SUMMARY:

• Total Experience of 13 years which comprises of 9+ years in SAP BPC 10 Certified, SEM BCS, SAP FICO, FSCM in Implementation, Roll outs, Releases, Development, Support, Testing, Education and development., 4.5 years of experience in Credit, Sales, Operations and Collection for Retail Assets Loans for major banking and non - banking financial institutions.
• Configuring, customizing of the FI/CO module, maintenance, Roll-Outs and mapping the existing business process with SAP R/3 delivered functionality
• Experienced in ERP Functional requirement analysis, development, data mapping, customization and issue resolution
• Involved in phases of SAP Methodology - testing and Go-Live activities
• FI/CO Experience includes configuration of Enterprise structures in Financial Accounting, Customization of General Ledger Accounting, Accounts Receivable, Accounts Payable, New GL functionality Controlling configuration includes Cost Element Accounting, Cost Centre Accounting, Assessment cycles, Product Costing and Profitability Analysis
• SEM-BCS with BI includes workbench customization, supporting activities for Business Consolidation. Performing the task for Consolidation functions, contributed in reporting part or BW for Query design and Workbook.
• Exposure in SAP BPC 7.5 NW version and Certified in SAP BPC 10 version
• Application set or Environment Management, Dimensions Management, Applications or Models Management Applying Dimension member logic, Work sheet logic and Script logic on applications. Loading Master data, Transaction data using a Flat File, NW BI Info cube using Standard data manager packages.
• Creation of EVDRE (dynamic & static Reports) reports to optimize the reporting Capabilities, Input Scheduling for entering data & live reports
• Knowledge on legal consolidation, consolidation monitor, consolidation control, ownership manager.

SKILL:

SEM: BCS & (BI Reporting)

ERPs: SAP R/3 (FI/CO) FSCM (Dispute and Collection Management)

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Developing the Application set /Environment, Applications / models, and Dimensions for the planning system
• Maintaining dimension members, properties and developing input schedules and Reports.
• Maintaining Dimension hierarchies, Dimension Member formulas, creating and using Scrip logic through default logic.
• In BPC- Excel, Create Budget Input templates for Policy Sales, Channel Expenses, Capital Expenses, Product Expenses, Headcount, Payroll and Project wise Income Analysis template using EVDRE Grids and EVDRE formulas
• Develop variance reports for Income, Expenses, Assets, P&L, and Balance sheet, KPI trending analysis report and “What if” analysis and Drill down, Drill through reports.
• Developing and Configuring Business Process Flows and setting Approval processes.
• Setting up system security to users and user groups by Application level security and Dimension level security.
• Work status settings and linking them to input templates
• Data manager functionality and loading data using data manager packages
• Maintaining the exchange rates in the rate application for currency translation.
• Implementing currency translations to support for foreign division.

Confidential

Responsibilities:

• Leading the Group Reinsurance Portal team for developing the BCS system for their reporting.
• The Scope of SEM-BCS included data collection, validation, sign-off, Submit and close.
• Designed the BCS workbench and consolidation monitor for the all the task required for Group Reinsurance.
• Prepared the prototype to showcase the solution for group reinsure through BCS monitor.
• Participated in the Steering committee meetings to discuss on BCS solution
• Prepared all the functional and technical design document for SEM-BCS
• Supported the migration of SAP BPC 10.0
• Conducted training for SAP BPC 10.0 in Malaysia.

Confidential

Responsibilities:

• Leading the SEM-Business Consolidation part in terms of AMO Support, Change &Releases management and Training.
• The Scope of SEM-BCS included Legal consolidation i.e, Data Collection, Validation, Inter Unit Elimination, Reclassification and Reporting
• Troubleshoot the issues and looked after the changes from end to end deployment in the production system.
• Identify PASR & PACR (Pre approved service request) and (Pre Approved change request) and follow the process for deployment.
• Capture Criteria of emergency release for ECAB request with business justificaiton i..e Priority of incident and business justification.
• Monitor and Perform the UT and UAT for the changes and configuration done to be sent into production.
• Monitor the ticketing tool (ITSM) Infrastructure Technology Service management tool for the issues reported and provide them with the resolution.
• Supported during the month end and half year end activities for SEM-BCS and BI.
• Looking after the country expansion and preparing the solution for SEM-BCS
• Helping in solving the issue related to SEM-BCS and BW
• Good exposure on front end Reporting of BW i.e., Query and Workbook of BW for getting the desired reports.
• Knowledge sharing on SEM-BCS and FI CO part to the juniors.

