Consolidation Lead Resume

SUMMARY:

SAP BPC Functional Lead with 7+ years of professional experience in SAP BPC and 3+ years of experience in SAP BOFC, & SAP FI. Worked on BPC planning as well as consolidation implementation projects involving Design, Development, End - user and Go-live support.

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Consolidation Lead

Confidential

Responsibilities:

Leading Consolidation stream for implementing complex and integrated SAP BPC system restructuring. Designed & developed BPC system to cater organizational restructuring including implementation of time dependent hierarchy to provide complex comparative reports based on different structures.

Senior Advisory Consultant

Confidential

Responsibilities:

Successfully lead SAP BPC 10.0 NW implementation for statutory consolidation in accordance with the Indian AS. Design & configured the BPC system to cater the schedule VI reporting requirements of Companies Act.
Prepared & finalized functional as well as technical design for CAPEX planning in BPC 11.0 NW including system based computation of Depreciation.

Senior Consultant

Confidential

Responsibilities:

Successfully implemented BPC 10.0 NW for statutory consolidation as well as Budget Consolidation. Also design & configured Capex & Financial planning. Built input templates and complex EPM reports for CAPEX, OPEX, HR, REVENUE and Financial planning. Provided end user s.
Lead SAP BOFC support team for statutory consolidation. Configured new categories, controls, formulas and dimensional analysis. Maintained consolidation related business rules such as intercompany elimination, COI, etc. Created complex reports on excel link.

Assistant System Analyst

Confidential

Responsibilities:

Designed, configured & successfully implemented BPC NW 10.0 for statutory as well as management consolidation to replace existing legacy system.
Worked as an SAP FI as well as SAP BOFC support consultant. Also done 2 successful SAP FI rollouts.
Involved in finalization of books of accounts and preparation of Annual Reports, preparation of Statutory and Tax Audit Reports, Compliance of provisions of Indirect Tax and Compliance of Accounting Standards.
Also involved in handling Income-tax Scrutiny matters, TDS compliances and E-Filling of me.T. Returns of many organizations. Preparation of project report and Credit Monitoring Analysis (CMA) data.