SUMMARY:

Possess 9+ years’ SAP FICO/ Simple Finance (SFin) consultation experience and comprehensive understanding of the entire scope of SAP implementation. This includes significant overseas experience consists of two end - to-end implementations in SAP ECC 6.0, EHP 6 and 7 with SFin with Hana, 1503/1610 On-Premise edition with 2 rollout projects and multiple support projects.

CORE COMPETENCIES:

SAP Project Life Cycle Deploying SAP Solutions Consulting, Communication and Client Facing US Taxation with Sweet and beverage tax Vertex Accelerator, Implementation and Integration Estimations and On time Quality Delivery Internal/External Stakeholder Coordination Project Management Methodologies Supplier Financing (Revers factoring) Swift Payment/Testing/Configuration/Support/Maintenance/Enhancements

TECHNICAL KNOWLEDGE:

• Worked on IMSP & 1F2C Scenario
• Worked on Confidential reconciliation tracker
• Good knowledge on Confidential Process
• Strong knowledge on Credit Management
• Strong knowledge on Batch Job/Idoc’s and ALE configurations.
• Worked on Travel Management and Concur T&E solution.
• Strong knowledge on Electronic Bank statement processing with/without SWIFT connectivity

PROJECT BASED CAREER HISTORY:

SAP Finance Consultant

Confidential

Responsibilities:

• Vertex upgrade from O-series 6 to Vertex O-series 8, functionally owned the SAP change with process for sales and distribution.
• Vertex Accelerator plus implementation for US, which help to reduce risk of reconciliation and system dependency with external tax rule update.
• US and Canada Taxation with complex scenarios like Reseller, Military and other Federal sales and procurement process.
• Beverage tax implementation for Vertex O-series 8 for Sales for Confidential Waters, Starbucks and wide range of frozen product. Which helped client to cut 12 FTE overhead cost from tax department.
• Exemption certificate implementation for Confidential Customer groups like Reseller, Military and Federal customers. Which will be a huge reduction of manual work like reconciliation.

SAP Finance Consultant

Confidential

Responsibilities:

• Responsible to Develop Supplier Financing Project for AMEX (SWIFT payment process) and gave an opportunity for client to strengthen working capital for 36%.
• Hana Migration project for Master Data environment and enable business to use one source of truth, design and responsible to create manage team for North America for cutover activities.
• Bank Configuration MT940 with Swift and legacy system with DAT file process, which is with automated process.
• Configure DMEE configuration for Swift Payment process bank like BNPP, Bank of America and Amex (Non-Banking corporation)
• Bank reconciliation design for treasury process simplification, typical process like bank chain use and FIBU configurations.
• Implemented (Automated) E-Invoicing process with different third-party tools like OB10, which helped account payable to reduce time consumption and communication chain with vendors.
• Worked closely with Ariba process and cutover activities with P2P process.

SAP Finance Consultant

Confidential

Responsibilities:

• Worked on SAP SFINANCIALS 1503 and closely worked with SAP SE and vendors for SFIN migration project.
• Good working knowledge of the Central Finance scenario in Simple Finance in a split landscape.
• Responsible of PoC structure preparation and reconciliation with Initial Load, Final Load and Delta Load.
• Worked on Simplification project for Auto goods receipt with new Fiori platform.
• Worked on Sfin conversion and reconciliation tool as Compare IT
• Resolve issue for LTVF conversion of error.
• Monitor and coordinate with business to make strategy to control issue after go live.
• Coordinate Business user for Migration clean-up
• Interface simplification strategies
• E2E testing for SFin migration with tool like HP Solution manager.
• Cutover/Control start planning with tool of SAP like LTVF (Landscape transformation validation framework)
• Preparation of Change impact documentation for market users.

SAP FICO - Team Lead

Confidential

Responsibilities:

• Leading a team in Level 2 and Level 1 support and responsible for Team KPI’s, with team size 48.
• Collaborate and handled different stakeholder, client from different geographical locations.
• New Business requirement Planning, Budgeting and resourcing.
• KPI control with different tools like SharePoint, MS and Power BI.
• Involved on Service agreement preparation and validation of financial clause from TechM
• Active team member for transformation from ticket based billing system to manage billing system for Confidential project.
• Managed to generate the new Business for Globe Simplification Project of $ 4015,00 Yearly Billing
• Developed New Techno function in the team with ELTP, Which Help Tech Mahindra increase EBITA.
• Run Problem solving with Six sigma process which saved Confidential $ 7200 Yearly

SAP FICO Lead Consultant

Confidential

Responsibilities:

• BAM support worked as L2 Sustain project
• Support bank reconciliation and bank manual reconciliation within SAP and complimentary application like control-M
• Worked on direct debit Process
• Worked on SAP Credit Management, Work extensively on table inconsistency issue like S066/67. Strong knowledge of
• Strong knowledge on Workflow process and designing for typical workflow process i.e. 3-way match,
• Strong hands on experience on batch Job, ALE-IDOC, DAT file processing.
• Worked on SABRIX tax calculation tool, which was extensively use for Confidential .
• Developed and design the process control documents for workflow as per SOX guidelines.
• Knowledge on ABAP - Basic debugging

SAP FICO Lead Consultant

Confidential

Responsibilities:

• Design the accounts receivable project for Shell, where can automatically direct debit the amount from accounts.
• Worked with Workflow design and specification
• Designed Smart form is for SOA report and various correspondence report in sap, which satisfy IFRS standards.
• Worked on Sabrix Taxation tool and interface with different taxation tool.
• Worked and designed Scan invoice processing