SAP - 11 yrs

Bachelor of Commerce


  • Over all 11 years of experience in SAP & relevant experience is 8 years in SAP Consulting & 3 Years as SAP FICO End user. 

  • 7 end to end SAP S4 Hana 1709/1809/1909/2020/2021 Implementation.

  • Multiple Rollouts Projects of Company Codes & Plants across PAN India.

  • Multiple Support Projects Handled across PAN India.

  • SAP Expertise in FI-General Ledger Accounting, FI-Accounts Payables, FI-Accounts Receivables, FI-Bank Accounting, FI-Asset Accounting, Withholding Tax, GST & Financial Reporting.

  • SAP Expertise in CO-Cost Element Accounting, CO-Cost Center Accounting, CO-Internal Order, CO-Profit Center Accounting, CO-Product Costing, CO-Profitability analysis.

  • Host to Host Integration & EBRS Implementation for multiple banks.

  • Integration with ASP & GSP for GSTR Returns & Reconciliations.

  • Ability to deliver high-quality configuration & customization that meet the customer requirement.

Primary Skills
  • FICO

Secondary Skills
  • Controlling
Other Skills
  • Enterprise Structure – Company, Company code, Business area, FM Area, Segments, Profit centers & Document control, Fiscal year maintenance. Field status Group, Chart of Accounts, Tolerance groups, Chart of Depreciation, Operating Concern, Controlling Area & their respective assignments.
  • General Ledger Accounting, GL Master, Park/Post, Hold documents, Recurring, Accural&Deferral entries, Foreign Currency Valutions, Exchange Rate Maintenance, Open item management.
  • Accounts Payable – Master Data, Tolerance group, APP, Invoice, Credit memo, Check management, Down payment, Integration with MM module Like Domestic, Import, Subcontracting, and Inter Plant & Asset Procurements Processes & Reporting.
  • Accounts Receivable – Master Data, Payment Terms, Dunning, Invoice, Supplementary Invoices, Down payment, and Interest calculation, Integration with SD module & Reporting.
  • Bank Accounting– Bank Master Data, House Banks, Host to Host Interagtion for Vendor Payments, Virtual accounts for Customer, Manual & Electronic BRS.
  • Asset Accounting – Asset master data, Asset Acquisition, Retirement with or without customer, and Transfer with in Plant/Company Scrapping, Impairment of Asset, Depreciation Run, write-off, & Reporting.
  • Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings, Information System.

Cost Center Accounting – Master Data, Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Manual Posting & Reporting

  • Internal Orders – Order types, Creation, Real /Statistical Order, Expense booking, Budget Management, Settlement, Actual Postings, Period/Year-end closing, and Reporting.
  • Profit Center accounting – Creation of Profit Centre, Maintain default automatic account assignment of revenue element,
  • Product Costing– Costing Run Individual & Plant Level at Make to Order & Make to Stock & Product cost by period Scenarios, Bom, Routing/Recipe, Rate Routing, Overheads rate calculations.
  • Profitability Analysis – Costing Based, Account Based, Combined, Margin Based Profitability of KE30 & KE24 Reports, Assessment of Expenses to COPA.
  • Period End Closing – Clearing of Open item GL Accounts, Foreign Currency Valuations, Settlement of Internal order to CWIP & CWIP to Main Assets Depreciation Run, Transfer Posting with Clearing, Open & Close period & Maintenance of Number ranges, Balances Carryforward, Calculation of Actual Activity & Actual Overhead rates, Revaluation of Production, Process Orders with Actual Rates, WIP Calculations & WIP Settlement & TECO of Production Orders, Variance calculation & Settlement of variance to COPA.
  • Customization
  1. Day wise Trading, Profit & Loss Account & Balance sheet. Cash Flow Statement
  2. Ageing Reports for Vendors & Customer Vendor Payment & Receipts Reports
  3. Day Book
  4. Product Costing Report
  5. Vendor Payment Block & Approval Program



Project 1: Smith Industrial Corp (P) Ltd - IT Industry (24 months)

    • Conducting and coordinating workshops with client to understand the current business process after project kickoff.

    • Visiting to plants to understand better about the current processes in legacy system.

    • Collaborative work with the key users in the documentation of “As-is process

    • Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements.

Project 2: VVDN Technologies Pvt Ltd. - IT Industry (26 months)

    • Preparation of all documents which is required in implementation projects like

      • AS-IS and To Be Document

      • Business Blue Prints

      • Key data Structure

      • Functional Specifications

      • Test Script

      • User Manuals

      • Configuration Document

    • Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

    • Design, customize, configure and testing of FI/CO modules.

    • Identify gaps, issues and work around solutions.

Project 3: UKB Electronics Pvt Ltd.. - IT Industry (22 months)

    • Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.

    • Document functional designs, test cases and results.

    • Proactively identify and propose business process and/or system enhancements.

Project 4: Sudarshan Chemical Ind Ltd - IT Industry (20 months)

    • Provide consulting services on both new implementations and existing support projects.

    • Provide ad-hoc training and user support as required.

    • Work self-directed and independently; may act as subject matter mentor to more junior members



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