SUMMARY:

• Total 14.08 Years of which have 13.02 years of experience, in SAP FICO Configuration, implementation and Support.
• Was part of 5 End to End Implementation project. 6th Implementation done half way at Confidential adopting Agile methodology (config the functionality and show and get feedback for the processes).
• Business Blueprint phase ended by 31st Oct 2019.
• Having good exposure in integration of MM, SD, PP, HCM, IS - Oil (Primary and Secondary), IS-Retail, REFX, PS with FI & CO (Except Product Costing) module.
• Good Exposure in FI - Financials and CIN
• SAP Solution Manager for support Tickets.
• Well versed with Interfaces - e-CATT’s, LSMW, BDC’s, SHDB, and Validations & Substitutions & External Workflow (Omniflow).
• Data Migration - Master Data & Transaction data including SAP Migration Cockpit.
• SAP Change Request Management & system landscapes.
• FICO Training: Trained Super Users/Core Team/Top Management.
• Well versed with SAP Notes application through SNote & if required making functional changes as per Note.
• Report Painter - Vendor and Customer Ageing Report.

SUMMARY:

Confidential

Senior SAP FI-CO Consultant

Responsibilities:

• Working as a Senior FICO Consultant for the Project, handling Day-to-day issues of FICO, FM, Treasury. -
• FI Module involves all GL, Vendor Invoice posting using workflows, Customer invoices, GL and bank accounting and BRS, B2B Payments processing using SFTP functionality with Bank Muscat and Standard Chartered Bank, Asset Accounting with capitalization from AUC or PS.
• FM work involves FMDERIVER rules as per business requirements, commitment item mapping, budget maintenance (Entry, Supplement, Returns, etc.)
• CO module involves - Activity Rate maintenance in Cost Centers, absorption over projects, Work Order Settlement, Internal Order settlement over AUC, etc.
• Travel management and Payroll integration with FI-CO.
• Fulfillment of Audit requirement analysis from tables, etc.

Confidential

SAP FI-AR Consultant

Responsibilities:

• Working as a FI-AR Consultant for the Project, got opportunity to work across all module’s integration with Sales and distribution and Financial Accounting. Primarily Integration of Finance with following SAP Modules -
• IS-Oil and Gas (Primary and Secondary Distribution)IS-Retail (details of CAR, RFNO, Shift and Day End Closing)REFX (Including IFRS relevant for Head Lease or Lease In and integration with Accrual Engine and Sales Revenue streamline over Contract period)Vistex (Customer and Vendor Rebates, Employee Incentives, Loyalty Programs)HR (Salary processing)
• Concur (Expenses approval and further processing through Payroll).
• The project involved few important nitty gritties of integration with Finance;
• REFX integration with Finance. It involved challenges like IFRS relevant accounting for Head leases and Revenue streamlining equally over Contract period in Sub Leases. Accrual Engine usage with Head leases for Prepaid expenses recording and realization over contract accrued period.
• IS-Retail integration with Finance. It involved discussion and finalizing the processes from POS-PI-CAR-S/4 HANA 1809.
• Major challenge being Shift End and Day End Closing, Means of Payment’s like “Fleet Card” had separate treatment.
• Automatic Bank Statement MT940 upload functionality was also configured & Unallocated line items to be moved to separate GL’s instead of doing “Post Processing”.
• Vendor and Customer Ageing analysis using Report Painter

Confidential

SAP FICO Lead consultant

Responsibilities:

• Working as a FICO Lead for the Project, designing Organization Structure from FI-CO point, creating Profit Centers and Segments.
• End to End configuration and testing of GST using Business Place and, TDS (Withholding Tax) upto E-TDS return.
• Few peculiarities were specific & faced at service industry level. Providing Solution based on client’s requirement was quite challenging.
• Major issue raised was for Revenue Recognition as per IFRS 15. For which we showcased them solution from SD-PS (using RA Settlement) which was not agreed upon and we proposed to use “Revenue Accounting and Reporting 1.3” for Revenue Recognition for which we are currently in touch with SAP. Pending aside that we have provided Z solution for the time being.
• Revenue Recognition is based on time period. A contract with customers is for 5 years and the Billing is done annually, then from SD Billing,
• Revenue for whole year will be booked. We need to book 11 months revenue part as “Deferred Revenue”.
• Also, the project involved few enhancements like; GST configuration as per SAP Notes.
• Automatic Bank Statement MT940 upload functionality was also configured & tested for postings in Bank Incoming GL and credit to “Collections Clearing GL”.
• F111 for Funds transfer and file generation using bank encryption program.
• Accrual Engine configured for reversal of Prepaid Expenses on linear method.
• Standard Dunning Functionality modified as per their requirement.
• Depreciation Forecast report
• Vendor and Customer Ageing analysis using Report Painter

