SAP FICO & S/4 HANA Finance Consultant

12/2009 – 12/2014

 Conducted finance workshops for requirement gathering of AR and Intercompany at Singapore (Blue Print Phase)
 Executed customer account group, customer payment terms & inter-company configuration (Realization Phase)
 Engaged in customization of company code, controlling area, global settings of company code, defining number range for document types, fiscal year variant
 Looked after Tax Accounting for Australia & US in invoice printing & customer statements
 Maintained standard text, customer master, vendor master, bank master & GL accounts
 Build Phase in Release 2A & 3 test plans, functional specification & configuration Notes of AR / intercompany in Release 2A & 3 using HPQC
 Checked key integration matters of FICO and MM during the month end & year end process
 Improved unit test, integration test and UAT phase at client’s site
 Guided & developed junior resources in team in sub modules of FICO
 Assessed above 400 configuration notes to support Production System in sub modules of FICO (JVA, TRM, PRA, GRC, BCS)
 Modernized around 200 documents took out from GAP documents during Release 1, Release 2 & Release 3

SAP CO, SAP FI

10/2006 – 12/2009

 Recognized phase of Wave 2 project for base line Configuration & Unit Testing in FI-CO (G/L, AR, AP, AA, Bank, T&E)
 Organized the enterprise structure to direct area settings (UK, Spain, France, Italy, Poland, Portugal, Scandinavia & South Africa), FI- Bank module (UK, France, Poland, Portugal & South Africa), Asset Accounting (France, Italy, UK & Spain)
 Constructed vendor payments, travel & entertainment configuration (Poland, UK & Italy)
 Financial statement version (Italy, France, Spain & Scandinavia), account assignment, FI-MM & FI-SD integration
 Built Master Data (G / L Accounts and Cost Element)
 Took part in support request/ change request / work orders by associates of PMI gone live on Wave 1, Wave 2, Wave 3 & Wave 4 for latest roll out execution for small scale markets
 Harmonized with onsite / offshore team members, clients, functional controllers & IS Managers to settle down affairs
 Obtained numerous appreciation mails from customers by constant dedication, hard work and coordination attempts
 Played a major role as Onsite Change Coordinator, Poland with offshore teams in custom development & BASIS deliverable
 Participated in Change Coordination Team with Central Governance & organize daily team meetings with team members
 Proposed top processes & solutions to fulfil client constraints on time
 Held answerable for proper functioning of transports movement, testing and production upbringing

SAP FI