Summary:

• Experienced overall 12+ years in Aero, Petro, Energy, Engineering and construction, Mining, FMCG and Audit industries with strong team management and subject matter expert and analytical skills.
• Possess 7+ years of SAP implementation and support in the functional components of SAP General Ledger, AR and AP, Banking & Cash Management, Fixed assets, Product costing, Material ledger and COPA.
• Experienced in all the phases of implementation, roll out, Application development and production support and worked on 2 E2E implementations, 6 retrofit projects, 1 development project and 3 support projects.
• Worked with different client locations across the globe with clients like ISB, Honeywell, Schwan\'s consumer brands, JPMC, Lanco, Total and Cargill.
• Having experience in production and quality management tools Certido, OMEGA, Remedy and Quality center.
• Having experience in solution manager, CHARM and Retrofit process.
• Currently working with Cargill though Accenture LLP from Jan 2011 in Minnesota as Controlling/COPA expert.

Professional Qualifications:

• CA – Chartered Accountant
• ICWA – Cost and Management Accountant

Technical Qualifications:

• Certified SAP Controlling Consultant (ECC6 Version)
• Certified SAP Finance Consultant (ECC6 Version)

Awards and Recognition:

• SAP EX award
• SAP Diamond in the rough award

SAP Experience:

1

Confidential,

Confidential,

E2E implementation,

ECC6,

Oct-2012

till date

2

Confidential,

Confidential,

Retrofit and support,,

4.7 and 4.6C,

Nov-2009

Oct-2010

3

Confidential,

Confidential,

E2E implementation

ECC6,

Oct-2008

Nov-2009

4

Confidential,

Confidential,

Projects and Enhancements,

Dec-2007

Oct-2008

5

Confidential,

Confidential,

Implementation,

ECC6,

May-2007

Dec-2007

6

Confidential,

Confidential,

Support,

4.7,

Sep-2006

May-2007

7

Confidential,

Confidential,

Support,

4.7,

May-2006

Aug-2006

8

Confidential,

Confidential,

Core team member,

ECC6,

Sep-2005

May-2006

• Client - Confidential,
• Industry - Confidential,
• Role - COPA Lead Consultant and offshore lead
• Duration - From October 2010 to till date
• SAP Modules - COPA, Product costing and Material ledger

Responsibilities:

• Primary responsible for COPA involving GTM, Vertex, TM and SD integrations.
• Worked on the complex functional design in COPA for SAP CD (commodity) solutions.
• Worked on KE30 reports and Finance and COPA reconciliation reports in BI.
• Represented plant modeling from RTR FICO side and done the configuration for all the plants including activating material ledger also.
• Created costing keys and revenue segmentation when a condition type needs to be transferred to multiple value fields in COPA.
• Prototyped the solution of template allocation in the product costing.
• Completed the currency 30 and 32 differences resolution testing which is unique to the client business and corrected the material ledger balances in production.
• Worked as an expert from solution and build to resolve the support issues and period end assistance.
• Supported business for the annual planning. This is actually an integrated planning approach consist of COPA, PCA and CCA.
• Assigning the work to India delivery center and monitoring their work.
• Giving performance feed back to the consultants working from India and getting the weekly status updates from them.
• Working as a MLSS lead for FICO, Sabrix and GTS. This involves assigning the tasks to them in the Remedy and ensuring that new developments clients are always in synch with production.
• Working as a defect coordinator in RTR and ensuring that the defects from RTR are addressed in timely manner.
• Training the client team on the configuration to enable them to complete their work.

• Client - Confidential,
• Industry - Confidential,
• Role - Project lead
• Duration - From November 2009 to October 2010
• SAP Modules - PCA, CCA, SD (pricing procedure), SD FI Integration Cash Management (SAP 4.7), COPA and Fixed Assets

Responsibilities:

• Implemented PCA and Cash and liquidity management for Singapore, Indonesia, Fiji, Polynesia and New Caledonia.
• The phases of the project includes the requirement gathering, gaps addressing, testing and training end users.
• Effectively trained the support team to handle the tickets and worked with them as a SME.
• The responsibilities include estimations, managing the team, preparing the status and flash reports and MIS.

