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SAP FICO consultant with S4 hana Experience
RadhaKrishnan P
,
CHENNAI, India
Experience
Other titles
Skills
I'm offering
qq
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - ?
job
SAP FICO/ S4 Hana Finance Lead Solution Architect
Cooperstandard Automotive India Pvt. Ltd.
Duration: Jan 2019 - till date.
Role: -
• Deal with a variety of the SAP system concepts, practices and procedures. Relies on extensive experience and judgment to plan and accomplish goals. perform a verity of tasks like, project management, solution designing, review/approve the solution proposal by software service provider, a wide degree of creativity and project management.
• Lead FIT/GAP workshops, and present system solution alternatives to business leaders and/or process owners. Expected to think on own feet and maintain technical/functional expertise in the area of responsibility.
• Assists with the development and maintenance of the Cooper Enterprise Resource Planning (ERP) SAP program, Configure/Customize and Testing in SAP Controlling and Finance areas, and integration with other SAP modules. Ensure system is meeting Cooper business needs.
Project Highlights: -
SAP S4 Hana Cloud Migration (Release 1809):
Have been part of the core team in the S/4 Hana Migration project, supporting from the Finance and Controlling Modules.
Worked for the ECC to S/4HANA like-to-like Technical System Conversion with minimum impact to existing business process.
Hosting of S/4HANA System and other identified systems on the HANA Enterprise Cloud (HEC).
Carried out Mandatory Custom Code remediations for the impacted custom objects and enhancements.
Project 2 #
Role: -
• Deal with a variety of the SAP system concepts, practices and procedures. Relies on extensive experience and judgment to plan and accomplish goals. perform a verity of tasks like, project management, solution designing, review/approve the solution proposal by software service provider, a wide degree of creativity and project management.
• Lead FIT/GAP workshops, and present system solution alternatives to business leaders and/or process owners. Expected to think on own feet and maintain technical/functional expertise in the area of responsibility.
• Assists with the development and maintenance of the Cooper Enterprise Resource Planning (ERP) SAP program, Configure/Customize and Testing in SAP Controlling and Finance areas, and integration with other SAP modules. Ensure system is meeting Cooper business needs.
Project Highlights: -
SAP S4 Hana Cloud Migration (Release 1809):
Have been part of the core team in the S/4 Hana Migration project, supporting from the Finance and Controlling Modules.
Worked for the ECC to S/4HANA like-to-like Technical System Conversion with minimum impact to existing business process.
Hosting of S/4HANA System and other identified systems on the HANA Enterprise Cloud (HEC).
Carried out Mandatory Custom Code remediations for the impacted custom objects and enhancements.
Project 2 #
Project Management, SAP, ERP, Cloud, Controlling, Management, Integration, Finance, Service, Workshops, Hosting, Testing, Development, Software, Creativity, Enterprise
2018 - 2018
job
SAP FICO/ S4 Hana Finance Architect
Shell Business Operations.
Duration: Jan 2018 - Dec 2018.
Role: -
• Worked as a lead FICO consultant in the IFRS16 Implementation, S/4 Hana 1709 migration projects.
• SAP FICO Lead for the Blackline Reconciliation solution and Journal entries automation Project leading a team of FICO and ABAP consultants.
• Supported as a FICO consultant in Projects related to Automation of Finance processes using RPA tools like Blue prism, Automation anywhere etc.
S/4 Hana Migration Project Highlights: -
* Worked in preparing due diligence and Project Blueprint for SAP 4 Hana Finance POC and implementation.
* Worked in the FIT Gap analysis and compatibility check for the S/4 Hana Migration project.
* Assess impact on system landscape, custom code and application due to S/4 migration (Readiness check outputs).
* Assess the readiness for Migration using SAP provided and organization developed tools for program evaluations.
* Determine Migration Options (Conversion / New Implementation) DB migration, staffing, and cost for the migration options (including obsolete functionalities, etc.)
* Managing the CVI master data enhancements to be carried out in order to make the system ready for the S/4 Hana Migration.
* Providing all required user training as part the migration project.
Project 3 #
Role: -
• Worked as a lead FICO consultant in the IFRS16 Implementation, S/4 Hana 1709 migration projects.
• SAP FICO Lead for the Blackline Reconciliation solution and Journal entries automation Project leading a team of FICO and ABAP consultants.
• Supported as a FICO consultant in Projects related to Automation of Finance processes using RPA tools like Blue prism, Automation anywhere etc.
S/4 Hana Migration Project Highlights: -
* Worked in preparing due diligence and Project Blueprint for SAP 4 Hana Finance POC and implementation.
* Worked in the FIT Gap analysis and compatibility check for the S/4 Hana Migration project.
