Sr. SAP FICO Consultant

Client: APPLE LTD, a mobile & computer manufacturer and service provider operating globally.

• Working on SAP Landscape Modernization (SLM project)
• Analyzing & assessing the impact of Z-programs based on archiving criteria
• Providing functional specs to the ABAP team for Z-reports as per client requirements
• Analyzing all global interfaces, preparing test scripts, and validating them
• Identifying asset balance gaps across all company codes globally

Client: SIEMENS GROUP (YUNEX TRAFFIC), a manufacturing company specializing in traffic signal systems, operating in 20+ countries.

Supporting financial requirement gathering for their HQ in Germany and operations in the Netherlands, UK & Poland, working with global stakeholders.

Successfully implemented SAP S/4HANA 2020 for US operations in 9 months; key deliverables:

• Requirement gathering, blueprint preparation, gap analysis, KDS document, design and customization, configuration documents, and functional specs

• Integrated with other modules (MM, SD, PP & CO)

• Led finance activities for Unit Testing, System Integration Testing, and UAT scripts

• Engaged in US vertex (taxation) and multi-ledger asset accounting processes

• Set up multi-bank electronic bank statements (EBS) and automatic payment program

• Supported interface implementation teams

• Prepared authorization matrix based on role assignments

• Managed cutover activities and master data upload using Migration Cockpit

• Prepared and updated master and transaction data (half a million line items) for mock rounds and production

• Upgrading system from S/4HANA 2020 to 2022

• Conducting regression, unit, and integration testing for S/4HANA 2022

• Supporting AMS high-priority tickets (P1) for Yunex Traffic

• Conducted weekend interview drives at Infosys campus

• Used Activate methodology for S/4HANA Public Cloud implementations (1811, 1902, 1905)
• Supported in-house consulting projects for S/4HANA Public Cloud 1811, 1902, 1905
• Led maintenance projects, handling priority issues in GL, AP, AR, AA, Bank & Cash, and CO modules
• Provided daily FI operational support, integrated with MM & SD modules
• Conducted SAP FI manual testing, created user manuals, and delivered end-user training
• Led cutover activities, managed master data uploads, and updated data
• Participated in month-end and year-end financial closings

• Implemented GST in SAP ECC 6.0 EHP8 for MAYUR UNIQUOTERS, an artificial leather manufacturer
• Managed AMS for SAP applications
• Handled CRs for SAP applications
• Conducted SAP FICO manual testing
• Served as team coordinator at client site
• Customized vendor and customer reports
• Participated in month-end & year-end closings

• Reconciled daily cash and cheque deposits for 200+ stores in SAP
• Prepared, analyzed, and reviewed emergency purchases for the Fruits & Vegetables segment
• Resolved end-user issues
• Investigated and fixed discrepancies in Goods Receipt Notes
• Managed vendor payments, ensured timely invoice payments, and resolved payment issues
• Prepared receivables and payables aging reports
• Prioritized and resolved user issues
• Handled ticket maintenance in GL, AP, AR modules
• Ensured payments within timeframes and managed accounts payable
• Accounted for rejections and reconciliations
• Reported directly to the Chief Manager – Commercials