Nrupen Kumar pati

SAP FICO Solution Architect

Chandaka, India

Experience

Apr 2023 - Present
2 years 2 months
Poland

SAP FICO Solution Architect

Ingram Micro

  • Responsible to understand the business requirement from finance standpoint and other integrated area with finance and how it impacts the business
  • Identify the GAPs w.r.t business and country specific requirements and design the best solution
  • Designed a payment solution integration in Kyriba along with intermediatory payment functionality which covers payment in US, Canada and Europe
  • Currently, working in Poland implementation which covers:
  • Payment Order Solution for vendor payment
  • Whitelist integration during vendor payment
  • Bank Reconciliation for both outgoing and incoming payment
  • Asset Management design which covers local and group requirement
  • Tax procedure design for both sales and purchase scenarios
  • Multiple enhancement to meet the local and business requirements
  • Data Upload Master data and Transactional – Mock1 and Mock2
  • Logic provided to design multiple BI reports which includes FI and integrated reports
Aug 2022 - Mar 2023
8 months

SAP FICO Solution Architect

AGIS

  • Requirement Gathering from business and FIT-GAP analysis. Designed the TO-BE processes in finance
  • Designed organization structure and Operative chart of Account including profit center and cost center design
  • Designed FSD for the major requirements like 'Letter of Credit' process for Sales
  • API bank integration for HSBC and Emirates NBD Bank
  • Designed various sales process such as BG, CAD, TT LC etc. with credit management scenarios
  • Workflow process design for master data approvals
  • Fiori APP supporting for finance master data and reports
  • Data migration and cutover done
  • Go-live and hypercare support
Feb 2022 - Jul 2022
6 months
United Kingdom

SAP FICO Tech Manager

Cambridge University Press

  • Responsible to handle incidents, service request and change requests in finance module
  • Managed my team
  • Extensively I was handling payment related issues, and tax issues including with-holding tax issue
  • Migrated cost-based COPA to account based COPA
  • Worked on CONCUR and FI integration and concur issues
  • Potentially worked on month-end and year end closing
Sep 2021 - Present
3 years 9 months

Tech Manager

Tech Mahindra

Working as SAP FICO Solution Architect for Ingram Micro (April 2023 to present):

  • Responsible to understand the business requirement from finance standpoint and other integrated area with finance and how it impacts the business
  • Identify the GAPs w.r.t business and country specific requirements and design the best solution
  • Designed a payment solution integration in Kyriba along with intermediatory payment functionality which covers payment in US, Canada and Europe
  • Currently, working in Poland implementation which covers:
  • Payment Order Solution for vendor payment
  • Whitelist integration during vendor payment
  • Bank Reconciliation for both outgoing and incoming payment
  • Asset Management design which covers local and group requirement
  • Tax procedure design for both sales and purchase scenarios
  • Multiple enhancement to meet the local and business requirements
  • Data Upload Master data and Transactional – Mock1 and Mock2
  • Logic provided to design multiple BI reports which includes FI and integrated reports

Working as SAP FICO Manager for DG Food (September 2021 to January 2022):

  • Responsible to deliver the finance module
  • Prepared and reviewed BBP (AS-IS & TO-BE)
  • Reviewed functional acceptance document
  • Configured FI-MM and FI-SD integration
  • Designed and reviewed system configuration
  • Designed Cost center and profit center hierarchy
Sep 2021 - Jan 2022
5 months
Bangladesh

SAP FICO Manager

DG Food

  • Responsible to deliver the finance module
  • Prepared and reviewed BBP (AS-IS & TO-BE)
  • Reviewed functional acceptance document
  • Configured FI-MM and FI-SD integration
  • Designed and reviewed system configuration
  • Designed Cost center and profit center hierarchy
Oct 2020 - Sep 2021
1 year
India

SAP FICO Consultant

HABASIT International AG

  • Working as SAP FICO consultant. Requirement gathering and preparing blueprint documents. Fit-gap analysis and designing system
  • Working with CTMs to understand business processes in FI and CO and designing systems. Identified RICEFWs to meet the requirements
  • GL identification and restructuring. Identified GAPs in different areas like AP, AR, tax, etc
  • Prepared KDS for FI and CO
  • Overall responsible for Finance and controlling module for the HABASIT India roll out which includes business gap identification, system design, user training, etc
  • Worked in dunning, bank payment file, exchange rate, other developments (fi forms), etc
  • Cutover strategy preparation and execution
  • Also, responsible for wave-2 the business plan is for China, Singapore and Taiwan to go live in wave 2
Nov 2019 - Sep 2021
1 year 11 months