* Assess impact on system landscape, custom code and application due to S/4 migration (Readiness check outputs).
* Assess the readiness for Migration using SAP provided and organization developed tools for program evaluations.
* Determine Migration Options (Conversion / New Implementation) DB migration, staffing, and cost for the migration options (including obsolete functionalities, etc.)
* Managing the CVI master data enhancements to be carried out in order to make the system ready for the S/4 Hana Migration.
* Providing all required user training as part the migration project.
Project 3 #
SAP, Training, Automation, Finance, Due Diligence, RPA, Implementation, CVI, Processes
2016 - 2017
job
SAP FICO Architect
Magna Infotech.
Chennai.
Project/Client: Renault Nissan Technology and Business Center India Pvt. Ltd., (implementations)
Role: SAP FICO Architect,
Duration: Oct 2016 - Aug 2017.
Role: -
• As a team member involved in implementation process from project preparation activities to till Go-Live through configuration, testing, trainings and support
• Configuration for Company codes and trading partners and controlling areas setups
• Variants setup for Posting periods, fiscal years, field status and document types
• Configuring GL Account groups, Vendor groups, customer groups & number range assignments.
• Configuring APP program setup for vendors and House Banks customization
• Configuring Cash journal setup and Dunning procedures customization for customers
• Customizing for BRS, EBS & DMEE setup
• Customization for Fixed Asset accounting setup, COD, Dep Areas, Asset classes and Dep keys
• Integration testing with logistics modules MM, SD and PP
• Trained users and uploaded the documents at share folder for USER manuals.
• Prepared month and year-end activities SOP documentations
• End-end support on user activities.
Project 5#
Project/Client: Renault Nissan Technology and Business Center India Pvt. Ltd., (implementations)
Role: SAP FICO Architect,
Duration: Oct 2016 - Aug 2017.
Role: -
• As a team member involved in implementation process from project preparation activities to till Go-Live through configuration, testing, trainings and support
• Configuration for Company codes and trading partners and controlling areas setups
• Variants setup for Posting periods, fiscal years, field status and document types
• Configuring GL Account groups, Vendor groups, customer groups & number range assignments.
• Configuring APP program setup for vendors and House Banks customization
• Configuring Cash journal setup and Dunning procedures customization for customers
• Customizing for BRS, EBS & DMEE setup
• Customization for Fixed Asset accounting setup, COD, Dep Areas, Asset classes and Dep keys
• Integration testing with logistics modules MM, SD and PP
• Trained users and uploaded the documents at share folder for USER manuals.
• Prepared month and year-end activities SOP documentations
• End-end support on user activities.
Project 5#
SAP, Controlling, Integration, Technology, Implementation, Support, Testing, App, Go, Mm
2016 - 2016
job
Senior SAP FICO Solution Architect
NTT Data.
Duration: 5 Months April 2016 - August 2016.
Role: -
• Has been part of FICO team for fortune 500 retail customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
Project 6 # Level 3 Support
Role: -
• Has been part of FICO team for fortune 500 retail customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
Project 6 # Level 3 Support
Retail, SAP, Support, Testing
2016 - 2016
job
SAP FICO Solution Architect
AstraZeneca Pharma India ltd.
Duration: 4 Months Jan 2016 - April 2016.
Role: -
• Has been part of FICO team for fortune 500 Pharma customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
• Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
Project 7 # Level 3 Support
Role: -
• Has been part of FICO team for fortune 500 Pharma customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
• Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
Project 7 # Level 3 Support
SAP, Pharma, Support, Testing
2014 - 2015
job
SAP FICO development architect
Cognizant Technologies solutions.
Duration: 2.5 Years Jul 2014 - December 2015.
Role: -
• Has been part of FICO team for fortune 500 retail customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
• Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
• Has worked in the following areas of SAP EC-CS module (Enterprise Controlling Consolidation System):
• Has been responsible for creation and maintenance of FICO and EC-CS Master Data.
Project 8 # SAP FICO Implementation:
Role: -
• Has been part of FICO team for fortune 500 retail customer.
• Has worked predominantly in FICO enhancements in the areas of Accounts Payable, Accounts Receivables and Bank accounting, General Ledger, Validations and Substitutions.
• Have handled individually Requirement gathering, unit testing and UAT for FICO enhancements.
• Has worked in the following areas of SAP EC-CS module (Enterprise Controlling Consolidation System):
• Has been responsible for creation and maintenance of FICO and EC-CS Master Data.
Project 8 # SAP FICO Implementation:
Retail, SAP, Controlling, Implementation, Testing, Development, Enterprise
2012 - 2014
freelance
SAP FICO Implementation consultant
Tech Mahindra.
