Sr. SAP FICO Consultant

Client Name is APPLE LTD, Mobile & Computer specialized in Manufactor and services with operations over whole world.

Working on SAP LANDSCAPE MODERNIZATION(SLM Project) system. Analyzing & assessing the impact of Z-programs based on some given criteria from Archiving Activity. Given Functional Specs to ABAP team for existing Z-reports as per client's requirement. Working on Analyze the all global interface with prepared the testscript and Validation of testscript. Working on Asset balance gap identification for global all company code

Client Name is SIEMENS GROUP (YUNEX TRAFFIC), Manufacturing company specialized in traffic signal sockets and mobility with operations over 20+ countries.

Supporting financial requirement gathering for their HO based in germany and operations in Netherland, United Kingdom & Poland from the global business stakeholders.

Successfully implemented SAP S4 HANA 2020 for USA operation in 9 months; the key deliverables includes:

• Requirement gathering from business teams, preparing Blueprint, conducting Gap Analysis document, developing KDS document, Design and related customization, Configuration Document and Functional Specification
• Collaboration with other module (MM, SD, PP & CO) integration with Finance
• Led finance activities on Unit Testing, System Integration Testing and generating Test script/UAT documents
• Engaged on US vertex (Taxtion) and multi-ledger Asset accounting process
• Led the set up of multi bank electronic bank statement (EBS) for US company and automatic payment program
• Supported on interface implementation teams for development tools
• Prepared authorization matrix based on role assignment
• Worked on cutover activities and master data uploading tools (Migration Cockpit)
• Prepared and updated master data and transaction data (half a million line items) for mock 1 to 3 round and production
• Working on system upgradation SAP S4 HANA version from 2020 to 2022
• Testing on regression testing, unit testing & integration testing for SAP S4 HANA 2022 version
• Supporting on AMS High Priority Tickets (P1) to Yunex Traffic
• Conducted weekend interview drive on INFOSYS campus

• Worked on Activate Methodology for Implementation for S4 HANA Public Cloud 1811,1902, 1905
• Supported Inhouse projects on consulting for SAP S4 HANA Public Cloud 1811,1902,1905
• Led maintenance project including priority base issues in the areas of GL, AP, AR, AA, bank & cash & CO modules of SAP
• Provided day to day FI operational and process support to users, integrated with MM & SD modules
• Conducted SAP FI manual testing, developed User manuals, and imparted end-user training
• Led cutover activities, Master data uploading tools, prepared and updated master and transaction data
• Involved in the month and year-end on financial closing activities

Client: MAYUR UNIQUOTERS, a Product base Company manufacturing artificial leather

• Worked on 1 GST Implementation in SAP ECC 6.0 EHP8
• Worked on AMS (Annual Maintains Services) for SAP Application
• Worked on CR (Change Request) for SAP Application
• Worked on SAP FICO manual testing
• Worked on Client location as Team Coordinator
• Report customization for Vendors and Customers
• Involved in the Month end & Year end Closing activities

• Reconciling all the cash and cheque deposits with SAP records for 200 plus stores on daily basis
• Preparing, analysing and reviewing all emergency purchases of Fruits & Vegetable Segment
• Solving all end user problems
• Identified error & resolved the issue, in case of any discrepancy regarding Goods Receipt Note of Reliance Stores
• Supervised Vendors Payment Process, ensured timely payment of invoices further resolved, if any payment related issue or conflict arise
• Prepared ageing reports for receivable and payables
• Focused on resolving user's issues on priority basis
• Solving of maintenance issues & tickets in the area of G/L, A/P, A/R
• Ensured that all payments are made within the stipulated time frame and managed accounts payable within the pre-set parameters and responsible for accounting of rejections and reconciliation, etc.
• Directly reported to Chief Manager – commercials