Senior Consultant

NTT Data Business Solution

Working as SAP FICO Consultant for HABASIT International AG (October 2020 to September 2021):

  • Working as SAP FICO consultant. Requirement gathering and preparing blueprint documents. Fit-gap analysis and designing system
  • Working with CTMs to understand business processes in FI and CO and designing systems. Identified RICEFWs to meet the requirements
  • GL identification and restructuring. Identified GAPs in different areas like AP, AR, tax, etc
  • Prepared KDS for FI and CO
  • Overall responsible for Finance and controlling module for the HABASIT India roll out which includes business gap identification, system design, user training, etc
  • Worked in dunning, bank payment file, exchange rate, other developments (fi forms), etc
  • Cutover strategy preparation and execution
  • Also, responsible for wave-2 the business plan is for China, Singapore and Taiwan to go live in wave 2

Working as SAP FICO Solution Architect for Bharat Fritz Werner Ltd (BFW) (November 2019 to September 2020):

  • Worked as a solution architect in this project
  • Documented as-is and to-be processes in finance and controlling
  • Customized product costing and COPA
  • Worked the integration with PP and PS
  • Defined functional business requirements
  • Identified RICEFWs to meet the requirements
  • GL identification and restructuring. Identified GAPs in different areas like AP, AR, tax etc
  • Prepared KDS for FI and CO
  • Prepared user training documents in CO
  • Prepared cut-over strategy and migration activities
Nov 2019 - Sep 2020
11 months
India

SAP FICO Solution Architect

Bharat Fritz Werner Ltd (BFW)

  • Worked as a solution architect in this project
  • Documented as-is and to-be processes in finance and controlling
  • Customized product costing and COPA
  • Worked the integration with PP and PS
  • Defined functional business requirements
  • Identified RICEFWs to meet the requirements
  • GL identification and restructuring. Identified GAPs in different areas like AP, AR, tax etc
  • Prepared KDS for FI and CO
  • Prepared user training documents in CO
  • Prepared cut-over strategy and migration activities
Jul 2018 - Nov 2019
1 year 5 months
India

SAP FICO Lead Consultant

Diageo

  • Leading the FICO team
  • Working in all development works/CRs
  • Handling new company code roll-out as well as plant roll-out (to complete config settings, support SIT, cut-over activities, hypercar support)
  • Mostly working in SAP-COPC (make to stock, make to order) and SAP COPA
  • Prepared certain COPA reports to flow data from all modules (This was handled as a separate project)
  • MEC activities (Related to product costing as per MEC, creating costing run, determining material price, consumption revaluation, costing run, MAP update), etc
Jan 2018 - Jun 2018
6 months
India

SAP FICO Consultant

Gabriel India Pvt. Ltd.

  • Gathering the business requirement from the core team and providing solutions
  • Analyzing the issues with the user and providing the best solution
  • Prepare the FS for new developments and create CRs whenever required
Sep 2017 - Nov 2019
2 years 3 months
India

Technical Advisory Consultant

IBM India Pvt. Ltd

Working as SAP FICO Lead Consultant for Diageo (July 2018 to November 2019):

  • Leading the FICO team
  • Working in all development works/CRs
  • Handling new company code roll-out as well as plant roll-out (to complete config settings, support SIT, cut-over activities, hypercar support)
  • Mostly working in SAP-COPC (make to stock, make to order) and SAP COPA
  • Prepared certain COPA reports to flow data from all modules (This was handled as a separate project)
  • MEC activities (Related to product costing as per MEC, creating costing run, determining material price, consumption revaluation, costing run, MAP update), etc

Working as SAP FICO Consultant for Gabriel India Pvt. Ltd. (January 2018 to June 2018):

  • Gathering the business requirement from the core team and providing solutions
  • Analyzing the issues with the user and providing the best solution
  • Prepare the FS for new developments and create CRs whenever required

Working as SAP Technical Advisory for Maersk Line (September 2017 to January 2018):