Bangalore.
Project/Client: Nissan Motor Company (Europe and Middle East Regions) (Implementations)
Role: SAP FICO Implementation consultant
Duration: 1.9 Years - Sep 2012 - June 2014
Implementation Role: -
SAP FI Consultant for implementing SAP FI/CO Module for Nissan Middle East.
Colluded with the Key users to study and understand the existing business procedures and documented the "As-is processes"
Mapped the processes onto the SAP system and prepared the "To-be processes" document.
Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
1. Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document Number ranges, Validations, Tax on Sales and Purchases.
2. G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.
3. FI-AR, FI-AP: Masters, Open Item processing settings.
Transactions - Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing,
Down-payment received, Down-payment made, Bill of Exchange
Special G/L accounts (other reconciliation accounts).
Configuration of Interest Calculation
4. Credit Management settings - Key areas being Credit Control Areas, Risk Categories.
5. Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement).
6. Configured Asset Accounting from Acquisition to retirement including configuration for AUC asset accounting.
6. Controlling:
a. General Controlling - Controlling Area.
b. Configured Cost Element Accounting.
c. Cost Centre Accounting - Enterprise organization, Master data - Cost Centres, Activity types, etc. including cost centre and cost element level budgeting.
d. Internal Orders - Order master data - Order types, Settlement, Settlement profile, etc.
Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation and transported into the production server after user confirmation.
Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
Data-up load, by using ABAP designed BDC programs, Account assignment modules & LSMW.
Project 9 # Level 1 Support
Project/Client: Nissan Motor Company (Europe and Middle East Regions) (Implementations)
Role: SAP FICO Implementation consultant
Duration: 1.9 Years - Sep 2012 - June 2014
Implementation Role: -
SAP FI Consultant for implementing SAP FI/CO Module for Nissan Middle East.
Colluded with the Key users to study and understand the existing business procedures and documented the "As-is processes"
Mapped the processes onto the SAP system and prepared the "To-be processes" document.
Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
1. Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document Number ranges, Validations, Tax on Sales and Purchases.
2. G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.
3. FI-AR, FI-AP: Masters, Open Item processing settings.
Transactions - Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing,
Down-payment received, Down-payment made, Bill of Exchange
Special G/L accounts (other reconciliation accounts).
Configuration of Interest Calculation
4. Credit Management settings - Key areas being Credit Control Areas, Risk Categories.
5. Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement).
6. Configured Asset Accounting from Acquisition to retirement including configuration for AUC asset accounting.
6. Controlling:
a. General Controlling - Controlling Area.
b. Configured Cost Element Accounting.
c. Cost Centre Accounting - Enterprise organization, Master data - Cost Centres, Activity types, etc. including cost centre and cost element level budgeting.
d. Internal Orders - Order master data - Order types, Settlement, Settlement profile, etc.
Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation and transported into the production server after user confirmation.
Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
Data-up load, by using ABAP designed BDC programs, Account assignment modules & LSMW.
Project 9 # Level 1 Support
Support, Processes, UP, Processing, Business procedures, Enterprise, Production, Server, Development, Testing, SAP, Implementation, Sales, Integration, Management, Controlling, C, User testing, Exchange
2011 - 2012
job
Business Analyst
Accenture services.
• Have handled day to day fixes, Incidents and Master data maintenance in the following areas of SAP FICO module:
* FI Accounts Payable
* FI Accounts Receivable
* Manual and Electronic Bank Statement Reconciliation
* FI Asset Accounting
* FI General Ledger accounting
* Tax Reporting
* CO - Cost Center Accounting
* CO - Profitability Analysis
* CO - Internal Orders
• Have worked on areas like IDOCS, LSMW and BDC for master data as well as transaction data uploads.
• Have worked on unit testing, Integration testing and preparation of various testing documents.
• Have been part of weekly customer calls and discussions of new developments and incident details.
* FI Accounts Payable
* FI Accounts Receivable
* Manual and Electronic Bank Statement Reconciliation
* FI Asset Accounting
* FI General Ledger accounting
* Tax Reporting
* CO - Cost Center Accounting
* CO - Profitability Analysis
* CO - Internal Orders
• Have worked on areas like IDOCS, LSMW and BDC for master data as well as transaction data uploads.
• Have worked on unit testing, Integration testing and preparation of various testing documents.
• Have been part of weekly customer calls and discussions of new developments and incident details.
SAP, Integration, Analyst, Testing
My education
St Josephs College
Bachelors, Commerce and Accountancy
Bachelors, Commerce and Accountancy
ICFAI University Hyderabad
Masters, Administration and Finance
Masters, Administration and Finance
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