Accomplishments:

• Got a project award from the Total TL for smooth go live. This was critical because it is Accenture first project with the client.
• Got SAP EX award from Accenture SAP capability team.

• Client - Confidential,Hyderabad
• Industry - Confidential,
• Role - FICO lead Consultant
• Duration - From October 2008 to November 2009.

Responsibilities:

• Lead the FICO team and ensured the smooth go live at a critical stage.
• Handled FA, Manual Bank statement and Cash Journal
• Handled New GL and revaluation and impairment process.
• Handled the go live of ABAN Power Corporation in Chennai alone.
• Worked on upload and reconciliation of Master data and transaction data in production server.
• Given End user training to the Corporate and subsidiary users.
• Prepared authorization matrix.

• Client - Confidential,
• Industry - Confidential,
• Role - FICO Consultant
• SAP Modules - Asset accounting, Accounts payables and legal merger (process developed by JPMC instead of SLO service)
• Duration - From December 2007 to October 2008

Responsibilities:

• Actively worked on SAP and Xign interface functional specification (xign is a vendor payment tool which has better discount terms with the clients). These include sending the master data and traction data to Xign and the discount received from Xign to SAP.
• Analysis, Development and Testing of new Customized programs for the clients in AP and Fixed assets space.
• Coordinating in the legal merger activities while the companies are merged into one company.
• Prepared the Test scripts in QC for the User acceptance test.
• Worked on JPMC – Bear Stearns merger activities.

• Client - Confidential,UK and Germany
• Industry - Confidential,
• Role - Controlling Consultant
• SAP Modules - Cost center planning, Product costing, Cost object controlling (production orders) and COPA.
• Duration - May 2007 to November 2007

Responsibilities:

• Understanding the client requirement and mapping it in SAP.
• Interacting with clients on new business process development and mapping it in SAP.
• Analyzing, Developing and Testing of new Customized programs for the clients.
• Writing Functional Specifications for new Developments and Enhancements.
• Co-coordinating rollouts going across the globe at different sites in terms of implementation demands, go-live activities and regression testing.
• Preparing the Test scripts for the User acceptance test.
• Extending post-go-live SAP onsite and offshore support to end-users during warranty support phase.
• Supervision of the Month end Support Functions.
• Prepared COPA - KE30 reports.
• Go live in Germany handled alone by completing pre production activities at client place and the project is a big success.
• While preparing segmentizer Program (COPA customization for client), interacted with client and Client IS people and ensured smooth go live.

• Client - Confidential,
• Industry - Confidential,
• Modules supported - Finance and Controlling
• Role - FICO Lead
• Duration - September 2006 to April 2007.

Responsibilities:

• Ticket handling and issue resolution in FI/CO area.
• Interaction with clients on development of new business process and mapping it in SAP.
• Analysis, Development and Testing of new Interfaces in line with customer requirements.
• Writing Functional Specifications for new Developments and Enhancements.
• Co-coordinating rollouts going across the globe at different sites in terms of implementation demands, go-live activities and regression testing.
• Daily Status Reporting of Service Requests & Requirements of Functional & Technical Resources for the timely resolution of Service requests i.e. within SLA.
• Extending post-go-live SAP offshore support to end-users on the daily basis. Includes resolution of functional issues and work on enhancements.
• Supervision of the Month End and the Year End Support Functions

• Client - Confidential,
• Modules Supported - FI, CO and HER
• Industry - Confidential,
• Role - FICO Consultant
• Duration - May 2006 to August 2006

Responsibilities:

• Problem Resolution (Break/Fix).
• Enhancements to the present system (design, configure, program, test, implement and support).
• Preparation of user Training Documents
• Change request management and implementing the same.
• Worked with abapers in resolving the GAPs.
• Provided assistance in period end closing activities.

• Industry - Confidential,
• Role - Core team member as Accounts Executive
• Duration - Sept 2005 to May 2006

Responsibilities:

• Actively involved in business process design and SAP implementation strategy.
• Primarily responsible for SAP GL and Bank accounting and fixed assets areas.
• Participated in the design decisions about mapping the legacy functionality (oracle apps) to SAP FICO