  • Gathering the business requirement from BA and solution architect
  • Analyzing the GAPs and fit the requirement in SAP-FSCM-BD (MyFinance)
  • Design the blueprint and FS
  • Reviewing the solution and test cases etc
  • Hyper care support
Sep 2017 - Jan 2018
5 months
Denmark

SAP Technical Advisory

Maersk Line

  • Gathering the business requirement from BA and solution architect
  • Analyzing the GAPs and fit the requirement in SAP-FSCM-BD (MyFinance)
  • Design the blueprint and FS
  • Reviewing the solution and test cases etc
  • Hyper care support
Jun 2016 - Aug 2017
1 year 3 months

Senior Consultant

Capgemini

Working as Senior consultant SAP FI for Cooper Standard (June 2016 to August 2017):

  • Taken primary responsibility for core extension of company codes to new business processes
  • Analyzing the gaps and mapping the business requirement for different functionalities w.r.t different regions like EU, China, and North America
  • Worked in plant abroad functionality, China Golden Tax system, FX valuations, Taxation and VAT ledger report for the Czech Republic, China banking, CZ banking, etc
Jun 2016 - Aug 2017
1 year 3 months
Mexico

Senior consultant SAP FI

Cooper Standard

  • Taken primary responsibility for core extension of company codes to new business processes
  • Analyzing the gaps and mapping the business requirement for different functionalities w.r.t different regions like EU, China, and North America
  • Worked in plant abroad functionality, China Golden Tax system, FX valuations, Taxation and VAT ledger report for the Czech Republic, China banking, CZ banking, etc
Jan 2015 - Jun 2016
6 months
Argentina

Senior Associates consultant SAP FI

Mondelez

  • Working on the FI-AP module and COPA module
  • Designed and built the payment and tax process for Argentina and Chile country
  • Also designed the COPA in the system to support the business and integrated it with the SD module
  • MEC activities
Aug 2014 - Jun 2016
1 year 11 months

Senior Associate Consultant

Infosys

Working as Senior Associates consultant SAP FI for Mondelez (January 2016 to June 2016):

  • Working on the FI-AP module and COPA module
  • Designed and built the payment and tax process for Argentina and Chile country
  • Also designed the COPA in the system to support the business and integrated it with the SD module
  • MEC activities

Working as Senior Associates consultant SAP FI for CostCo (August 2014 to December 2015):

  • Part of the FI-AA & GL team
  • Understood the business requirement for Asset accounting and General Ledger and mapped or configured these requirements into SAP ECC 6.0
  • In asset accounting, the main configuration was FA Org. structure, FA Master Data, FA depreciation, FA valuation, FA special valuation, FA production Startup, FA transactions, FA GL Integration, FA Information systems
  • Configured the ECC system for asset accounting w.r.t business scenarios
  • FUT preparation scripts and datasheets. Validated the asset accounting scenarios and ensured the design is w.r.t FDs
  • Involved in preparation of test scenarios for SIT1 and SIT2 and provided support to TDM team to gather test data for quality checking in QA server execution. Fixed the defects raised by the testing team
Aug 2014 - Dec 2015
1 year 5 months
United States

Senior Associates consultant SAP FI

CostCo

  • Part of the FI-AA & GL team
  • Understood the business requirement for Asset accounting and General Ledger and mapped or configured these requirements into SAP ECC 6.0
  • In asset accounting, the main configuration was FA Org. structure, FA Master Data, FA depreciation, FA valuation, FA special valuation, FA production Startup, FA transactions, FA GL Integration, FA Information systems
  • Configured the ECC system for asset accounting w.r.t business scenarios
  • FUT preparation scripts and datasheets. Validated the asset accounting scenarios and ensured the design is w.r.t FDs
  • Involved in preparation of test scenarios for SIT1 and SIT2 and provided support to TDM team to gather test data for quality checking in QA server execution. Fixed the defects raised by the testing team
Apr 2014 - Jul 2014
4 months
Japan

Associate consultant SAP FI L3.1

Coach

  • Understanding the business process, Configuring APP for Korea CC, preparing SMTD
  • Supporting CCCA regions as well as Japan
  • Preparing test master data of GL, AP, and AA
  • Reviewing test scenarios and incorporating the gaps and sending them to SME's for client review
  • Supporting testing team
May 2012 - Mar 2013
11 months
United States

