| Candidate Information | | Title | S4 Hana Sap Fico | | Target Location | US-NJ-Iselin |
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Click here or scroll down to respond to this candidateCAREER OBJECTIVE:A result-oriented professional looking to grow in an organization contributing towards its success by utilizing my knowledge & potential gained from over 15.5 years of total experience out of which 10.6 years of experience as SAP FICO & S4 HANA Consultant. 3years as a business analysist, tester and 2 years as an end-user. I sincerely believe in my capacity to facilitate the growth of the organization while being resourceful, innovative, and flexible.PROFILE:Worked as an onshore lead in the client location (LTIMindtree United Kingdom) from May 2022 to Jan 2024.I have worked on couple of COE activities for S/4 HANA and have a good understanding of the S4 HANA system & BTP.Experience as SAP FI/CO Consultant in preparing BBP, configuration, development, Testing, Training and documentation, Basic knowledge on ABAP, Experience in FICO Integration with FI-MM, FI SD & FI-PS.Worked on 2 ECC E2E implementation,2 Rollout, spinoff and merger, 3 Support and Development projects.Experience in Cost Element, Cost Center Accounting, Profit center, Internal orders, Assessments & Distribution Cycles, Product Costing, COPA & Material Ledger.Worked with tools like Service now, HPALM, Jira (For Release Management), Panaya & HPQC for testing.Worked on integration with VIM (open text) for non-PO based invoice posting using third-party interface and work flow approval process.PROFESSIONAL EXPERIENCE & ACCOMPLISHMENTS:OrganizationClientProjectDurationLTIMindtreeInforma (Media)Development and SupportNov-17 to Feb-2024DXC (HP)GDC (Internal)Migration, Merger and SpinoffMay-15 to Nov-2017iGATEGE Oil & GasImplementationMay-14 to April-2015SiemensSiemens (Infrastructure)Implementation & TestingJuly-11 to Apr-2014InfosysPhilips (Lighting)Business analysist & End userMar-10 to Jun-2011TCS e-serveCITI (Banking)credit card settlementOct-2008 to Feb 2010Below are my roles and responsibilities:Implementation Project:worked on 2 Implementation projects for GE oil and Gas, SIEMENS Infrastructure & Informa (Media final phase of Implementation)Conduct and Coordinate Business Blueprint workshops to understand client requirements.Targeted To-Be Analysis based on the standardized Business process and preparing Blueprint document.Undertaking the responsibility for customization of core areas of implementation.Configuration of Company Code, and its Global settings and Identify the G/L Accounts in Chart of Accounts, Basic Settings in FI module.Configuring Taxes for Input Tax and Output Tax at different levels based on the Country policy.Configuration of FSV and relevant Balance Sheet & Profit and Loss Account for Country reporting Standards, Foreign Currency Revaluations, House Banks, Check Management, Payment Terms.Configuration for Cross Company Transactions.Configuration of Customer and Vendor Masters Classification, Payment Terms for Vendors and Customers, Integration for Automatic postings from SD and MM Modules.Configuration of Asset classification as per the business requirement.Asset accounting:Worked on various issues on asset country specific configurations, GL configurations and internal order AUC settlement configurations.Worked on asset lease interest calculation corrections as per IFRS16 standards.Worked on delta depreciation related issues during year end close.Banking:Setup new bank accounts, extend the payment methods to multiple company codes, create new house bank and account IDs.Worked on BCM (Bank communication manger) approval process to generate the payment advice form and payment file.Created new DMEE file formats for JAPAN, Singapore and modified the existing DMEE files as per the business and bank specific requirement to avoid failure while uploading the payment files in bank portal.Worked on EBS configuration, search string configurations, EBS, search string configuration testing and document preparation.Worked on bank key upload and sanction bank validation process part of monthly activity.Worked on lock box related issues for country US.Integration:Worked on FI-SD, FI-PS & FI-MM Integrations scenarios, whenever we have a request to create new GL (expenses, Revenue and Material GL).Worked with SD & MM team on tax code related issues and FX revaluation issues for de-graded currencies during revenue recognition issues.Worked with P2P team on the VIM validation for more than 999-line items to split the FI line items as per the SAP standard functionality.Worked on WHT tax related issues with P2P team and automatic tax code updating in VIM.Worked on FI-HR integration part automated resource related billing configuration.Worked