SUMMARY:

• Experience in S4HANA Finance and Central Finance as part of S4 HANA releases 1809 &1909.
• SAP FI/CO experience of Functional consulting for SAP FI - Accounts Receivable (AR), Accounts Payable (AP), Sales and Distribution - Billing, Asset Accounting (AA), Material Management (MM)accounting, General Ledger (GL) SAP Financial Supply Chain Management (FSCM)
• Experience in Implementation, Rollout, Support and Upgrade of SAP projects in USA and UK.
• Expertise making Business understanding of new Features & additional options of S/4 HANA Finance
• Experience on Standard content activation like Building Blocks & Scope Items with Technical Team.
• Working on Multiple Ledger and Multiple Currency’s to address Global Origination for reporting.
• Central Finance support and Solution build for Central Payment Activation on CFIN system.
• Preparing the Project Scope for multiple Regions with various business models.
• Conducting Workshops as part of Fit/Gap Analysis to Business on S/4 HANA Central Finance
• Extensively worked on FICO Data conversions & Migration projects
• Activating New Asset Account with New Depreciation engine and working on new Dep. Terms.
• Possess excellent, client interaction skills. Worked on onsite projects.
• Collaborating Finance business users with the IT team and delivering Best practice solutions.
• Taking the accountability of transforming business requirements into Implementation of S4H & CFIN
• Knowledge Transfer & Training Experience on S/4 HANA Finance for Internal Teams.
• Expertise in providing functional specifications for customization requirements.
• Gained hands on experience in HP Quality Centre testing tool and U Perform.
• Undergone IP5 and EVD training in Confidential .
• Jira working Experience

PROFESSIONAL EXPERIENCE:

Confidential

S4HANA CFIN Consultant

Responsibilities:

• Central Finance support and Solution build for Central Payment Activation on CFIN system.
• Technical Design & Solution built, Leading and facilitate design sessions with business, stakeholders, leaders & SME driving integration and eliminating gaps
• Preparing the Project Scope for multiple Regions with various business models.
• Analyzing Global business processes and Gathering business requirements
• Conducting Workshops as part of Fit/Gap Analysis to Business on S/4 HANA Central Finance
• Data Mapping with the business for Value Mapping, Complex Mapping & Key mapping though MDG
• Run and evaluate CFIN Consistency check Report and fix the Configuration, Master data and Mapping issues.
• Evaluating exiting CFIN BADIs and addressing current data reconciliation and AIF errors.
• Working on Program to Replicating Individual CO documents which are not replicated due to SLT issues
• Part of the CFIN multiple iteration testing cycles and addressing AIF error messages for Across global business users.

Confidential

S4HANA CFIN Consultant

Responsibilities:

• Analyzing Global business processes and Gathering business requirements
• Focus on Finance, Accounting, Planning, and Budgeting effectiveness and efficiency leading to KPI improvement in profitability and working capital/cash flow
• Enabled Transformation Strategy, Planning, including internaland external client solution design and configuration
• CFIN Accounting View for Logistic (AVL) concepts for SD down payment replication into CFIN
• Building prototype solutions in support of solutions integration proposed from business architecture
• Conducting Workshops as part of Fit/Gap Analysis to Business on S/4 HANA Central Finance
• Technical design and solution development. Leading and facilitate design sessions with business, stakeholders, leaders & SME driving integration and eliminating gaps
• Strong knowledge in the SAP Management Reporting and Central Finance domain
• Connecting Source & Target System through SLT definition
• Creating Logical system and RFC connections to enable SLT connections
• SLT configuring through LTRC, LTRS & MWB settings
• Part of CFIN multiple iteration testing cycle and addressing AIF error messages
• Defining the Logical Tables and activating Online Replication Objects
• Data Mapping with business for Value Mapping, Complex Mapping & Key mapping though MDG
• Working on CFIN COPA mapping and enabling COPA characteristics on Universal Journal for ECC replication on cost-based COPA to S4H Account Based COPA.
• Initial Data load view setup in source system & running the Initial Load in Target system.

Confidential

FICO Consultant

Responsibilities:

• Responsible for solution design and Conducting Workshops as part of Fit/Gap Analysis with Russia Team
• Integration with cross modules EBW, CRM and legacy system
• Vertex Configuration
• Managing Functional requirements design and development
• Integration testing with cross modules
• Managing conversion plan and execution
• Test plan preparation and execution

Confidential

FICO Consultant

Responsibilities:

• Responsible for streamlining the Invoice posting process
• Extensively worked on Confidential Accounts payable process improvements
• Created an Interface to send the Invoice IDOC data to CAT supplier portal
• Automated workflow process for Material Price discrepancy, Quantity discrepancy and unplanned other costs.
• Conduct functional and technical workshops
• Document implementation scope
• Develop solution options and recommended approach for implementation
• Understand legal and regulatory requirements for Japan
• Build Proof of Concept (POC) as required
• Responsible for Master data loads
• Responsible for transactional data loads (AP, AR and GL)
• Post load reconciliation
• Built the Interface for Zuora (a subscription-based billing system) with SAP.
• FSCM- Biller Direct Integration with other SAP systems and Zuora system for rendering PDF Invoices

Confidential

FICO Consultant

Responsibilities:

• Revamped IP5 structure
• Introduced E2E process flows for automotive industry
• Responsible for finance and controlling process flows
• Updating process descriptions, security roles, Interfaces and transaction codes

Confidential

FICO Data conversion lead

Responsibilities:

• Added two legal entities from Australia and New Zealand into an existing SAP template
• Responsible for Baseline configuration
• Mater data conversion
• Transactional data conversion
• Functional Unit Testing
• Responsible for Integration testing
• Responsible for defects resolution and tracking
• Post go live extended support
• Transition to support team

Technical Environment: SAP ECC 6.0, HPQC, Solution Manager, Microsoft SharePoint 2013, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio.

Confidential

FICO Data conversion lead

Responsibilities:

• Responsible for Baseline configuration
• Responsible for Vendor, Customers, Asset Master and Credit Mater
• AP, AR and GL Balances Conversion
• Functional Unit Testing
• Responsible for Integration testing
• Responsible for defects resolution and tracking
• Post go live extended support
• Transition to support team

Technical Environment: SAP ECC 6.0, HPQC, Solution Manager, Microsoft SharePoint 2013, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio.