SUMMARY:

• Approx 10+ years of SAP application management experience that includes managing the top fortune client with various different support levels and ensuring complete offshore support on SAP R/3 ECC 6 FI/CO modules
• Over 5.5 years of years of thorough experience in finance and accounts with some of the best performance - driven companies
• Prowess in branch accounting, internal audit, budgeting, taxation, and system development for implementation of system and procedure through resource planning, with hands-on skills in team management and organizing team operations
• Competency in developing Management Information System at various levels and presenting Annual Financial Report for proactive analysis, and having proficient business process experience in manufacturing, trade, and financial services
• Good communication and inter-personal skills, accustomed to work in a team environment with tight schedules, capable of working efficiently under pressure, managing multiple project, and cross subordinates in other functional areas
• Extensive experience with analysis, design, development, customizations and implementation of software applications including ERP applications.
• Proficient in analyzing and translating business requirements to technical requirements and architecture.
• Executed software projects for FMCG, Automotive, Steel & mining, Dairy and Process industry

TECHNICAL SKILLS:

ERP: SAP ECC 6.06

Functional Modules: Controlling (SAP-CO), Financial Accounting (SAP-FI), Country India Version (CIN), Financial Supply Chain Management (SAP-FSCM), and integration with Materials Management (SAP-MM), Sales & Distribution(SAP-SD), Project Systems(PS) & Production Planning (SAP-PP) modules. SAP Business Planning & Consolidation (BPC)

TOOLS: SAP Tool (LSMW), BDC, SCAT, Report writer / Painter. DATA MIGRATION, HPQC HP Quality Center, SolMan, MPP - MS Project Planner, Sharepoint, RevTrac, Remedy, Open Text (VIM), Vertex, ServiceNow.

Expertise: Product Costing (CO-PC), Profitability Analysis (CO-PA), General Ledger Accounting (FI-GL), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), Accounts Payable (FI-AP), Treasury & Risk Management (FSCM-TRM) Repetitive & Discrete Manufacturing, Procure to Pay cycle, Order to Cash cycle, Inventory Management, Tax on Goods movement (CIN), Business Planning & Consolidation(BPC)

PROFESSIONAL EXPERIENCE:

Advisory Consultant

Confidential

Responsibilities:

• AMS Onsite SAP Consultant: working as SAP Consultant with Honda America I am responsible for providing first level support to the client in the areas of FICO & BPC. Have successfully delivered Ehp Upgrade project with hypercare support. My responsibilities includes gathering requirements for changes and new developments, coordinating with offshore team for timely delivery, handling UAT defects, handling high priority incidents etc. I am also responsible for analyzing the business processes of the client and working out solution to make them smooth and cost effective.Previously as member of the Honda GSP AMS SAP GD team responsible to Lead FICO team in offshore.
• Successful transition for FICO module though GP AP PP & ST phases and provide efficient support for FICO issues, to support client in SAP FICO for Incident & Change management. Preparation of Functional Specification documents for Development team Performing Function unit Testing & System Integration testing for new or change objects Configuration, customization and Master maintenance for new or changed process requirements of the client. Providing Technical expertise to team members on the tasks assigned to them and getting them delivered effectively and efficiently. Working with Integration Functions such as Material Management, Process Orientation (PO), Sales & Distribution (SD), Business Planning & Consolidation (BPC), Basis, GRC - Security, Business Warehousing (BW)
• Team Management, Ticket Monitoring, Process Definition and adherence, Prepare Application Information Documents, Client relationship building, Adherence to quality standards, Assist in audits; Supporting project management with required reports & other information. Shift Planning, Resource Planning, On-boarding, KT Planning & execution

Environment: SAP ECC 6.06 (Enterprise Resource Planning)

Manager IT

Confidential

Responsibilities:

• Providing Routine incident support for SAP FICO & FSCM - TRM related issues Preparation of Function Design Documents for new and change Business Process requirements
• Supporting system Audits and closure of audit points by change in system configuration or change processes.
• Performing Function unit Testing & System Integration testing for new or change objects
• Configuration, customization and Master maintenance for new or changed process requirements of the client.
• Providing Technical expertise to team members on the tasks assigned to them and getting them delivered effectively and efficiently.
• Working with Integration Functions such as Material Management, Process Orientation(PO), Sales & Distribution(SD), Production Planning(PP), Quality Management(QM), Project Systems(PS), Human Resource(HCM), Basis and Business Warehousing(BW)Part of SAP support team and responsible for FICO routine support & rollouts.
• Area of Experience & Expertise achieved:
• Make to Order with Variant configuration
• Enhancements in Product Costing & COPA Valuation and Derivation, template Allocation
• Production Processes in Steel & Mining operation
• Project System based Asset Accounting
• Implementing new Enhancement & changes in existing for Valuation in Costing for Sales order.
• Actual cost report for Production orders with actual cost rollover for below level SFG.
• Function Module changes for correcting Template Allocation of Activity Cost.
• Identifying issues in Dependency Function Modules used in Variant Configuration of MTO.
• Changes in Asset Accounting for proper postings in Parallel Ledger
• FE valuation report with Profit Center splitting to match postings
• Debugging Z reports to correct issues, improve performance & usability.
• Post dated cheque
• Periodic settlement of annual shutdown maintenance cost to following 12 months.
• Idle & maintenance cost production orders process.
• Manual & useful life based depreciation processing for new Company law requirement.