Associate consultant SAP FI L2.1

National Grid

  • Configuration of FI settings which includes defining company, company codes, posting period variant, fiscal year variant, document types, number ranges, field status, tolerance groups, etc
  • Have configured GL, AP, AR, functionality. Utilized expertise in defining GL accounts, maintained the chart of accounts and account groups
  • Have configured Automatic Payment Program, House banks, Cross Company code transactions
  • Configured and tested all the relevant business processes for the above application areas of FI in integration with other modules
  • Master data maintenance relating to GL, A/P, and A/R accounts
Jul 2011 - Apr 2012
10 months
Italy

Associate consultant SAP FI L2.1

Electrolux

  • As a part of Integration testing in the FICO module, designed the test cases for SAP-FI sub-modules AR & GL
  • Executed business test E2E scenarios
  • Given presentations to the entire testing team for SAP FICO overview and basics of GL
Apr 2011 - Jul 2014
3 years 4 months

Associate Consultant

Wipro

Working as Associate consultant SAP FI L3.1 for Coach (April 2014 to July 2014):

  • Understanding the business process, Configuring APP for Korea CC, preparing SMTD
  • Supporting CCCA regions as well as Japan
  • Preparing test master data of GL, AP, and AA
  • Reviewing test scenarios and incorporating the gaps and sending them to SME's for client review
  • Supporting testing team

Working as Associate consultant SAP FI L2.1 for National Grid (May 2012 to March 2013):

  • Configuration of FI settings which includes defining company, company codes, posting period variant, fiscal year variant, document types, number ranges, field status, tolerance groups, etc
  • Have configured GL, AP, AR, functionality. Utilized expertise in defining GL accounts, maintained the chart of accounts and account groups
  • Have configured Automatic Payment Program, House banks, Cross Company code transactions
  • Configured and tested all the relevant business processes for the above application areas of FI in integration with other modules
  • Master data maintenance relating to GL, A/P, and A/R accounts

Working as Associate consultant SAP FI L2.1 for Electrolux (July 2011 to April 2012):

  • As a part of Integration testing in the FICO module, designed the test cases for SAP-FI sub-modules AR & GL
  • Executed business test E2E scenarios
  • Given presentations to the entire testing team for SAP FICO overview and basics of GL

Summary

- To achieve a challenging position in a result-oriented company, where my rich cross-functional skills are exploited to the best use of the organization and in the process, upgrade with the emerging technologies and contribute to the company development - 13.11+ years of experience in the IT industry as SAP–FICO functional consultant. I have worked in multiple E2E implementation projects including S/4 HANA implementation, roll out and support projects - Strong Knowledge in SAP-ASAP & Activate methodologies - 3 E2E implementation in S/4 HANA (1909, 2020 and 2022) and 2 E2E in ECC - Proficient in design and configuration of FI sub-modules, FI-GL, FI-AP, FI-AR, FI-AA, FI-BA & FI-TAX and FSCM-Treasury, Cash Management - Working Knowledge in Taxation, GST, Withholding tax, China Golden tax system (GTS) & Plant Abroad Functionality - Strong knowledge in APP-Automatic Payment Program (DME, EBS & Idoc) and Dunning - Sound knowledge in interfaces (Idocs-inbound & Outbound), 3rd Party systems, and workflow concept to SAP - Working knowledge in Poland White listing functionality - Implementation experience in controlling areas such as Product Costing (MFG & Process) and COPA. COPA migration from cost-based COPA to Account Based COPA - Strong experience in integration with FICO such as PP, PS, SD, MM - Project experience Includes-Business process assessment, system modelling, and configuration - Business scenario identifications such as product cost planning, cost object costing, etc for SIT, cutover practice, and support post-go live - Very good exposure to SAP-FICO testing, FUT and integration testing and SIT and UAT - Excellent logical, analytical, and communication skills

Languages

English
Native
Hindi
Advanced
Oriya
Advanced

Education

Oct 2005 - Jun 2009

Synergy Institute of Engineering & Technology, BPUT, Rourkela

B. Tech · Rourkela, India · 70.3

Oct 2003 - Jun 2005

Dhenkanal Junior College, CHSE, Odisha

Dhenkanal, India · 69.5

Oct 2001 - Jun 2003

Rasol High School, BSE, Odisha

Rasol, India · 70

Certifications & licenses

SAP FICO Consultant