SAP FICO consultant with S4 hana Experience
Ongoing relation / part-time
Full time contractor
• 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 #
• 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 #
Project/Client: Renault Nissan Technology and Business Center India Pvt. Ltd., (implementations)
Role: SAP FICO Architect,
Duration: Oct 2016 - Aug 2017.
• 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.
Bachelors, Commerce and Accountancy
Masters, Administration and Finance
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