Confidential

SAP FICO Consultant

Responsibilities:

• SAP implementation in new business of Mining of Iron Ore
• New BBP, Configuration, Integration Testing, End User, Cut over Data Migration & Go-live support onsite Bhilwara, Rajasthan.
• MTS production and Costing processes implementation
• Unique Mining purchase process to capture Mining Service Charges & accrual of Overheads through procure to pay cycle and adjustment of actual overheads through Invoice verification.
• Depot Sales process for Excise

Confidential

SAP FICO Consultant

Responsibilities:

• SAP Rollout to Abu Dhabi location for existing DI pipe business. The Operations are divided into 3 separate Company Codes
• New BBP, Configuration, Integration Testing, End User, Cut over Data Migration & Go-live support onsite Abu Dhabi, UAE
• MTS production and Costing processes implementation
• Post Dated Cheque & Bills Discounting processes
• New Chart of Dep, Asset Procurement without WBS(Project systems), Moulds configured as separate assets with manual depreciation.

Environment: SAP ECC 6.04 (Enterprise Resource Planning)

Confidential

Responsibilities:

• Preparation of Business Blue Print Documents, Functional Specification Documents, Test Scripts etc
• Definition and maintenance of Organization structure and Masters for FICO
• Providing Routine incident support for SAP FICO
• Period end and Annual closure support, extended support for COGS preparation
• Supporting system Audits and closure of audit points by change in system configuration or change processes.
• Performing Function unit Testing & System Integration testing for new or change objects
• Configuration, customization and Master maintenance for new or changed process requirements of the client.
• Working with Integration Functions such as Material Management, Sales & Distribution(SD), Production Planning(PP), Quality Management(QM), Basis, and Business Warehousing(BW)

Confidential

SAP FICO Core Team

Responsibilities:

• Preparation of AS IS process.
• Checking of TO BE process.
• Involved in Organization Structure finalization.
• Preparation of Blue Print Preparation along with the Consultant.
• Responsible for Unit testing along with documentation.
• Responsible for Integration testing along with documentation.
• Controlling the Chart of Accounts and mapping it to existing one.
• Responsible for finalization of Cost center and mapping to existing ones.
• Creating the User Manual in SAP thru RWD software.
• Responsible for checking Cut over data related to CO.
• Responsible for loading the master data thru LSMW in production system.
• Responsible for Power User & End User .
• Post Go-Live Support and issue resolution.

Confidential

SAP FICO Consultant

Responsibilities:

• Preparation of TO BE process as per ASIS from core team.
• Finalization of Organization Structure.
• Preparation of Blue Print Preparation.
• Base line to Core team & conducting Unit testing along with documentation.
• Responsible for Integration testing along with documentation.
• Master Data templates such as GL accounts, House Banks, Cost Centers, PC, etc
• Creating the User Manual in SAP thru RWD software.
• Responsible for checking Cut over data related to FICO & Inventory.
• Responsible for loading the master data thru LSMW in production system.
• Asset Data migration
• Responsible for Power User & End User .
• Post Go-Live Support and issue resolution.

Confidential

SAP FICO Consultant

Responsibilities:

• Finalization of Organization Structure, BBP preparation, Realization, Integration Testing, End User, Cut over Data Migration & Go-live support issue resolution
• Interfacing with Auction & Retail systems with SAP through ABAP developments
• Cold Store & Ripening process mapped in SAP
• Mapping of Third Party services & Godown renting etc.

Confidential

SAP FICO Consultant

Responsibilities:

• Concept Finalisation for prospective new Producer Companies to be setup in Gujarat & Rajasthan
• Finalization of Organization Structure, BBP preparation for both the Companies & Sign-Off
• Realization Phase: Setting up New Company Codes in fresh client and performing all the configurations from the scratch for FICO.
• Integration Testing, End User, Cut over Data Migration & Go-live
• Interfacing with Computerized Milk Collection Application (CMCA) developed parallel by NIIT.

Confidential

Reporting to Financial Controller

Responsibilities:

• Statutory Compliances - VAT, TDS, FBT, and Service Tax - returns.
• MIS & Reports - preparation of monthly accounts.
• Inter unit reconciliation.
• Involved in annual budget & monthly budget preparation & utilization.
• Accounts Payables - Processing vendor payments.
• Responsible for validation & payment of sales incentives
• Debtor reconciliation, Bank reconciliation
• Audit & Tax assessments

Environment: SAP ECC 6.00, Microsoft Navision