Confidential

Senior FI Lead

Responsibilities:

• Few peculiarities were common & faced at industry (Pharmaceuticals) level. Solutioning based on client’s requirement was quite challenging.
• Segment derivation was done using standard BADI - FAGL DERIVE SEGMENT. As on date the Profit Center Restructuring has been Gone Live.
• Profit Center Restructuring was Go-Live on 01st May 2017 along with which we were also be able to deliver “Functional Area functionality” to the client, as their one more requirement came up for Functional Areawise Profit & Loss Account. Wherein we also had to use BTE which usually impacts each & every posted “Accounting Entry”.
• Also, the project involved few enhancements like;
• Down payment validation was required from PO in standard functionality of Down payment using transaction code ME2DP. It was met using BADI DPSUM CHECK.
• Automatic Bank Statement upload functionality was also configured & tested for future usage when required.
• Depreciation as per Income Tax functionality was activated for calculation of Blockwise depreciation.
• It also involved OSS handling for a bug in J1INBLKTRNS. SAP provided a resolution that since their posting period was Z1 and not V3 (V3-> -1 and 0 and Z1: -> 0 and +1).
• So there was as issue in report.
• Depreciation configuration based on Useful Life.

Confidential

Responsibilities:

• End to end responsibility for process which involves integration of third party software’s like “CSG International” for managing data feed of operators for e.g.
• Access Voice, Access SMS, Access Roaming, Onnet Voice, Onnet SMS, Onnet Roaming, International Roaming, International SMS, etc. & integration to “TIBCO” & finally data flowing into SAP.
• Preparation of Test data using a BAPI in SE37 & creating feed along with SAP entry for “provision of operator expenses”, accrual revenue of operators, actual revenue of operators. Settlement of operators (Gross or Net).
• Responsible for multimedia services like Jio Play, Jio Video on Demand, Jio Beats, Jio Money (Regulatory business).
• Responsibility for Multi Service Operator business (MSO) in SAP, which includes provision of Digital Cable Services (using service billing in SAP) & Wireline internet distribution (WLAN).

Confidential

Senior FICO Consultant

Responsibilities:

• Contributed as a Senior FICO consultant in implementation of SAP ECC 6.0(EHP6)
• AS-IS Phase - Through understanding of Business processes followed by client. BPML referred so as not to miss any process for mapping it in SAP ERP.
• Business Blue Printing Phase - Blueprinted all Processes which would be mapped using Standard SAP processes, Processes which will require further enhancement’s and few processes to be kept out of SAP due to its peculiarities.
• Integration with other modules like MM-SD-PP-CO-HCM - FI Module integrates every other SAP Modules viz OBYC for MM-FI & PP-FI, VKOA for SD-FI, Wage type assigned to Symbolic Account & FI GL account for HCM-FI integration.
• Realization phase -
• Configuration of SAP system using KDS (Key Data Structure), Enterprise Structure, Document Splitting Settings, Fiscal Year Variant & Field Status Variant, Defining Non Leading Ledger as per IFRS, Withholding Tax, Defining Pricing Procedure - TAXINN, maintaining OB40, etc
• SAP system readiness with processes mapped with Standard SAP Functionalities. GAPS between processes required & SAP processes to be analyzed & possibilities to meet it with WRICEF (Workflow, Reports, Interfaces, Customization, Enhancements & Forms).
• Functional Specifications are provided to ABAP consultants for Report developments, Enhancements, Interfaces & Forms.
• BTE -Business Transaction Events viz 1120 used for different purposes.
• Training to Super Users & End users at different stages viz - SAP Logon training, SAP Level 1 Training to explain Basic Functionalities provided in each Module, High Level Training involving Integrated scenarios.
• Cutover activities involve Trial Balance (Balance Sheet & Profit & Loss Accounts) as on cutoff date to be uploaded using LSMW’s, BDC’s etc. in declared Black Out period. Tallying Trial Balance uploaded & declaring Go Live done in phases for different company codes.

