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Title Sap S Financial Accounting
Target Location US-OH-Akron
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Candidate's Name
SAP Certified S4HANA FICO ConsultantOverall 10 years of functional experience in SAP FICO of which 5+ years as S4 FICO consultant encompassing several projects, two of which are full life cycle implementation from blue printing, realization, go-live to production support using ASAP methodology. I have been part of team with specific focus on S/4 HANA implementation/migration project working on S4HANA versions from 1610 to 2022. Successful at translating between business and technical language. Skilled in SAP- related user support, troubleshooting and resolutions. Excel at managing projects from inception and planning through system configuration, conversion, go-live & post-production support phase. Effective team member with positive attitude, keen to learn new concepts and technologies,comfortable with leading & collaborating with different teams. Ability to handle multiple projects simultaneously with a high degree of accuracy and passionate about learning and committed to continual improvement.CertificationsSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates 1709SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates 1610TECHINCAL SKILLSSAP System: ECC 6.0, SAP BW 7.5, Solman 7.2 & Fiori Apps. S4HANA: 1610,1709,1809,1909,2020 & 2022SAP Financial: General Ledger/New General Ledger,Accounts Payable,Accounts Receivable, Assets Accounting,New Asset Accounting,Banking,Special Purpure Ledger, Universal Journal, CVI conversion,Business Partner,Sales and distribution,Material Management and Material ledger, House bank.Cleveland, OH 44321PHONE NUMBER AVAILABLEEMAIL AVAILABLEMicrosoft PowerPoint, Excel, Office, Word, Teams.Work History2017-03 - Current SAP S4HANA FICO ConsultantGBB Industries, Aurangabad, MH, IndiaClient:- The Mahindra Group. Aurangabad, MH, India Strong background in ERP,ECC,Finance & business process analysis. Worked on end to end implementation of ERP & S4HANA (1610) system. As part of migration team worked on migration project from ERP 6.0 EHP 8 to S4HANA 1809.Mainly worked on CVI migration project in S4 migration in all phases such as preparation, synchronization,data transfer & post processing. Good knowledge of Business Partner in S4 configuration. Worked on customizing and activation of new G/L accounting & new asset accounting.Well versed in configuration of Universal Journal ACDOCA in S4HANA system.Configuration of Ledger & currency types in S4 HANA. Configuration of new structure of cost element in S4 HANA. Worked on document splitting & segment reporting.Provided support for year end closing activities to help business teams. Managed various assets transaction in asset accounting. Worked on Fiori apps for S4HANA finance related tiles. Configuration of general ledger & special ledger accounting. Provided guidance & support in different finance related activities such as automatic payment program, dunning program, correspondence. Expertise in using CHARM for change management process using Solman. Worked on data archiving, aging with business & basis teams. Reviewed and analyzed Business Requirement and Business Processes and mapped them in SAP finance module.Regularly interacted with users to ensure proper understanding of Business Requirement & Functional specifications.Conducted GAP analysis, document findings, evaluated scope of studies & suggested solutions through SAP for implementation & customization. SAP Fiori Apps configuration for IOS and Android devices. Handled SAP finance related tickets as part of business support team. Documented functional designs and test cases.Experience in analyzing business specification documents, developing test plan, strategy, scope & defining test cases.Architected SAP solutions by prioritizing simplicity, appropriate scale, resiliency and maintainability.Solved functional and technical obstacles and worked closely with project team from different streams.Trained and mentored new team members on S4HANA system operations and functionality.Documented and maintained technical specifications for SAP applications.Delivered SAP training, end user training, user support and knowledge transfer and followed up to verify successful implementation. Self-motivated, with strong sense of personal responsibility. Proved successful working within tight deadlines and fast-paced environment.Strengthened communication skills through regular interactions with others. Developed strong organizational and communication skills through coursework and volunteer activities.2013-08 - 2017-03 Senior Finance AssociateGBB Industries, Aurangabad, MH, IndiaClient:- The Mahindra Group. Aurangabad, MH, India Preparation of financial statements.Reconciliation of Balance sheet items.Monitoring day-to-day accounts transactions.Vouching of Cash and bank transactions.Monthly preparation of Bank Reconciliation Statement. VAT & CST return filing as per GOVT due date.Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed paperwork for accuracy. Prepared consolidated financial statements.Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.2012-08 - 2013-08 Finance TraineeGbb Industries, Aurangabad, MH, IndiaAssisted with account reviews and preparation for account reviews. Tracked and documented expenses to support budget administration. Assisted with audits of accounts, vouchers and records. Tracked financial transactions to update balance sheets with accurate, current information.Prepared journals for month-end and year-end processes. Prepared and posted financial journal entries.Education2010-03 - 2012-04 MBA: Accounting And FinanceUniversity of Pune - Pune, MH, IndiaAccomplishmentsAwarded Best Employee of the Year (2019).SAP Bravo Award for successful migration of S4HANA (2021).

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