Confidential

Responsibilities:

• Leading the SEM-Business Consolidation part in terms of Releases, Upgrade, Support and Training.
• Part of the Release and Implementation management team for Budget & Reporting and Business Consolidation.
• The Scope of SEM-BCS included Legal consolidation i.e, Data Collection, Validation and Currency Translation, Inter Unit Elimination and Reporting
• The Scope involves support of FI/CO sub modules such as General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting,, House Bank, Cost Center Accounting, Product Costing, COPA and Z-Reports.
• Contributed for End to End Cash flow report preparation in design and structure and successfully implemented in Confidential with ECC, BCS and BW environment.
• Looking after the monthly and quarterly releases for SEM-Business Consolidation as well as FI CO.
• Performing the testing for the configuration done for monthly and quarterly releases for FI, CO and SEM - Business Consolidation.
• Looking after the country expansion and preparing the solution for SEM-BCS
• Helping in solving the issue related to SEM-BCS and BW
• Good exposure on front end Reporting of BW i.e., Query and Workbook of BW for getting the desired reports.
• Knowledge sharing on SEM-BCS and FI CO part to the juniors.

Confidential

Responsibilities:

• Responsible for all the activities in the Application Migration Planning Phase i.e., Guided Perform Phase, Assisted Perform Phase, And Parallel Perform Phase.
• Collect, understand and gathered complete information on the design and structure of SEM-BCS in Coke project
• Trained and transitioned the same knowledge to the team mates to handle the role.
• Looked into the current issues and provided the resolution in SEM-BCS.

Confidential

Responsibilities:

• Contributed for the activities of Finance and Controlling in Jindal Steel and Power Limited
• Designed Project Cash flow report and provided functional know how to ABAP development.
• Contributed for the customizing part GL, Accounts Receivable, Accounts Payable, Cost Center Accounting, Product costing and COPA analysis.
• User Acceptance Testing for Product Costing and COPA Module along with client core team members.
• Identifying issues and recommending corrective action, developing user training materials on product costing
• Support in publishing Early Watch Alert as part of System/Process Improvement for FI CO: Apart from normal day to day Ticket Handling and issue solving, IBM AMS Team is also into System Improvement as part of Sustain Phase. Early Watch Alert is another initiative of IBM AMS Team apart from Weekly Review. Early Watch Alert PPT emphasizes & highlights issues that need immediate attention from the concerned user/Core Team Member.
• Publishing Known Error Database: Recurring issues are maintained in Known Error Database and published for Core Team as ready reference. This is also one of the key initiatives adopted by IBM AMS Team.
• Done the primary configuration for SEM-Business Consolidation module.
• Configuration done for SEM-BCS includes the enterprise structure, trading partner and company id, group chart of accounts and mapping the GL accounts, Financial Statement version, transaction types, AP/AR Account Group/Trading Partner for Inter-company vendors/customers.

Confidential

Responsibilities:

• Currently the project is having three different landscapes, now opted for a single platform to SAP 6.0 version.
• Involved in the blueprint phase.
• Solely responsible for Controlling Activities
• Requirements gathering, prepared as is and to be documents.
• Prepared business process procedure for the client as the base for realization phase.
• Conducted UAT testing, training for end user.
• Conducted corporate training for AMW client on controlling in Gujarat.
• Configuration in IMG level & Application
• Configuring New GL functionality, automatic payment program, configuring Accounts Receivable, Accounts Payable.
• Configuration done for cost center accounting, product costing, CO-PA (Profitability Analysis).
• Preparation of Master data - GL, Cost Center, Profit Center.

Confidential

Responsibilities:

• Maintaining Chart of A/c., Fiscal year, Posting periods, Special periods, Posting key & Field Status, G/L Accounts grouping & number range, Customizing & Creation of G/L Master record, Maintaining Document number, Account Payable &Account Receivable: Creation of Number range & A/c. Grouping, Maintaining payment terms, Customizing & Creation of Vendor A/c & Customer A/c, Dunning level maintenance
• Documentation of configuration and user modules
• Imparting training for the end users

Confidential

Functional Consultant

Responsibilities:

• Worked on Enterprise structure: Creation of Company code, Credit Control Area, Business Area
• Configuration in IMG Level & Application level
• Worked on G/L Accounts: Maintaining Chart of A/c., Fiscal year, Posting periods, Special periods, Posting key & Field Status, G/L Accounts grouping & number range, Customizing & Creation of G/L Master record, Maintaining Document number, Account Payable &Account Receivable: Creation of Number range & A/c. Grouping, Maintaining payment terms, Customizing & Creation of Vendor A/c & Customer A/c, Dunning level maintenance, Invoice posting
• Part of the Off-shore COS (Configuration Support) and EDU (Educational Development) Team
• Fixing and issue resolution for the roll out’s which gone go live
• Configuration for open item processing, Configuring automatic payment program, configuring dunning in Accounts Receivable, Accounts Payable, Credit management and Travel management
• Creation of House Banks, Bank Key, Check and assigning Check lot to Bank Accounts
• Configuration of Withholding tax for APAC countries
• Documentation of configuration and user modules
• Create Assessment cycle in controlling