExpense ManagementFinancial AccountingGeneral LedgerMarket LiquidityMaintenanceManufacturingProfessional ServicesRequirements AnalysisRevenue RecognitionSAP ApplicationsSAP Business SuiteService IndustriesUser GuideTransaction Processing (Computing)Test ScriptsAccounting Control
CSG CSGasiapacific CSGasia CSGkorea
Dec 2019- Current
Key Responsibilities
  • Configuration of business application.
  • Responsible for cut over Data migration.
  • Training End-user and Key user
  • Understanding the Client process and standardization their process to suit SAP BYD
  • Customization of Reports as per client requirement.
  • Requirement gathering and understanding the AS-IS process.
  • Solving of Issues and tickets in the area of G/L, A/P, A/R and AA
  • Conduct client meetings to discuss pending tickets/issues
ZIETA Technologies Pvt. Ltd., Bengaluru
August 2017 - NOV2019
Key Responsibilities
  • Analysis and verifying the Chart of Account provided from Client.
  • Configuration of business application.
  • Resposible for cut over Data migration.
  • Training End-user and Key user
  • Understanding the Client process and standardization their process to suit SAP BYD
  • Customization of Reports as per client requirement.
  • Requirement gathering and understanding the AS-IS process.
  • Solving of Issues and tickets in the area of G/L, A/P, A/R and AA
  • Conduct client meetings to discuss pending tickets/issues
Key Projects:
SAP Business ByDesign
  • ABMCl - Associated Battery Manufacturing Ceylon LTD
Type: Support
Industry: Manufacturing
  • Dealing with Medium and Low-level problems
  • Analysis of day-to-day issues and solutions after communicating with users
  • Solving of Issues and tickets in the area of G/L, A/P, A/R and AA
  • Helping in the Closure of the Books – Monthly, Quarterly and yearly
  • Preparation of User manual Documentation and training End Users
  • Conduct client meetings to discuss pending tickets/issues
  • Trained End-user For Material  Estimate Cost
  • Customization of reports
  • Labvantage Inc., USA
Type: Support
Industry: Professional Services
  • Understanding the business process of the client’s business processes and resolving queries
  • Report requirements for 11 entities being addressed
  • Post-implementation support includes resolving the tickets raised by the end-users
  • Interacting with end-users and resolving the issues based on severity levels
  • Preparation of User manual Documentation
  • Merit Hill Inc., USA
Type: Support - 3
Industry: Real-estate
  • Maintenance Support for high & Medium priority tickets
  • Resolving the Issues in the areas of ByDesign Modules including GL/AP/AR & House Bank
  • Helping in the Closure of the Books – Monthly, Quarterly and yearly
  • Post-implementation support includes resolving the tickets raised by the end-users.
  • Interacting with end-users and resolving the issues based on severity levels.
  • Training the end-users
  • Preparation of User manual Documentation.
  • Configuration - Expense report for employee
  • Creation of a new company and configuration.
  • Carlisle LLC, USA
Type: Implementation & Support
Industry: Finance service
Implementation - 12 entities
  • Customized Independent COA for all entities and mapping for Financial Transactions
  • Comprehensive intercompany transaction processing
  • Preparation of User Manuals for Various Finance Process
  • Training End Users in General Ledger, AP, AR and Liquidity Management
  • Customization for Historical Data Capture in SAP
  • Customization for Automatic Exchange rate.
Support
  • Dealing with Medium and Low-level problems
  • Analysis of day-to-day issues and solutions after communicating with users
  • Solving of Issues and tickets in the area of G/L, A/P, A/R and AA
  • Helping in the Closure of the Books – Monthly, Quarterly and yearly
  • Preparation of User manual Documentation and training End Users
  • Conduct client meetings to discuss pending tickets/issues
  • MTC Industries, USA
Type: Implementation & Support
Industry: Nutraceutical/Manufacturing entity
Implementation - 4 entites
  • Standard GLs and additional accounts to create COA and mapping for financial transactions
  • Intercompany transaction processing in Third Party Scenario
  • Preparation of User Manuals for Various Finance Process
  • Preparation of Test Scripts
  • Training End Users in General Ledger, AP, AR and Liquidity Management
  • Customization of Reports
Support
  • Dealing with Medium and Low-level problems
  • Analysis of day-to-day issues and solutions after communicating with users
  • Solving of Issues and tickets in the area of G/L, A/P, A/R and AA.
  • Helping in the Closure of the Books – Monthly, Quarterly and yearly
  • Solving Of Issues Related to Production Entries.
  • Trained User For Material Estimate Cost.
  • Preparation of User manual Documentation and training End Users
  • Conduct client meetings to discuss pending tickets/issues
  • Witzenmann India PVT LTD
Type: Implementation
Industry: Manufacturing
  • Customized Independent COA and mapping for Financial Transactions
  • Preparation of User Manuals for Various Finance Process
  • Preparation of Test Scripts
  • Onsite User Training for Finance.
  • Configuration of  Different Reconciliation Accounts for Payables
  • Process for Asset Under  Construction With Custom Duty 
  • Asset Accounting  with Shift Wise Depreciation
  • Configuration - Expense report for employee
  • Costing – Material Estimate cost and Actual Cost.
  • Tax configuration of India
    • Tecnotree
Type: Implementation – 18 entities
Industry: Service industry
  • Requirement Gathering and blueprint creation.
  • Customized Independent COA for each entity and mapping for Financial Transactions
  • Preparation of User Manuals for Various Finance Process
  • Preparation of Test Scripts
  • Onsite User Training for Finance.
  • Configuration of  Different Reconciliation Accounts for Payables.
  • Revenue recognition - Intracompany and intercompany
  • Tax configuration of India, Iran, Rwanda, France, Finland, malaysia, Argentina, Brazil, Peru, Dubai, Nigeria
    • Knowledge Hut
Type: Implementation – 9 entities
Industry: Service industry
  • Requirement Gathering and blueprint creation.
  • Customized Independent COA for each entity and mapping for Financial Transactions
  • Preparation of User Manuals for Various Finance Process
  • Preparation of Test Scripts
  • Onsite User Training for Finance.
  • Configuration of  Different Reconciliation Accounts for Payables.
  • Revenue recognition - Intracompany and intercompany
  • Tax configuration of India, US, Malaysia, Dubai, Canada, Australia, Singapore, Germany.

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