SUMMARY

• A proactive and confident professional with more than 16+ years of experience.
• 15 years of exp as SAP Finance consultant with visible achievements in SAP along with business process consulting.
• 11+ Years of exp as Team Lead at different levels & managed several development projects independently and delivered successfully.
• Worked as SME for SAP FICO & People Manager.
• 5 End to end implementations & 20+ Support & upgrade projects in SAP.
• Worked on several Indian & International projects.
• Worked as Transition lead for several SAP projects.
• Served in US at Client Site for 2+ years.
• Extensive experience in Finance & Controlling not only from IT but from core business as well.
• Business process understanding of different industries such as Refinery, Chemical, Automobile, Service, Manufacturing, Retail & Pharma Industries.
• Extensive exposure in OTC, P2P, Asset Accounting, APP, Bank Reconciliation (BRS), Cost center Accounting, Product Costing & COPA
• Exposure in Treasury with products in Money Market like Fixed Deposit, Loans, Investments, Sales Bill Discounting, Commercial Paper & Forex Process.
• Implemented Cash Management & BCM Module. Also worked on In - house Bank Module.
• An effective consultant with convincing communication, interpersonal skills in interacting with end user and colleagues at all levels.
• Extensive exposure on development of interfaces to interact SAP with third party systems.

PROFESSIONAL EXPERIENCE

Confidential

Team Lead at Onsite US

Responsibilities:

• Transition of complete RTR from Wipro to IBM.
• Handling Delivery & support RTR Team.
• Responsible for US, Canada & EMEA region support.
• Responsible for team progress & presenting it to client.
• Supporting existing & new bank accounts.
• Supported for FI, CO, Banking & Treasury submodules.
• Worked on BAI formats for EBS & BAI2 for Lockbox.
• Supported for In House Cash module.

Confidential

Lead Consultant at Onsite US

Responsibilities:

• Requirement gathering from the client.
• Responsible for US & UK region role out.
• Development of Solution Design & Business Blue Print document.
• Implement the solution design as per the Business Blue Print.
• Development of new objects as per client’s requirement.
• Implementation of Electronic Bank Statement system automation. Requirement gathering from different banks viz Wells Fargo, JPMC, PMC, HSBC, Popular Bank etc for mapping there statements in SAP system.
• Mapping of MT940 & BAI format statements in US & MT103 for UK.
• Implementation of Automatic Payment system in SAP.
• Implementation of Bank Communication Management System in SAP.
• Design & Implementation of DME payment files in US, UK & South Africa for different banks in CVS and XML formats as per the bank’s requirement.
• Design & Implementation of Lockbox functionality with BAI2 format.
• Preparation of Functional Specs for new objects & Interfaces.
• Mapping of Cash Management reporting for business.

Confidential

Team Lead.

Responsibilities:

• Main role was to work in Transition for FI & Treasury.
• Major support to Finance & Treasury modules.
• Development of Interfaces to interact SAP with third party systems with the help of ABAP and PI.

Confidential

Team Lead

Responsibilities:

• Main role was to work as a Transition lead for FI, CO, Treasury & FM.
• Leading FICO team including the Finance, Controlling, Treasury & Fund Management Teams.
• Major support to Controlling & Treasury modules.
• Streamline the costing process.
• Also leading the process re-engineering team to facilitate the client for better functioning & re-structuring in OTC & P2P processes.
• Understanding the functionality, requirements & Client’s pain areas.
• Complete solution with process re-engineering.
• Configuration of new products like “Sales Bill Discounting” & “Commercial Paper” in treasury.
• Auditing the Functional Specification for any new development & coordinate with the technical team & Client.
• Support for Integration with different modules like MM, SD & PS.

Confidential

Team Lead

Responsibilities:

• Leading FICO team
• Supporting to UK, Ireland, NORDIC countries & France.
• Worked as transition lead for France project.
• Complete Finance & Controlling support including CO-PA.
• Understanding the functionality and requirement of Interfaces.
• Preparing Functional Specification for any new development & coordinate with the technical team & Client.
• Working out the strategy of development.
• Preparation of Test case documents for any new configuration, scenario mapping or development.
• Support for Integration with different modules like MM, SD & PS.
• Lot of Z development is there in the project therefore providing the support to that as well as updating those as per the requirement.
• Coordination with onsite team and new joiners.

Confidential

Team Lead

Responsibilities:

• Handing issues in Post implementation support.
• Streamlining FICO module
• Support to close their open ended issues in both CO & FI.
• Reports Development in FI & CO.

Confidential

Team Lead

Responsibilities:

• Handing issues in Post implementation support.
• Streamlining FICO module
• Financial Data which was lost in ECC5 had been recovered from the ECC5 tables from crashed server.
• Support to close their open ended issues in both CO & FI.
• Reports Development in FI & CO.

Interglobe Technologies

Team Lead

Responsibilities:

• Worked as a Sr. FICO Consultant
• End to end implementation with ASAP methodology.
• Training to the Finance team about the financial transactions to the Core Users.
• Configuration of standard finance reports like legal reports, balance sheet, Profit & loss statement, and line item reports etc. Also working on development of new reports as per the user’s requirement.
• Worked on several integrated reports of finance with other modules.

Confidential

Sr. Consultant

Responsibilities:

• Handling the onsite team & working as a bridge between client & team members
• Handling the issues with client & resolving them
• Meeting with the senior management & preparation of MIS reports
• All FI & CO related issues.
• Reports Development in FI & CO.
• Bank Reconciliation, APP, FI-MM & FI-SD Integration
• Cost center accounting & Internal Orders
• Configuration of COPA & Report Designing for Profitability Analysis (PA).

Confidential

Sr. Consultant

Responsibilities:

• Analyzed workflow to design solutions and designed the To-be solution.
• Preparation of Business Blue Prints.
• Configuration / Realization as per the client requirements
• Designing Reports and writing Functional Specifications
• Integration with SD, MM, PP, HR & PM
• Cost Center Accounting & Internal Orders

Confidential

Sr. Consultant

Responsibilities:

• Analyzed workflow to design solutions and designed the To-be solution.
• Preparation of “As Is” & “To Be” documents
• Configuration / Realization
• Designing Reports and writing Functional Specifications
• Unit & Integration tests
• Creating User Training Documentation & User Manuals