on FI-PS cost sweep, result analysis and settlement related configuration.TAX configurations:Worked on country specific tax configurations for EU, Middle east and the US tax reports (1099).Worked on IC_HUB automatic tax code determination configuration using the standard SAP functionality for EU & Middle east.Interfaces:I have worked on below Interfaces.EFS to Interface with VIM for uploading the Invoice line items and approval based on the Profit centers.BSM-Submit the employee expenses in EU & APAC region and send the outbound data, SUTI- for US employees to submit their expenses and credit card payments process using MIA.BTP to communicate with ZATCA (SAUDI Arabia tax team) for e-invoicing approval process.Knowledge of IDOCS and BTE. IDOCS are used to send the master data changes to lower environments and BTE used for APP.Worked on Equate for resource related billing calculation.Worked on vertex interface to calculate the tax for US region.I have worked closely with ABAP team on RICEFWs.Month and year end activities:Performed month end (Job scheduling, Job monitoring and spool files upload) and Year end activities across all the regions (APAC, EU & US)I had been to Singapore and UK for year-end support, to have a smooth year end close as per the given time line.Enhancements:Worked on multiple customized reports for suppliers open items, payments part of COVID and day to day business process Improvements (auto reconciliation reports using BO), which helps business to avoid manual effort and time saving.Worked on smart forms for customer open items which is generated in FBL5N.Worked on validation and substitution for user specific roles, profit center, business stream and GL validation.Worked on automatic profit center hierarchy reconciliation report to avoid the disruption between SAP ECC and FC.Worked on IC billing calculation without depending on the third-party system.Controlling:Worked on KE24 COPA reporting to have the report at the industry code wise that is assigned to customer master/BP.Other activities:Worked on couple of short-term projects (spilt and spinoff), migration data validation, testing and document preparation.Provide training to the end-users on the customized reports developed part of business/project requirements.Prepared Knowledge articles for the newly developed enhancements and repetitive issues.Prepared test plan for EHP upgradation and kernel upgradation using the HPQC (ALM) and manual testing.Having a frequent discussion with multiple stakeholders to understand their issues and provide best practice.Created master data in production and pre-production systems using LSMW, BDC and SAP standard functionality as per the business request.Conforming the Functional Specification prototype by making sure that the design of pipelines and the Functional specification are aligned to the requirement received from the stakeholders. As it involves various sources where the data can come from its important to make sure we have the prototype ready and signed off.Resolved the tickets within SLA and provided extensive support by setting up war-room to handle Major Incidents (MI).Associate/accounting Role:Worked on complete business process including P2P, O2C and R2R for Philips lighting and CITI bank for multiple company codes in APAC region.ECC Migration testing has been done for Asian countries and process document has been prepared for the same.Worked on Asset accounting (Creation, settlement, retirement) as well as closing activities and having good exposure on the same.Reconciling of GR/IR, AP/AR, Asset & IC to make sure the Books are closed with accurately.I was taking care of BCS reporting, once the books have been closed for final reporting.Worked on manual upload balance sheet process in BCS for reporting, Head count upload.Key Achievements:Credentials of being the winner of Certificate of Excellence for my consistent performance.Within 8 months, I was made as SPOC (Special Point of Contact) for complete Automated Jobs activity which includes discussion with the Runbook owners, creation of variants, scheduling of jobs, testing them in quality and replicating it in production.I am successful in consistently meeting organizational goals & objectives both as a team and as an individual.CERTIFICATIONS:I have secured S4 HANA certification.I have secured CFIN certification.I have secured Gen AI certificationRECOGNITIONS & ACCOLADES:Achieved good academics in Graduation and Masters.Got recognized couple of times as a Best Team player & Performer of the year.Attended a workshop on Leadership Development Program Internally during 2020.PERSONAL PROFILE:Date of Birth : June 1st, 1988Languages Known : English, Telugu, Hindi, Tamil and KannadaPassport Number : Z5063428References : Available on Request |
