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Tek07854

SAP - 9 + Year

MBA

Highlights

Implementation Knowledge:





  • Overall, 9.5 years of experience which includes 8 years in FI/CO (Four Implementations and Eight support projects) + 1.5 Years in Accounts and taxation experience.

  • Worked on S4 S/4 HANA activate methodology and ECC Asap Methodology

  • Knowledge of All Implementations documents like KDS (Key Data Structure), BPML (Business Process Master List), BPD (Business Blue Print) and User Manuals, Test script, User Acceptance test, Role Authorization matrix, Transport request movement knowledge etc.

  • Knowledge of cutover activities and Matching Trial Balance

  • Knowledge of providing hyper support after implementation




Management Accounting (Controlling):





  • Knowledge in Controlling area configuration settings

  • Worked on Cost center manual planning and excel planning

  • Discreate and repetitive manufacturing (Make to stock, make to order, Engineer-To-Order)

  • Co Product /By product

  • Subcontracting Charges

  • Material Ledger

  • Product costing

  • Cost object controlling

  • COPA (Account based and costing based Copa, Margin analysis)

  • Distribution usage variance+ Physical inventory count

  • Transfer Pricing

  • Strong knowledge in settlement process like assessment and distribution process.

  • Worked on IO Internal order settlement process

  • Handling CO Month & Yearend closing activities.




Financial Accounting:





  • Configured basic FI settings

  • Configured NEW GL, Document splitting, Parallel Accounting- leading & non-leading ledger

  • Worked on Foreign currency revaluation process

  • Bank Communication Management & Strong Knowledge in APP & Dunning configuration process

  • Configured Asset Accounting.

  • Worked on taxation (GST+RCM+TCS+TDS)

  • Strong Exposure in FI Integration with SD and MM modules.

  • Handling FI Month & Yearend closing activities.




Organisational Scan:





  • Currently working as a Senior Associate with PWC with (Duration from Oct-2021 to Dec-2023)

  • Worked as a FI/CO consultant specialist with Birlasoft (Duration from July-2021 to Sep-2023)

  • Worked as a FI/CO consultant in SAVIC Technologies from May-2021 to Jan-2022

  • Worked as a FI/CO consultant in NATIONAL HIGHWAYS & INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED (NHIDCL) (Oct-2020 to May 2021)

  • Worked as a FI/CO Consultant for Impression Furniture from March-2019 to OCT -2020.

  • Worked as a FI/CO Consultant for INFOSYS LTD from MAY -16 to AUG-17

  • Worked as SAP FI/CO ENDUSER for STATE STREET SYNTEL PVT LTD from MAR-14 to MAY-2015



Educational Qualifications:





  • MBA (Finance) from Barkatullah University, Bhopal (M.P)

  • B.com (Computer) from Barkatullah University, Bhopal (M.P.)




 



Skills
Primary Skills
  • SAP
  • FICO

Secondary Skills
  • S4 HANA
Other Skills
  • SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021)
  • SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation 2022
  • SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
  • FI/CO certification from intellipaat
Projects

Avaada Energy Project (PWC India)

    Implementation Project #1



    Role: SAP S4 HANA FI/CO CONSULTANT



    Responsibilities:




    • Analysing business requirements documents and functional specs.

    • Provide FI/CO/FSCM Support to Business

    • Worked on Functional Specification Document (FS)

    • Quick Support to Business Regarding FI/CO related tickets



    Controlling related all settings like Product costing, COPA, material ledger


Delta Project (Birlasoft India Pvt Ltd)

    Support Project #1



    Role: SAP S4 HANA FI/CO CONSULTANT



    Responsibilities:




    • Analysing business requirements documents and functional specs.

    • Provide FI/CO/FSCM Support to Business

    • Worked on Functional Specification Document (FS)



    Quick Support to Business Regarding FI/CO related tickets


Orient Electric Pvt ltd

    Implementation Project #1



    Role: SAP S4 HANA FI/CO CONSULTANT



    Responsibilities:




    • Worked on Ticket tools like Zoho (Service desk)

    • Analysing business requirements documents and functional specs.

    • Provide FI/CO/FSCM Support to Business

    • Worked on Functional Specification Document (FS)



    Quick Support to Business Regarding FI/CO related tickets


Bunge India Pvt ltd (Birlasoft)

    Role: SAP S4 HANA FI/CO CONSULTANT



    Responsibilities:




    • Requirement gathering from Client.

    • Configure requirement in Dummy system.

    • KDS,BPML,BPD preparation

    • Fit gap analysis(As is and to be )

    • Configured in LIVE System

    • Cut over activities and Go Live support

    • Worked on Functional Specification Document

    • Preparation of user manuals and training provided to business


National Feed –OMAN Projects (Birlasoft)

    Implementation Project



    Role: SAP S4 HANA FI/CO CONSULTANT



     


NATIONAL HIGHWAYS & INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED(NHIDCL)

    Role: SAP S4 HANA FI/CO CONSULTANT (SUPPORT)



    Responsibilities:




    • Understanding Business Process& Requirement

    • Configured for Company Code Creation & Assignment.

    • Configured for Variant Settings for Fiscal Year, Posting Period & Field Status.

    • Configured for Chart of Accounts, Retained Earnings & Tolerance.

    • Configured House Banks, Check Creation.

    • Configured of Automatic payment program with various Payment Methods.

    • Configured of Foreign currency balances revaluation.

    • Configured for Vendor Account Groups, No Range Creation & Assignment.

    • Configured for Special GL Accounts & Vendor Tolerance.

    • Configured Payment Terms and Installment Payment terms

    • Configured for Customer Account Groups, No. Ranges & Assignment.

    • Involved Dunning Process like dunning area, dunning key

    • Configured for Chart of Depreciation, Asset Class, and Account Determination & Screen Layout Rules.

    • Configured for Depreciation Keys & Depreciation Methods.

    • Configuring Sales Tax and Withholding Tax

    • Process Configured & Maintained GL accounts for FI-MM & FI-SD integration.

    • Creation of Controlling Area & No. Ranges.

    • Created Cost Elements, Cost Centers & Profit Centers.

    • Configured for Cost Allocation Process such as Assessment & Distribution

    • Configured for Internal Orders, Created Settlement Profile for Real Orders, Statistical Orders.


INFOSYS LTD.

    Role: PTP CYCLE



    Responsibilities:




    • Handling issues regarding field status of record of G/ L, AR & AP.

    • Creation of new Customer & Vendor Groups

    • Solving issues & creating new Payment Terms for customers.

    • Configurable issues of GL, AR, AP and Asset Accounting.

    • Creating new House Banks.

    • Creating Payment methods for Automatic Payment Program.

    • Providing day-to-day operational and process support to users.

    • Resolved User issues on timely basis.

    • Keep all documentation up to date by team on share point of time.

    • Controlling Area Settings, Cost element Creation, Settings of Cost Center Accounting, Internal Order, and Profit Center Accounting.

    • PREPARATION OF KPI REPORT


STATE STREET SYNTEL PVT LTD/ ATOS SYNTEL PVT LTD

    Role:                 SAP FICO Associate



    Responsibilities:




    • Analyzing the problem to provide solutions to the user generated.

    • Resolution of Tickets using L3 & L4 as per SLA.

    • Resolving Month end & year-end issues.

    • Coordinating with client and advising the client on process related issues.

    • Thoroughly documenting the above activities and keeping it up-to-date.


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