Confidential

Senior FICO Consultant

Responsibilities:

• Contributed as a Senior FICO consultant in implementation of SAP ECC 6.0(EHP5)
• AS-IS Phase - Through understanding of Business processes followed by client. BPML referred so as not to miss any process for mapping it in SAP ERP.
• Business Blue Printing Phase - Blueprinted all Processes which would be mapped using Standard SAP processes, Processes which will require further enhancement’s and few processes to be kept out of SAP due to its peculiarities.
• Integration with other modules like MM-SD-CO-HCM - FI Module integrates every other SAP Modules viz OBYC for MM-FI, VKOA for SD-FI, Wage type assigned to Symbolic Account & FI GL account for HCM-FI integration.
• Realization phase - SAP system readiness with processes mapped with Standard SAP Functionalities. GAPS between processes required & SAP processes to be analyzed & possibilities to meet it with WRICEF (Workflow, Reports, Interfaces, Customization, Enhancements & Forms).
• Functional Specifications are provided to ABAP consultants for Report developments, Enhancements, Interfaces & Forms.
• Training to Super Users & End users at different stages viz - SAP Logon training, SAP Level 1 Training to explain Basic Functionalities provided in each Module, High Level Training involving Integrated scenarios.
• Cutover activities involve Trial Balance (Balance Sheet & Profit & Loss Accounts) as on cutoff date to be uploaded using LSMW’s, BDC’s etc. in declared Black Out period. Tallying Trial Balance uploaded & declaring Go Live done in phases for different company codes.
• Preparation of user and configuration manuals.
• Streamline their business process (as an onsite consultant for 6 months)
• Implementation of new functionalities in EHP5 like Income Tax depreciation-IT Block of Assets functionality from its activation to configuration, providing training, preparing User manuals, etc.

Confidential

Senior FICO Consultant

Responsibilities:

• Contributed as a Senior FICO consultant in implementation of SAP ECC 6.0(EHP3)
• ASAP Methodology adopted.
• AS-IS Process
• Business blue printing phase.
• FI-CO Module system configuration.
• Integration with other modules like MM-SD.
• Specifications to ABAP consultants for report developments.
• Handling the cutover data
• Uploading the cutover data
• Training to End users & CTM’s & Management Users.
• Preparation of user and configuration manuals.

Confidential

Junior FICO Consultant

Responsibilities:

• Contributed as a Junior FICO consultant in implementation of SAP ECC 6.0(EHP2)
• AS-IS & TO-BE
• Business Blue printing
• Realization Phase
• FI system configuration
• Preparation of BPML, preparing Organization Structure document, preparing Enterprise Standards document, verification & finalization of Chart of Accounts, incorporating configuration as per finalized documents, assisting ABAP consultants in preparation of various E-CATT’s & BDC for FI Master data upload. Testing of all processes before handing over the system to client for Testing. Making changes in the configuration as per client requirement & finalizing TR’s to be taken into Production system.
• Making all settings as per FI-MM, FI-SD integration like maintaining GL’s as per Tax Code & Business Place wise. Excise Account determination, Revenue Account determination, configuration for inter-company clearing accounts, for Exchange rate fluctuations, for Customs duty & additional duty of customs (CVD), Deffered Tax Settings as required by SAP Note for maintaining Service Tax on Payment basis, TDS Process upto E-TDS return.
• Handling the cutover data
• Uploading the cutover data
• Training to End users & CTM’s & Management Users.
• Preparation of user and configuration manuals.

Confidential

Lead Consultant- SAP FICO

Responsibilities:

• Cash Flow as per AS 3 enhancement done using “Reference 3 Field updation” for each and every Bank Incoming and Outgoing transactions.
• FBL1N, FBL3N and FBL5N modified using BTE to in corporate Business specific fields like for example Cost Center, PO number WBS fetched against Vendor Payable line.
• Asset History Sheet modified using FIAA SALVTAB RAGITT.
• Vendor and Customer Ageing report prepared in Report Painter.

Environment: S4 HANA 1610

Confidential

Consultant- SAP FICO

Responsibilities:

• Configuration for Tax Deducted at Source (Withholding Tax) upto E-TDS return filing from SAP system Full fledged system configuration.
• Implementation of Automatic Bank Reconciliation using SWIFT MT-940 Bank statements formats.
• Configuration, testing & preparation of user manual for Automatic Service Tax determination.
• Assisting ABAP consultants in the development of various Management Reports like Customer/Vendor Ageing, Stock ageing, etc.

Environment: mySAP ERP / ECC 6.0